NonprofitsSan Diego Imperial Counties Developmental Services Inc

Human Services

San Diego Imperial Counties Developmental Services Inc

SAN DIEGO, CA

Total revenue

$820.8M

Total expenses

$818.7M

Net assets

Grants received

$2K

1 grants

EIN

953735517

Tax year

2023

Mission

See schedule o.to serve persons with, or at risk of, developmental disabilities and their families through the operation of a state funded regional center, and other specialized programs, in collaboration and coordination with public and private agencies and other agencies.

Financials

FY 2023

Revenue

Contributions & grants$805.5M
Program service revenue$13.6M
Investment income$1.7M
Other revenue
Total revenue$820.8M

Expenses

Grants paid$715.4M
Salaries & benefits$76.7M
Fundraising
Other expenses$26.6M
Total expenses$818.7M
Total assets$151.3M
Net assets

People

30 listed

NameRoleCompensation

MARK KLAUS

EXECUTIVE DIRECTOR

Board

$435K

40 hrs/wk

KATHERINE G KINNAMONT

ASSOCIATE EXECUTIVE DIRECTOR

Board

$238K

40 hrs/wk

CHRIS HODGE

MEMBER AT LARGE

Board

1 hrs/wk

VIRGINIA BEYER

MEMBER

Board

1 hrs/wk

BETH BLAIR

MEMBER (UNTIL 02/2024)

Board

1 hrs/wk

ELMO DILL

MEMBER

Board

1 hrs/wk

PAMELA EHLERS

MEMBER (UNTIL 02/2024)

Board

1 hrs/wk

JOHNY ESPINOZA

MEMBER (UNTIL 02/2024)

Board

1 hrs/wk

WENDY FORKAS

MEMBER

Board

1 hrs/wk

JAMES GONZALEZ

MEMBER

Board

1 hrs/wk

YASUKO MASON

MEMBER (UNTIL 02/2024)

Board

1 hrs/wk

LAURA OAKES

MEMBER

Board

1 hrs/wk

JULIE RANDOLPH

MEMBER

Board

1 hrs/wk

ERIK RASCON

MEMBER

Board

1 hrs/wk

TIMOTHY RIEMANN

MEMBER

Board

1 hrs/wk

KIMBERLY RUCKER

MEMBER

Board

1 hrs/wk

MARTHA SOTO-ACEVES

MEMBER (UNTIL 02/2024)

Board

1 hrs/wk

MARK UYEDA

MEMBER

Board

1 hrs/wk

ANGELA YATES

MEMBER

Board

1 hrs/wk

NORMA RAMOS

IMMEDIATE PAST CHAIR

Board

1 hrs/wk

MATTHEW STOREY

TREASURER

Board

1 hrs/wk

SHIRLEY NAKAWATASE

SECRETARY

Board

1 hrs/wk

TESSIE BRADSHAW

VICE CHAIR

Board

1 hrs/wk

TERRI COLACHIS

ARCA REP

Board

1 hrs/wk

DAVID HADACEK

CHAIR

Board

1 hrs/wk

JAIME BAREA

PHYSICIAN

Staff

$275K

40 hrs/wk

CHRISTINE LUX-WHITING

DIRECTOR HUMAN RESOURCES

Staff

$193K

40 hrs/wk

GABRIELLLA OHMSTEDE

MANAGER, SOFTWARE DEVELOPMENT

Staff

$186K

40 hrs/wk

KIMBERLY STEITZ

DIRECTOR CLIENT SERVICES

Staff

$176K

40 hrs/wk

SETH MADER

DIR INFORMATION SYSTEMS

Staff

$168K

40 hrs/wk

Independent contractors

ARC

RESPITE, ILS, DAY PROGRAM

$15.5M

COMMUNITY INTERFACE

ILS,SLS,DAY PROGRAM, RESPITE

$14.6M

TOWARD MAXIMUM IND

DAY PROGRAM, ILS, PLACEMENT

$14.4M

HOME OF GUIDING HANDS

RESPITE, ILS, PLACEMENT, FMS

$13.5M

MERAKEY ALLOS

SPECIALIZED RESIDENTIAL HOME PROVIDER

$12.0M

Grants received

Showing 1 of 1

FromAmountPurposeYear
$2K
SOCIAL/REC PROGRAM
2017

Funded by

$2K from 1 funder · 1 grant · 2017

San Diego Imperial Counties

$2K · 1 grant · 2017

Details

EIN953735517
NTEE codeP820
Subsection03
Ruling date1982-09
Formed1982
Employees949
Volunteers18
SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC — Mission, Financials & Grants Received | Grantivo