Central Valley Regional Center Inc
- Assets
- $190.1m
- Revenue
- $422.1m
- Investments
- $0.0
- Employees
- 490
- Location
- Fresno, CA
- Founding
- 09/1982
- Data as of
- 06/2021
- EIN
- 94-2823126
Organization Overview
Central Valley Regional Center Inc is located in Fresno, CA. The organization was established in 1982. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Central Valley Regional Center Inc employed 490 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Valley Regional Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Central Valley Regional Center Inc generated $422.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $421.9m during the year ending 06/2021. While expenses have increased by 10.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES ON BEHALF OF THE STATE OF CALIFORNIA THROUGH DEPARTMENT OF DEVELOPMENTAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ayad M Araim Executive Director | Officer | 40 | $206,710 |
Heather Flores Executive Director (thru 07/2020) | Officer | 40 | $167,586 |
Rachel A Hagans Dir. Of Case Management | 40 | $137,862 | |
Cleora Ditommaso Dir. Of Community Services | 40 | $135,249 | |
Mark Halvorsen Dir. Of Case Management | 40 | $131,719 | |
Barbara Hurtado Asst. Dir. Of Case Management | 40 | $120,085 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aveanna Prsnal Asst-agncy Personal Asst Agency | 6/29/21 | $7,415,312 |
Community Catalysts -Sls Supportive Living Services | 6/29/21 | $5,947,335 |
Aveanna Healthcare Svs Respite Services | 6/29/21 | $7,550,791 |
Calif Mentor Fha-fresno Placement Fha Homes | 6/29/21 | $6,754,084 |
Unique Families Inc(fha) Placement Fha Homes | 6/29/21 | $6,993,316 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $415,487,456 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $415,487,456 |
| Total Program Service Revenue | $6,546,581 |
| Investment income | $20,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $422,054,607 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $358,533,881 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $455,104 |
| Compensation of current officers, directors, key employees. | $455,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,947,658 |
| Pension plan accruals and contributions | $4,575,610 |
| Other employee benefits | $19,879,539 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $110,737 |
| Fees for services: Accounting | $74,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $559,059 |
| Advertising and promotion | $0 |
| Office expenses | $990,360 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,118,377 |
| Travel | $187,108 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,995 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $155,850 |
| Total functional expenses | $421,947,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $34,535,956 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,679,672 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $108,124 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,765,031 |
| Total assets | $190,089,383 |
| Accounts payable and accrued expenses | $40,643,735 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $186,698,026 |
| Total liabilities | $227,341,761 |
| Net assets without donor restrictions | -$37,252,378 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $190,089,383 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Valley Regional Center Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Heffernan Foundation Walnut Creek, CA PURPOSE: 2017 PLUS 3 DONATION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inland Counties Regional Center Inc San Bernardino, CA | $131,385,528 | $686,775,930 |
North Los Angeles County Regional Center Inc Chatsworth, CA | $198,868,333 | $645,129,859 |
Alta California Regional Center Inc Sacramento, CA | $252,146,387 | $602,689,878 |
Regional Center Of The East Bay Inc San Leandro, CA | $325,258,893 | $553,732,510 |
San Andreas Regional Center San Jose, CA | $240,749,420 | $550,048,537 |
San Diego Imperial Counties Developmental Services Inc San Diego, CA | $212,160,448 | $522,224,398 |
Regional Center Of Orange County Santa Ana, CA | $283,537,925 | $520,133,332 |
South Central L A Reg Central For Dvlopmntly Disabled Persons Inc Los Angeles, CA | $254,335,406 | $455,316,451 |
Central Valley Regional Center Inc Fresno, CA | $190,089,383 | $422,054,607 |
Golden Gate Regional Center Inc San Francisco, CA | $163,847,502 | $419,259,356 |
Tri-Counties Association For The Developmentally Disabled Inc Santa Barbara, CA | $56,668,927 | $376,230,919 |
North Bay Developmental Disabilities Services Inc Napa, CA | $45,275,008 | $341,635,450 |