Coastal Developmental Services Foundation
501(c)(3) Donations tax-deductible
98% goes to programs $0 to raise $100 Thin reserves Growing revenue
Coastal Developmental Services Foundation is a 501(c)(3) organization based in El Segundo, California, registered in 1983, with $456,413,955 in FY2023 revenue. CharityIndex grades it C+, and it directs about 98% of spending to programs.
777 S Aviation Blvd 300, El Segundo, CA, 90245 EIN 95-3822105 Since 1983
Revenue (FY2023)
$456.4M
▲ 17.9% vs prior year
Expenses (FY2023)
$463.3M
Net assets
-$4.9M
Employees
252
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
C+
C+Program efficiency40% of the rating98% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Coastal Developmental Services Foundation: 98% to programs · $0 to raise $100 earns a C+ on this criterion. See the exact thresholds →
DFinancial health25% of the rating0 mo reserves · -2% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Coastal Developmental Services Foundation: 0 mo reserves · -2% margin earns a D on this criterion. See the exact thresholds →
AGovernance25% of the rating5 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Coastal Developmental Services Foundation: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Coastal Developmental Services Foundation: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
Coastal developmental services foundation (the "foundation") coordinates supports for the developmentally disabled and their families.
Contact & location
- Address
- 777 S Aviation Blvd 300, El Segundo, CA, 90245
- City
- El Segundo
- State
- California
- Category
- —
- Subcategory
- —
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $157.2M (FY2013) to $456.4M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $112.3MNet assets -$4.9M
Operating margin
-1.5%
Spent more than it raised in the latest fiscal year.
Total assets
$107.4M
Total liabilities
$112.3M
Net assets
-$4.9M
Salaries & benefits
$25.2M
5% of expenses
Board members
13
12 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $456,413,955▲17.9% | $463,263,566▲18.9% | -$4,854,056▼151% | $107,411,877▼43.7% | 990 |
| 2022 | $387,264,700▲13.5% | $389,469,798▲18.4% | $9,538,395▼23.0% | $190,868,435▲5.2% | 990 |
| 2021 | $341,166,512▲12.2% | $328,839,320▲3.6% | $12,384,009▲21.3% | $181,360,332▲31.3% | 990 |
| 2020 | $304,136,685▲8.4% | $317,288,627▲13.4% | $10,210,792▲9091% | $138,135,392▼6.1% | 990 |
| 2019 | $280,439,622▲13.6% | $279,764,974▲14.0% | -$113,565▼102% | $147,034,504▲14.1% | 990 |
| 2018 | $246,825,063▲6.8% | $245,395,112▲8.0% | $6,551,043▲66.3% | $128,857,891▲32.0% | 990 |
| 2017 | $231,021,327▲9.9% | $227,135,347▲9.6% | $3,940,368▼5.6% | $97,617,231▼7.9% | 990 |
| 2016 | $210,280,888▲17.1% | $207,180,018▲15.4% | $4,176,221▼6.7% | $105,993,118▲144% | 990 |
| 2015 | $179,632,625▲5.8% | $179,549,351▲5.7% | $4,474,756▲1798% | $43,502,316▲8.0% | 990 |
| 2014 | $169,790,268▲8.0% | $169,826,156▲8.0% | $235,720▼82.6% | $40,288,518▲9.4% | 990 |
| 2013 | $157,216,610 | $157,214,073▲7.5% | $1,355,055▲254% | $36,811,137▲7.4% | 990 |
| 2012 | — | $146,259,774▲9.6% | -$880,850▲20.7% | $34,270,178▲14.9% | 990 |
| 2011 | — | $133,434,437▲0.3% | -$1,110,788▲53.8% | $29,828,212▲8.2% | 990 |
| 2010 | — | $132,976,055▼3.1% | -$2,405,650▼6.3% | $27,578,896▲4.9% | 990 |
| 2009 | — | $137,209,648 | -$2,264,111 | $26,286,064 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Jane Borochoff — $295,712 (0.06% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Jane Borochoff | Executive Director | 40 | $295,712 |
| Sonya Lowe | Director of Hr | 40 | $168,917 |
| Andrew Ponce | Deputy Executive Director | 40 | $149,825 |
| Thompson Kelly | Director of Clinical Svcs | 40 | $147,090 |
| Jesus Franco | Federal Program Manager | 40 | $129,685 |
| Katherine E Converse | Cpp Nurse | 40 | $118,583 |
| Adriana Madrigal | Co-secretary | 4 | — |
| Almarietha Mathews | Secretary | 4 | — |
| Carmen Tripp | Director | 2 | — |
| Dr Christopher Taicher | Director | 2 | — |
| Dr Wakelin Mcneel | Director | 2 | — |
| Fanfan Wang | Director | 2 | — |
| Jennifer E Cohen | Vice-president | 4 | — |
| Joan Elaine Anderson | Spac Representative | 2 | — |
| Kyle Jones | Treasurer | 4 | — |
| Meshell Baylor | Director | 2 | — |
| Terry Magady | Director | 2 | — |
| Vanda Yung | President | 4 | — |
| Zoey Giesberg | Director | 2 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Premier Healthcare Services | Home Healthcare | $36,675,084 |
| 24hr Homecare | Home Healthcare | $36,655,232 |
| Wcay Inc | Supported Living | $17,120,989 |
| Maxim Healthcare Services | Home Healthcare | $11,193,297 |
| Mains'l California LLC | Home Healthcare | $8,497,994 |
Frequently asked questions
- Is Coastal Developmental Services Foundation a legitimate nonprofit?
- Yes. Coastal Developmental Services Foundation is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 95-3822105, based in El Segundo, California. Donations are tax-deductible.
- What is Coastal Developmental Services Foundation's EIN?
- Coastal Developmental Services Foundation's Employer Identification Number (EIN) is 95-3822105.
- How much revenue does Coastal Developmental Services Foundation report?
- Coastal Developmental Services Foundation reported $456,413,955 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Coastal Developmental Services Foundation's spending goes to programs?
- Coastal Developmental Services Foundation spends about 98% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Coastal Developmental Services Foundation have?
- CharityIndex grades Coastal Developmental Services Foundation C+, based on program efficiency and fundraising cost.
- How much does Coastal Developmental Services Foundation's highest-paid employee make?
- The highest reported compensation on Coastal Developmental Services Foundation's latest Form 990 is $295,712, paid to Jane Borochoff (Executive Director).
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Data for Coastal Developmental Services Foundation (EIN 95-3822105) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.