San Diego Imperial Counties Developmental Services Inc
96% goes to programs $0 to raise $100 Thin reserves Growing revenue
San Diego Imperial Counties Developmental Services Inc is a 501(c)(3) organization based in San Diego, California, registered in 1982, with $993,496,415 in FY2024 revenue. CharityIndex grades it C+, and it directs about 96% of spending to programs.
4355 Ruffin Rd Ste 200, San Diego, CA, 92123 EIN 95-3735517 Since 1982
Revenue (FY2024)
$993.5M
▲ 21.0% vs prior year
Human Services median: $293K
Expenses (FY2024)
$993.7M
Net assets
-$1.3M
Employees
1,068
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 rating96% 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 San Diego Imperial Counties Developmental Services Inc: 96% to programs · $0 to raise $100 earns a C+ on this criterion. See the exact thresholds →
DFinancial health25% of the rating0 mo reserves · -0% 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 San Diego Imperial Counties Developmental Services Inc: 0 mo reserves · -0% margin earns a D on this criterion. See the exact thresholds →
A+Governance25% of the rating6 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 San Diego Imperial Counties Developmental Services Inc: 6 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 San Diego Imperial Counties Developmental Services Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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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.
Contact & location
- Address
- 4355 Ruffin Rd Ste 200, San Diego, CA, 92123
- City
- San Diego
- State
- California
- Category
- Human Services
- Subcategory
- Services for Specific Populations
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $288.8M (FY2013) to $993.5M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $179.1MNet assets -$1.3M
Operating margin
-0.0%
Spent more than it raised in the latest fiscal year.
Total assets
$177.8M
Total liabilities
$179.1M
Net assets
-$1.3M
Salaries & benefits
$83.6M
8% of expenses
Board members
20
19 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $993,496,415▲21.0% | $993,703,955▲21.4% | -$1,257,812▲90.1% | $177,820,991▲17.5% | 990 |
| 2023 | $820,842,529▲15.7% | $818,662,116▲15.4% | -$12,660,056▼28.0% | $151,306,213▲1.4% | 990 |
| 2022 | $709,639,025▲23.1% | $709,195,540▲22.9% | -$9,892,330▲52.5% | $149,224,718▲66.5% | 990 |
| 2021 | $576,425,513▲3.2% | $577,163,592▲3.3% | -$20,818,127▲61.1% | $89,646,192▼3.3% | 990 |
| 2020 | $558,511,562▲6.9% | $558,827,786▲7.0% | -$53,458,856▲37.5% | $92,717,052▼56.7% | 990 |
| 2019 | $522,386,050▲17.5% | $522,390,487▲17.8% | -$85,521,487▼80.0% | $214,089,032▲15.3% | 990 |
| 2018 | $444,571,478▲8.7% | $443,350,071▲8.4% | -$47,511,976▼40.7% | $185,674,322▲37.4% | 990 |
| 2017 | $409,007,639▲6.8% | $409,125,915▲6.8% | -$33,759,383▲4.0% | $135,133,408▼19.5% | 990 |
| 2016 | $383,032,435▲13.6% | $382,995,658▲13.8% | -$35,162,616▲32.3% | $167,864,156▲41.3% | 990 |
| 2015 | $337,124,831▲8.5% | $336,645,865▲6.6% | -$51,943,377▼35.4% | $118,816,030▲81.4% | 990 |
| 2014 | $310,604,886▲7.5% | $315,908,731▲9.4% | -$38,351,059▼26.1% | $65,492,729▲18.8% | 990 |
| 2013 | $288,847,719 | $288,657,722▲6.0% | -$30,414,103▼20.6% | $55,117,325▲3.2% | 990 |
| 2012 | — | $272,277,147▲6.4% | -$25,213,275▲41.9% | $53,416,171▲27.5% | 990 |
| 2011 | — | $255,835,496▲2.0% | -$43,390,478▼124% | $41,885,289▲10.8% | 990 |
| 2010 | — | $250,862,261▲3.2% | -$19,385,849▲22.0% | $37,798,106▼30.4% | 990 |
| 2009 | — | $243,109,186 | -$24,859,941 | $54,275,858 | 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 (FY2024)
Highest-paid: Mark Klaus — $440,431 (0.04% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Mark Klaus | Executive Director | 40 | $440,431 |
| Jaime Barea | Physician | 40 | $287,247 |
| Katherine Kinnamont | Associate Executive Director | 40 | $236,946 |
| Kimberly Steitz | Director Client Services | 40 | $191,885 |
| Christine Lux-whiting | Director Human Resources | 40 | $187,956 |
| Gabriellla Ohmstede | Manager, Software Development | 40 | $185,936 |
| Theodora Nelson | Physician | 40 | $182,293 |
| Angela Yates | Member (until 02/2025) | 1 | — |
| Cali Williams | Member | 1 | — |
| Chris Hodge | Member At Large | 1 | — |
| David Hadacek | Chair | 1 | — |
| Elmo Dill | Member | 1 | — |
| Erik Rascon | Member | 1 | — |
| James Gonzalez | Member | 1 | — |
| Julie Randolph | Member | 1 | — |
| Kimberly Rucker | Member | 1 | — |
| Laura Oakes | Member | 1 | — |
| Mark Uyeda | Member | 1 | — |
| Matthew Storey | Treasurer | 1 | — |
| Norma Ramos | Immediate Past Chair | 1 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Community Interface | Respite, Ils, Day Program, Fms | $35,730,265 |
| Home Guiding Hands | Respite, Ils, Placement, Transp. | $24,729,409 |
| Merakey Allos | Specialized Residentical Facilities | $21,305,399 |
| Toward Maximum Independenct | Day Program, Ils, Sl, Placement | $18,789,154 |
| Arc | Day Program, Ils, Transportation | $18,291,914 |
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Frequently asked questions
- Is San Diego Imperial Counties Developmental Services Inc a legitimate nonprofit?
- Yes. San Diego Imperial Counties Developmental Services Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 95-3735517, based in San Diego, California. Donations are tax-deductible.
- What is San Diego Imperial Counties Developmental Services Inc's EIN?
- San Diego Imperial Counties Developmental Services Inc's Employer Identification Number (EIN) is 95-3735517.
- How much revenue does San Diego Imperial Counties Developmental Services Inc report?
- San Diego Imperial Counties Developmental Services Inc reported $993,496,415 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of San Diego Imperial Counties Developmental Services Inc's spending goes to programs?
- San Diego Imperial Counties Developmental Services Inc spends about 96% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does San Diego Imperial Counties Developmental Services Inc have?
- CharityIndex grades San Diego Imperial Counties Developmental Services Inc C+, based on program efficiency and fundraising cost.
- How much does San Diego Imperial Counties Developmental Services Inc's highest-paid employee make?
- The highest reported compensation on San Diego Imperial Counties Developmental Services Inc's latest Form 990 is $440,431, paid to Mark Klaus (Executive Director).
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Data for San Diego Imperial Counties Developmental Services Inc (EIN 95-3735517) 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.