Coastal Developmental Services Foundation

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IT is wrc's mission to support people with Developmental disabilities, their families, and communities of choice by facilitating access to person-centered, culturally responsive Services and resources.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 95-3822105) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Run by 14 volunteers and 313 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $1.5M a year · 0.4% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
98% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 0.2% of spending
Pay to officers and key staff is 0.2% of spending.
Part VII, Section A
0.2 mo
of spending, in cash
0.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $24
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$136.7M
98% of total assets
Liabilities are 98% of assets.
Pt X · Ln 26
Independent board members
14
of 15 voting members
14 of 15 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$570.4M
+25% vs prior year
Spent
$570.3M
To programs
98%
Net assets
$2.1M
By yearFY2020–FY2025
Revenue
$570.4M
FY2025▲ +25%
Tap a bar for its year
Revenue by fiscal year
FY2020$280.4M
FY2021$304.1M
FY2022$341.2M
FY2023$387.3M
FY2024$456.4M
FY2025$570.4M
Expenses
$570.3M
FY2025▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$279.8M
FY2021$317.3M
FY2022$328.8M
FY2023$389.5M
FY2024$463.3M
FY2025$570.3M
Net assets
$2.1M
FY2025▲ +143%
Tap a bar for its year
Net assets by fiscal year
FY2020−$114K
FY2021$10.2M
FY2022$12.4M
FY2023$9.5M
FY2024−$4.9M
FY2025$2.1M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $559.4M Management & general 2% · $10.9M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $1.1M paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$297,952Pt VII · Sec A
Deputy Executive Director
$180,385Pt VII · Sec A
Director of HR
$178,278Pt VII · Sec A
Director of Clinical Svcs
$148,312Pt VII · Sec A
Federal Program Manager
$137,856Pt VII · Sec A
Asst Dr. of Client Svcs
$130,235Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Roschell T Ashley———$312,073$56,705—
Jane Borochoff$297,952$295,712$239,630———
Carmine Manicone—————$210,566
Mary Lou Weise-Stusser——$107,721$183,671——
Andrew Ponce$180,385$149,825————
Thompson Kelly - Dir of————$180,072—
Sonya Lowe$178,278$168,917$164,349$162,190$160,940—
Thompson Kelly Dir of Clinical—————$161,765

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Coastal Developmental Services Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Coordinates support for developmentally disabled individuals and their families.

Questions for Coastal Developmental Services Foundation

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1 program · $559.4M · in their own filed words · FY2024
01

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…

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 95-3822105) · Dispute this line
$559.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$24
Grants paid · 18 grants · $2.2B · 2019–2024
Unitemized GrantFY2024$402,791,283
Unitemized GrantFY2024$100,316,574
Unitemized GrantFY2024$32,542,971
Unitemized GrantFY2023$314,522,432
Unitemized GrantFY2023$86,539,297
Unitemized GrantFY2023$29,443,683
Unitemized GrantFY2022$260,621,508
Unitemized GrantFY2022$75,740,620
Unitemized GrantFY2022$25,857,346
Unitemized GrantFY2021$220,583,360
Unitemized GrantFY2021$60,086,321
Unitemized GrantFY2021$22,884,912
Unitemized GrantFY2020$213,465,576
Unitemized GrantFY2020$54,726,792
Unitemized GrantFY2020$22,207,187
Unitemized GrantFY2019$184,663,113
Unitemized GrantFY2019$45,310,535
Unitemized GrantFY2019$24,598,994

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2023 · $1.5M federal money spent
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through State of California Department of Developmental Services$1.5M

The auditor reported: a weakness in money controls.

Year ending Jun 2022 · $2.5M federal money spent
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through State of California Department of Developmental Services$1.7M
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$720K

The auditor reported no findings.

Year ending Jun 2021 · $1.7M federal money spent
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through State of California Department of Developmental Services$1.7M

The auditor reported no findings.

Year ending Jun 2020 · $1.7M federal money spent
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through State of California Department of Developmental Services$1.7M

The auditor reported no findings.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$570.4M
Ln 12
Gifts and grantsLn 1h$568.0M
Fees for servicesLn 2g$2.0M
Investment incomeLn 3$393K
Money outPt IX
$570.3M
Ln 25
Programscol B$559.4M
Managementcol C$10.9M
Owns and owesPt X
$2.1M
net assets · Ln 32
Cash and savingsLn 1–2$10.5M
Total assetsLn 16$138.8M
LiabilitiesLn 26$136.7M
PeoplePt VI, VII
21
listed · VII A
PaidVII A6
Voting boardVI 1a15
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$568.0M
Government grantsLn 1e$568.0M
Fees for servicesLn 2g$2.0M
Investment incomeLn 3$393K
Total revenueLn 12$570.4M
Assets in detailPt X, end of year
CashLn 1$10.5M
Cash and savings togetherLn 1–2$10.5M
Accounts receivableLn 4$1.4M
Prepaid expenses and deferred chargesLn 9$262K
Other assetsLn 15$126.5M
Total assetsLn 16$138.8M
LiabilitiesLn 26$136.7M
Net assetsLn 32$2.1M
OperationsPt I, VI
EmployeesI 5313
VolunteersI 614
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2−$33.5M$10.5M
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$107.4M$138.8M
LiabilitiesLn 26$112.3M$136.7M
Net assetsLn 32−$4.9M$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$535.7M$535.7M
Pay of officers and key staff (Part IX, line 5)Ln 5$293K$146K$146K
Other salaries and wagesLn 7$20.6M$14.3M$6.3M
Other employee benefitsLn 9$3.4M$2.4M$1.1M
Payroll taxesLn 10$3.0M$2.1M$939K
Legal feesLn 11b$369K$255K$114K
Accounting feesLn 11c$87K$87K
Other fees for servicesLn 11g$1.3M$875K$393K
Office expensesLn 13$1.5M$1.1M$479K
OccupancyLn 16$2.1M$1.5M$654K
TravelLn 17$101K$89K$12K
InsuranceLn 23$197K$197K
Other expenses (24a–d)Ln 24$1.6M$1.1M$495K
All other expensesLn 24e$32K$22K$10K
Total functional expensesLn 25$570.3M$559.4M$10.9M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS May 14, 2026 $570.4M$570.3M$103K$2.1M 990 PDF
FY2024Filed with the IRS Oct 15, 2025 $456.4M$463.3M−$6.8M−$4.9M 990 PDF
FY2023Filed with the IRS May 14, 2024 $387.3M$389.5M−$2.2M$9.5M 990 PDF
FY2022Filed with the IRS Oct 15, 2023 $341.2M$328.8M$12.3M$12.4M 990 PDF
FY2021Filed with the IRS May 7, 2022 $304.1M$317.3M−$13.2M$10.2M 990 PDF
FY2020Filed with the IRS May 14, 2021 $280.4M$279.8M$675K−$114K 990 PDF

Schedules filed Part IV

A · Public support B · Donors D · Assets and endowments I · Grants J · Pay L · Interested persons O · Explanations
See the full FY2025 990
Part I · Summary $570,417,760 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $454,168,688$568,012,129
I-9 Program service revenuePrior year $1,833,414$2,012,370
I-10 Investment incomePrior year $411,853$393,261
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $456,413,955$570,417,760
I-13 Grants and similar amounts paidPrior year $430,505,412$535,650,828
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $25,204,386$27,353,786
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $7,553,768$7,309,868
I-18 Total expensesPrior year $463,263,566$570,314,482
I-19 Revenue less expensesPrior year −$6,849,611$103,278
Part VI · Governance 14 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $570,417,760 across 5 lines filed
Lines not itemized here account for $5,606 of total revenue; see the IRS return.
VIII-1e Government grants$568,012,129
VIII-1h Total contributions, gifts and grants$568,012,129
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,006,764$2,006,764
VIII-3 Investment incomeExcluded from tax $393,261$393,261
VIII-12 Total revenueRelated to mission $2,012,370 · Unrelated business $0 · Excluded from tax $393,261$570,417,760
Part IX · Statement of functional expenses $570,314,482 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $535,650,828$535,650,828
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $146,351 · Management $146,351$292,702
IX-7 Other salaries and wagesPrograms $14,270,504 · Management $6,330,787$20,601,291
IX-9 Other employee benefitsPrograms $2,368,127 · Management $1,063,941$3,432,068
IX-10 Payroll taxesPrograms $2,089,130 · Management $938,595$3,027,725
IX-11b Legal feesPrograms $254,552 · Management $114,364$368,916
IX-11c Accounting feesManagement $86,879$86,879
IX-11g Other fees for servicesPrograms $874,876 · Management $393,060$1,267,936
IX-13 Office expensesPrograms $1,068,192 · Management $478,980$1,547,172
IX-16 OccupancyPrograms $1,456,243 · Management $654,254$2,110,497
IX-17 TravelPrograms $88,774 · Management $12,106$100,880
IX-23 InsuranceManagement $197,009$197,009
IX-24 Other expenses (24a–d)Programs $1,102,743 · Management $495,435$1,598,178
IX-24e All other expensesPrograms $21,922 · Management $10,479$32,401
IX-25 Total functional expensesPrograms $559,392,242 · Management $10,922,240 · Fundraising $0$570,314,482
Part X · Balance sheet $138,763,135 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year −$33,471,368$10,521,545
X-4 Accounts receivableStart of year $1,502,959$1,447,018
X-9 Prepaid expenses and deferred charges$261,584
X-10c Land, buildings and equipment, netStart of year $0$0
X-15 Other assetsStart of year $139,380,286$126,532,988
X-16 Total assetsStart of year $107,411,877$138,763,135
X-17 Accounts payable and accrued expensesStart of year $792,298$1,092,916
X-21 Escrow or custodial accountsStart of year $36,334$780,536
X-25 Other liabilitiesStart of year $111,437,301$134,791,741
X-26 Total liabilitiesStart of year $112,265,933$136,665,193
X-27 Net assets without donor restrictionsStart of year −$4,854,056$2,097,942
X-32 Total net assets or fund balancesStart of year −$4,854,056$2,097,942
X-33 Total liabilities and net assetsStart of year $107,411,877$138,763,135
Part XI · Reconciliation of net assets $2,097,942 net assets at year end
XI-1 Total revenue$570,417,760
XI-2 Total expenses$570,314,482
XI-3 Revenue less expenses$103,278
XI-4 Net assets at start of year−$4,854,056
XI-8 Prior period adjustments$6,848,720
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,097,942

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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