Coastal Developmental Services Foundation
- Assets
- $138.1m
- Revenue
- $304.1m
- Investments
- $0.0
- Employees
- 246
- Location
- Culver City, CA
- Founding
- 04/1983
- Data as of
- 06/2021
- EIN
- 95-3822105
Organization Overview
Coastal Developmental Services Foundation, operating under the name Westside Regional Center, is located in Culver City, CA. The organization was established in 1983. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Westside Regional Center employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Regional Center 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, Westside Regional Center generated $304.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $317.3m 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
COASTAL DEVELOPMENTAL SERVICES FOUNDATION (THE "FOUNDATION") COORDINATES SUPPORTS FOR THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA (THE "ACT"). IN ACCORDANCE WITH THE ACT, THE FOUNDATION WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY; THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORT THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION, PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thompson Kelly - Dir Of Clinical Svc./ Interim Ed- Til 09/20 | Officer | 40 | $180,072 |
Sonya Lowe Director Of Human Resources | 40 | $160,940 | |
Hillary Kessler - Director Of Client Services - Until 11/2020 | 40 | $155,896 | |
Mary Lou Weisse Stusser Dir. Of Community Svc./interim Ed | Officer | 40 | $147,708 |
Danny Franco Director Of Finance | Officer | 40 | $140,219 |
Steve Yi Director Of It | 40 | $138,342 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
24 Hr Homercare Home Healthcare | 6/29/21 | $21,051,947 |
Maxim Healthcare Services Home Healthcare | 6/29/21 | $8,005,481 |
Wcay Inc Supported Living | 6/29/21 | $12,228,401 |
Premier Healthcare Services Home Healthcare | 6/29/21 | $24,291,191 |
My Life Foundation Supported Living | 6/29/21 | $8,624,647 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $302,367,323 |
| 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 | $302,367,323 |
| Total Program Service Revenue | $1,610,531 |
| Investment income | $30,825 |
| 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 | $304,136,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $290,399,555 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $935,185 |
| Compensation of current officers, directors, key employees. | $294,584 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,136,452 |
| Pension plan accruals and contributions | $1,846,336 |
| Other employee benefits | $4,968,691 |
| Payroll taxes | $268,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $257,992 |
| Fees for services: Accounting | $92,572 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $224,600 |
| Advertising and promotion | $0 |
| Office expenses | $350,550 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,613,132 |
| Travel | $5,258 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,940 |
| Interest | $1,591 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $151,458 |
| All other expenses | $0 |
| Total functional expenses | $317,288,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $17,249,923 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,266,436 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,618,533 |
| Total assets | $138,135,392 |
| Accounts payable and accrued expenses | $38,647,513 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,380,722 |
| 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 | $86,896,365 |
| Total liabilities | $127,924,600 |
| Net assets without donor restrictions | $10,210,792 |
| 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 | $138,135,392 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coastal Developmental Services Foundation has recieved totaling $15.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coastal Developmental Services Foundation Culver City, CA | $138,135,392 | $304,136,685 |
Community Solutions For Children Families And Individuals Gilroy, CA | $7,439,467 | $39,515,798 |
Baker Places Inc San Francisco, CA | $3,992,983 | $20,543,906 |
Guidance Care Center Inc Las Vegas, NV | $8,177,562 | $14,031,618 |
Crossroads Diversified Services Inc Roseville, CA | $6,141,716 | $12,416,034 |
Jewish Family And Community Services East Bay Berkeley, CA | $4,998,538 | $8,840,379 |
Pacific Asian Counseling Services Los Angeles, CA | $1,958,838 | $6,793,145 |
Sunny Oaks Inc Salem, OR | $4,050,409 | $6,576,680 |
Southeastern Arizona Behavioral Health Services Inc Benson, AZ | $11,462,007 | $7,558,185 |
Center For Continuous Improvement Portland, OR | $2,238,984 | $6,291,318 |
Southern California Rehabilitaion Services Incorporated Pasadena, CA | $5,403,967 | $6,731,721 |
Alliance For Community Transformations Mariposa, CA | $2,560,716 | $5,086,031 |