#396 of 500 · Foundation / Grantmaker / DAF

Coastal Developmental Services Foundation

EIN 95-3822105 · CA · NTEE n/a · Form 990, fiscal 2023

Operates the Westside Regional Center, based in Culver City, California. Established under California's Lanterman Developmental Disabilities Services Act, it serves individuals with developmental disabilities and their families in the western Los Angeles County area. As a state-contracted regional center, it conducts eligibility assessments and case management, and develops, coordinates, and purchases person-centered services outlined in each client's Individual Program Plan to support community living and independence.

Financials, fiscal 2023

Revenue

$387.3M

Expenses

$389.5M

Total assets

$190.9M

Net assets

$9.5M

Operating margin

-0.6%

1-year growth

13.5%

5-year growth (CAGR)

11.9%

Reserve (years of spending)

0.3

Contributions share

99.6%

Programme spending

0.4%

Fundraising cost

0.0%

Executive pay share

0.14%

Employees

283

Revenue per employee

$1.4M

Grants paid

n/a

Years filing

40

NFP Health Score: 57 / 100

Financial 18 · Governance 100 · Operational 90. The score is built from Form 990 line items only. It cannot measure how well an organisation delivers its mission.

Mission

To support people with developmental disabilities, their families, and communities of choice by facilitating access to person-centered, culturally responsive services and resources.

Revenue history