NFP500

#496 of 500 · Foundation / Grantmaker / DAF

Los Angeles County Developmental Service Foundation

EIN 95-3374648 · CA · NTEE P820 · Form 990, fiscal 2023

The Los Angeles County Developmental Service Foundation, doing business as the Frank D. Lanterman Regional Center, is a nonprofit corporation that contracts with the California Department of Developmental Services to coordinate and fund services for people with developmental disabilities and their families in central Los Angeles County (including central Los Angeles, Hollywood, Glendale, Burbank, and the Foothill area). It provides assessment and diagnosis, service coordination and case management, early intervention, advocacy, training, and family support, purchasing needed services from a network of community providers.

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Financials, fiscal 2023

Revenue
$324.2M
Expenses
$324.8M
Total assets
$61.7M
Net assets
$1.7M
Operating margin
-0.2%
1-year growth
8.1%
5-year growth (CAGR)
11.7%
Reserve (years of spending)
0.1
Contributions share
99.8%
Programme spending
0.2%
Fundraising cost
0.0%
Executive pay share
0.23%
Employees
298
Revenue per employee
$1.1M
Grants paid
n/a
Years filing
44

NFP Health Score: 54 / 100

Financial 12 · 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 enable people with developmental disabilities to live purposeful lives as active members of their communities.

Revenue history

YearRevenue
2019$208.5M
2020$238.1M
2021$286.7M
2022$299.9M
2023$324.2M