Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 18,848,584 | 18,695,154 | 18,879,940 | 20,524,447 | 21,458,689 | 98,406,814 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 18,848,584 | 18,695,154 | 18,879,940 | 20,524,447 | 21,458,689 | 98,406,814 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 0 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 98,406,814 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 18,848,584 | 18,695,154 | 18,879,940 | 20,524,447 | 21,458,689 | 98,406,814 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 84,065 | 77,718 | 48,193 | 51,390 | 41,110 | 302,476 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 893,527 | 2,074,291 | 2,665,237 | 610,857 | 789,481 | 7,033,393 |
| 11 | Total support Add lines 7 through 10. | 105,742,683 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES TO PROMOTE THE RIGHTS OF, AND ADVOCACY FOR, PERSONS WITH DISABILITIES. OTHER PROGRAMS INCLUDE: PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS, PROTECTION & ADVOCACY FOR TRAUMATIC BRAIN INJURY, PROTECTION & ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY, PROTECTION & ADVOCACY FOR ASSISTIVE TECHNOLOGY, PROTECTION & ADVOCACY FOR VOTING ACCESS, STATE OF CALIFORNIA HEALTH & HUMAN SERVICES AGENCY DEPARTMENT OF STATE HOSPITALS, THE STATE BAR OF CALIFORNIA LEGAL SERVICES TRUST FUND PROGRAM - IOLTA TRUST FUND AND THE STATE BAR OF CALIFORNIA LEGAL SERVICES TRUST FUND PROGRAM - EQUAL ACCESS, US DEPARTMENT OF EDUCATION CLIENT ASSISTANCE PROGRAM, AND CALMHSA, WORK INCENTIVES PLANNING AND ASSISTANCE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | DRAFT IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. AUDITORS, THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE SERVICES DIRECTOR ARE AVAILABLE TO ANSWER QUESTIONS. 990 TRAINING MATERIALS ARE PROVIDED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST POLICY, QUESTIONNAIRE AND STATEMENT ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY, AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR, ADMINISTRATIVE DIRECTORS, PROGRAM DIRECTORS, MANAGING ATTORNEYS, OFFICE MANAGERS AND OTHER STAFF AS DETERMINED BY THE EXECUTIVE DIRECTOR ALSO ANNUALLY AND AS DETERMINED NECESSARY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. A VENDOR LIST OF MAJOR PURCHASES/SERVICES IS PROVIDED TO STAFF. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | CEO, EXECUTIVE DIRECTOR, & TOP MANAGEMENT:The Board of Directors annually evaluates the Executive Director. The Board reviews external market comparability data and determines the appropriate compensation. For the top management, each position is placed in a competitive salary scale approved by the Board, based upon grant requirements, external market rates, internal comparisons, and salary increases are based on the employee's annual performance review.OTHER OFFICERS AND KEY EMPLOYEES:EACH POSITION IS PLACED IN A COMPETITIVE SALARY SCALE APPROVED BY THE BOARD, BASED UPON BOTH THE EXTERNAL MARKET RATES AND INTERNAL COMPARISONS, AND SALARY INCREASES ARE BASED ON THE EMPLOYEE'S ANNUAL PERFORMANCE REVIEW. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST. |
| LARGEST PROGRAMS - 2014 / 2015 | $6,073,336 - Office of Clients' Rights Advocacy$3,064,554 - Protection & Advocacy for Developmental Disabilities$2,940,491 - Protection & Advocacy for Individuals with Mental IllnessEach day, our work makes a difference. We fight to end discrimination, stop abuse, and advocate for critical services. Each victory, however small, helps ensure Californians with disabilities can enjoy the freedoms and protections others enjoy. Created by the governor in 1978 as part of the national protection and advocacy system we have worked for 37 years to create a barrier-free, inclusive, diverse world that values each individual and his or her voice and where all people with disabilities enjoy the power of equal rights and opportunities, dignity, choice, independence, and freedom from abuse, neglect, and discrimination.We take to heart our mission statement, which is to advocate, educate, investigate, and litigate to advance and protect the rights of Californians with disabilities. We accomplish our work in a number of ways, including representing clients at hearings; filing lawsuits; providing materials, information, training and referrals; promoting self-advocacy; advocating for public policy changes; and conducting investigations and monitoring service delivery. In 2015, DRC impacted hundreds of thousands of individuals through impact litigation and investigations of abuse and neglect, directly served 25,736 individuals, and provided information and training at over 807 events to underserved communities giving over 40,005 people tools to enforce their rights. Through our work we advanced the civil rights of people with disabilities in areas such as prevention of abuse and neglect, healthcare and other benefits, discrimination, education, mental health services, and services for people with developmental disabilities.About Our ServicesWe provide advocacy services throughout California. Staff in our four regional offices located in Sacramento (including a Fresno satellite office), Oakland, Los Angeles, and San Diego pursue class action and other impact litigation as well as individual representation to address wrongs, implement rights, and prevent abuse and neglect. Our Office of Clients Rights Advocacy secures services and supports for individuals with developmental disabilities who are consumers of Californias regional center system through individual representation, outreach and training, and investigation of rights violations. Staff at each of Californias five state psychiatric hospitals in our Office of Patients Rights respond to patient complaints and work to ensure that hospitals and facilities follow mental health laws, regulations, and policies.DRC also provides information to thousands of Californians with disabilities about their rights and tools they need to enforce them. Our Peer and Self-Advocacy staff help people learn about their rights and teach them how to be their own advocates. Our Multi-Cultural Affairs advocates ensure that individuals from language and ethnic distinct communities receive information and training in languages they can understand.In addition to representation, education, and investigations, DRC effects positive systemic change through our public policy work. Our legislative and public information staff advocate to change laws and policies to end discrimination, foster equality, and protect access to health, education, and other benefits. Examples of our Advocacy WorkOur largest programs are: advocacy programs for individuals with developmental disabilities (performed by our Office of Clients Rights Advocacy offices and our Protection and Advocacy for Developmental Disabilities grant); advocacy programs for individuals with psychiatric disabilities (performed by our Office of Patients Rights and our Protection and Advocacy for Individuals with Mental Illness grant); and advocacy programs for individuals with other disabilities as defined by the Americans with Disabilities Act (performed by our Protection and Advocacy for Individual Rights grant).Some of our work benefits individuals in all disability categories. This year, we continued our work to ensure that thousands of Californians with disabilities have access to the services and supports they need to live and work in the community. For example, this year we challenged the States arbitrary caps on in-home nursing services, a cap which places Jerry Thomas and others like him at risk of placement in a nursing home. Jerry and Barbara Thomas have been happily married for more than 30 years. When we were introduced, I just thought he was the nicest man Id ever met. she said. Seven years into the marriage Jerry developed a disability and needed round-the-clock care and moved to a nursing home. But after 13 years, he nearly died from neglect while in the nursing facility. Barbara and Jerry wanted to see if there was any way Jerry could live at home. In 2013, Barbara worked with the State to receive the nursing and other services he would need to live at home. However, he was home just a few months when the State decided Jerry didnt need that level of care and cut his hours. Barbara was stunned because Jerrys needs hadnt changed. This was a life or death situation. she said. Barbara reached out to everyone she could find. She finally got the help she needed when DRC attorneys filed suit in U.S. District Court on behalf of the Thomas and several other individuals in similar situations. The suit challenged a state cost cap as arbitrary under the Americans with Disabilities Act. The ADA requires the State to provide services so people can live in the community whenever possible. The matter is set for trial in May 2016. Its wonderful working with an organization that, not only understands what we are going through, but truly cares and shows compassion, Barbara said. This has given us hope.Our public policy work also positively impacts the rights of Californians with disabilities. With the upcoming 2016 presidential election, voting rights for people with disabilities are particularly important. This year, we worked to ensure that more Californians with disabilities had the right to vote. SB 589 builds on changes made in 2014 which prohibited a person under a conservatorship from being disqualified from voting because they sign a voter registration form with a mark or a cross, use a signature stamp or need help to complete it. SB 589 clarified that a person with a disability is also entitled to reasonable accommodations to complete the voter registration form. For example, a person who is blind may need someone to read and mark the form for them and tell them where to sign. |
| LARGEST PROGRAMS (CONTINUED) | Services to Individuals with Psychiatric DisabilitiesOur services to individuals with psychiatric disabilities are provided by attorneys and advocates in our four regional offices, patients rights advocates at each of the five state psychiatric hospitals, and peer self-advocates who provide training in 26 facilities located throughout the state. We directly provided services on approximately 10,441 requests for assistance from Californians with psychiatric disabilities and affected the lives of thousands more through training, technical assistance to county patients rights advocates, public policy advocacy, and systemic reform litigation. One of the most basic human rights, is the right to be free from abuse and neglect. Gabriel Nava who has lived in a state hospital for more than a decade, had to have most of his teeth extracted. Thats because the hospital took so long to repair his teeth after he reported problems. He asked for partial dentures, but was on a waiting list for years. He had trouble eating and drinking. Gabriel wasnt the only one with dental issues. He and other residents asked DRC to investigate why they couldnt get full and partial dentures. The investigation showed it was easier for California prisoners to get dentures than psychiatric patients at state hospitals. One resident who didnt have teeth or dentures, reportedly choked to death when he was accidently given a regular meal tray. We worked with state officials to revamp the statewide dental program including bringing in an outside dental consultant. So far seven of our nine clients, including Gabriel, have received full or partial dentures. I feel so much better, he said, Now I can eat.Our Peer/Self Advocacy program contacted the Mexican Consulate to see if we could help people with mental health disabilities advocate for themselves regarding health insurance coverage for people with mental health disabilities. The government of Mexico referred us to a program called The Ventanilla de Salud. It provides on-site assistance and outreach to low-income and Hispanic immigrant families who may be unfamiliar with the United States health system. Its implemented through 50 Mexican consulates in the United States and local health organizations. We shared information about DRC services, self-advocacy, stigma reduction and mental health parity to people renewing visas for work and others. Presentations were held in San Francisco and Fresno and each drew between 40 and 50 people.Services to Individuals with Physical, Learning, and Sensory DisabilitiesAttorneys and advocates in our four regional offices provide services to individuals with physical, learning, and sensory disabilities. Last year, we directly provided services on over 1,610 requests for assistance from Californians with physical, learning, and sensory disabilities and affected the lives of thousands more through training, public policy advocacy, and systemic reform litigation.Katie Bassilios has a disability that makes it difficult for her to walk farther than 50 feet. She has an assigned parking space behind her apartment complex. But she cant use it because she has difficulty getting to it. So she has to park on the street in front of her home. But when space isnt available shes forced to park elsewhere and walk farther than is comfortable for her. Katie asked Torrance to designate a space in front of her apartment building as disabled parking by painting the curb blue. The cost was minimal. While state law allows cities to designate parking for people with disabilities who have a placard, Torrance has a general policy not to provide it. In fact, the city has denied all requests in residential areas since 1999, and denied Katies. Instead, the city painted the space in front of her apartment green, which established a 20-minute parking limit during business hours, except weekends and holidays. That didnt help Katie, who goes to and from work five days a week. She contacted DRC and we filed a complaint in federal court, saying the City of Torrance violated the ADA for failing to provide her equal access to on-street parking and denying her a reasonable modification. A federal judge found the City responsible for providing Katie with a blue curb parking space holding that ...to the extent the City suggests that it is unrealistic for persons with disabilities to expect civilized access to the services, programs and activities of a popular beach community, the ADA in fact entitles disabled persons to exactly that expectation ... and make clear that the very purpose of these statutes is to ensure that disabled persons enjoy the freedoms that all others enjoy. Rual Zenteno has been a customer care representative for a Lexus Dealership in Van Nuys since 2005. But in 2013, he risked losing his job and not being able to support his family. He uses a power wheelchair and a modified vehicle to travel to and from work. His van, which the Department of Rehabilitation (DOR) purchased nearly 20 years ago, had more than 200 thousand miles. It regularly broke down and many of the modifications didnt work properly. The modifications are critical in allowing me to drive myself to and from work without relying on someone else. Rual said. I also have to get my six-year-old daughter to school and her activities. But the department denied his request. He contacted DRC and our staff represented him in an administrative hearing. The judge ordered DOR to make the modifications to Ruals van. I am eternally indebted to DRC for helping me fight the bureaucracy to get what I need, to not only stay employed, but remain independent and help my daughter. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |