SAN DIEGO-IMPERIAL COUNTIES DEVELOPMENTAL SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,665,168 |
| Program Service Revenue from current year | USD $ 12,928,015 |
| Investment Income from prior year | USD $ 21,002 |
| Investment Income from current year | USD $ 170,831 |
| Other Revenue from prior year | USD $ 211,935 |
| Other Revenue from current year | USD $ 198,748 |
| Gross receipts from all sources | USD $ 709,639,025 |
| Net assets / fund balances at end of fiscal year | USD $ -9,892,330 |
| Net assets / fund balances at beginning of fiscal year | USD $ -20,818,127 |
| Total liabilities at end of fiscal year | USD $ 159,117,048 |
| Total liabilities at beginning of fiscal year | USD $ 110,464,319 |
| Total assets at end of fiscal year | USD $ 149,224,718 |
| Total assets at beginning of fiscal year | USD $ 89,646,192 |
| Revenues less expenses for current year | USD $ 443,485 |
| Revenues less expenses for previous year | USD $ -738,079 |
| Total expenses for current year | USD $ 709,195,540 |
| Total expenses for previous year | USD $ 577,163,592 |
| Other expenses in current year | USD $ 29,939,187 |
| Other expenses in previous year | USD $ 17,403,467 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 70,324,548 |
| Employee salary and benefits paid in previous year | USD $ 59,439,448 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 608,931,805 |
| Grants and similar amounts paid in previous year | USD $ 500,320,677 |
| Total revenue in current fiscal year | USD $ 709,639,025 |
| Total revenue in previous fiscal year | USD $ 576,425,513 |
| Contributions and grants from current year | USD $ 696,341,431 |
| Contributions and grants from previous year | USD $ 566,527,408 |
| Total of other revenue | USD $ 198,748 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,158,418 |
| Program Service Revenue from current year | USD $ 9,665,168 |
| Investment Income from prior year | USD $ 15,585 |
| Investment Income from current year | USD $ 21,002 |
| Other Revenue from prior year | USD $ 207,128 |
| Other Revenue from current year | USD $ 211,935 |
| Gross receipts from all sources | USD $ 576,425,513 |
| Net assets / fund balances at end of fiscal year | USD $ -20,818,127 |
| Net assets / fund balances at beginning of fiscal year | USD $ -53,458,856 |
| Total liabilities at end of fiscal year | USD $ 110,464,319 |
| Total liabilities at beginning of fiscal year | USD $ 146,175,908 |
| Total assets at end of fiscal year | USD $ 89,646,192 |
| Total assets at beginning of fiscal year | USD $ 92,717,052 |
| Revenues less expenses for current year | USD $ -738,079 |
| Revenues less expenses for previous year | USD $ -316,224 |
| Total expenses for current year | USD $ 577,163,592 |
| Total expenses for previous year | USD $ 558,827,786 |
| Other expenses in current year | USD $ 17,403,467 |
| Other expenses in previous year | USD $ 14,221,818 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 59,439,448 |
| Employee salary and benefits paid in previous year | USD $ 58,461,830 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 500,320,677 |
| Grants and similar amounts paid in previous year | USD $ 486,144,138 |
| Total revenue in current fiscal year | USD $ 576,425,513 |
| Total revenue in previous fiscal year | USD $ 558,511,562 |
| Contributions and grants from current year | USD $ 566,527,408 |
| Contributions and grants from previous year | USD $ 548,130,431 |
| Total of other revenue | USD $ 211,935 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,604,080 |
| Program Service Revenue from current year | USD $ 10,158,418 |
| Investment Income from prior year | USD $ 195,027 |
| Investment Income from current year | USD $ 15,585 |
| Other Revenue from prior year | USD $ 162,342 |
| Other Revenue from current year | USD $ 207,128 |
| Gross receipts from all sources | USD $ 558,511,562 |
| Net assets / fund balances at end of fiscal year | USD $ -53,458,856 |
| Net assets / fund balances at beginning of fiscal year | USD $ -85,521,487 |
| Total liabilities at end of fiscal year | USD $ 146,175,908 |
| Total liabilities at beginning of fiscal year | USD $ 299,610,519 |
| Total assets at end of fiscal year | USD $ 92,717,052 |
| Total assets at beginning of fiscal year | USD $ 214,089,032 |
| Revenues less expenses for current year | USD $ -316,224 |
| Revenues less expenses for previous year | USD $ -4,437 |
| Total expenses for current year | USD $ 558,827,786 |
| Total expenses for previous year | USD $ 522,390,487 |
| Other expenses in current year | USD $ 14,221,818 |
| Other expenses in previous year | USD $ 12,578,762 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 58,461,830 |
| Employee salary and benefits paid in previous year | USD $ 49,642,535 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 486,144,138 |
| Grants and similar amounts paid in previous year | USD $ 460,169,190 |
| Total revenue in current fiscal year | USD $ 558,511,562 |
| Total revenue in previous fiscal year | USD $ 522,386,050 |
| Contributions and grants from current year | USD $ 548,130,431 |
| Contributions and grants from previous year | USD $ 511,424,601 |
| Total of other revenue | USD $ 207,128 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,953,454 |
| Program Service Revenue from current year | USD $ 10,011,080 |
| Investment Income from prior year | USD $ 226,679 |
| Investment Income from current year | USD $ 195,027 |
| Other Revenue from prior year | USD $ 220,043 |
| Other Revenue from current year | USD $ 794,568 |
| Gross receipts from all sources | USD $ 522,224,398 |
| Net assets / fund balances at end of fiscal year | USD $ -47,516,410 |
| Net assets / fund balances at beginning of fiscal year | USD $ -47,511,976 |
| Total liabilities at end of fiscal year | USD $ 259,676,858 |
| Total liabilities at beginning of fiscal year | USD $ 233,186,298 |
| Total assets at end of fiscal year | USD $ 212,160,448 |
| Total assets at beginning of fiscal year | USD $ 185,674,322 |
| Revenues less expenses for current year | USD $ -4,434 |
| Revenues less expenses for previous year | USD $ 1,221,407 |
| Total expenses for current year | USD $ 522,228,832 |
| Total expenses for previous year | USD $ 443,350,071 |
| Other expenses in current year | USD $ 12,578,761 |
| Other expenses in previous year | USD $ 11,908,732 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 49,480,883 |
| Employee salary and benefits paid in previous year | USD $ 43,485,715 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 460,169,188 |
| Grants and similar amounts paid in previous year | USD $ 387,955,624 |
| Total revenue in current fiscal year | USD $ 522,224,398 |
| Total revenue in previous fiscal year | USD $ 444,571,478 |
| Contributions and grants from current year | USD $ 511,223,723 |
| Contributions and grants from previous year | USD $ 431,171,302 |
| Total of other revenue | USD $ 794,568 |
| Program Service Revenue from current year | USD $ 10,604,080 |
| Other Revenue from current year | USD $ 162,342 |
| Gross receipts from all sources | USD $ 522,386,050 |
| Net assets / fund balances at end of fiscal year | USD $ -85,521,487 |
| Total liabilities at end of fiscal year | USD $ 299,610,519 |
| Total assets at end of fiscal year | USD $ 214,089,032 |
| Revenues less expenses for current year | USD $ -4,437 |
| Total expenses for current year | USD $ 522,390,487 |
| Other expenses in current year | USD $ 12,578,762 |
| Employee salary and benefits paid in current year | USD $ 49,642,535 |
| Grants and similar amounts paid in current year | USD $ 460,169,190 |
| Total revenue in current fiscal year | USD $ 522,386,050 |
| Contributions and grants from current year | USD $ 511,424,601 |
| Total of other revenue | USD $ 162,342 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,599,005 |
| Program Service Revenue from current year | USD $ 12,953,454 |
| Investment Income from prior year | USD $ 146,782 |
| Investment Income from current year | USD $ 226,679 |
| Other Revenue from prior year | USD $ 263,888 |
| Other Revenue from current year | USD $ 220,043 |
| Gross receipts from all sources | USD $ 444,571,478 |
| Net assets / fund balances at end of fiscal year | USD $ -47,511,976 |
| Net assets / fund balances at beginning of fiscal year | USD $ -33,759,383 |
| Total liabilities at end of fiscal year | USD $ 233,186,298 |
| Total liabilities at beginning of fiscal year | USD $ 168,892,791 |
| Total assets at end of fiscal year | USD $ 185,674,322 |
| Total assets at beginning of fiscal year | USD $ 135,133,408 |
| Revenues less expenses for current year | USD $ 1,221,407 |
| Revenues less expenses for previous year | USD $ -118,276 |
| Total expenses for current year | USD $ 443,350,071 |
| Total expenses for previous year | USD $ 409,125,915 |
| Other expenses in current year | USD $ 11,908,732 |
| Other expenses in previous year | USD $ 11,370,224 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 43,485,715 |
| Employee salary and benefits paid in previous year | USD $ 45,379,583 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 387,955,624 |
| Grants and similar amounts paid in previous year | USD $ 352,376,108 |
| Total revenue in current fiscal year | USD $ 444,571,478 |
| Total revenue in previous fiscal year | USD $ 409,007,639 |
| Contributions and grants from current year | USD $ 431,171,302 |
| Contributions and grants from previous year | USD $ 395,997,964 |
| Total of other revenue | USD $ 220,043 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,613,307 |
| Program Service Revenue from current year | USD $ 12,599,005 |
| Investment Income from prior year | USD $ 121,215 |
| Investment Income from current year | USD $ 146,782 |
| Other Revenue from prior year | USD $ 210,934 |
| Other Revenue from current year | USD $ 263,888 |
| Gross receipts from all sources | USD $ 409,007,639 |
| Net assets / fund balances at end of fiscal year | USD $ -33,759,383 |
| Net assets / fund balances at beginning of fiscal year | USD $ -35,162,616 |
| Total liabilities at end of fiscal year | USD $ 168,892,791 |
| Total liabilities at beginning of fiscal year | USD $ 203,026,772 |
| Total assets at end of fiscal year | USD $ 135,133,408 |
| Total assets at beginning of fiscal year | USD $ 167,864,156 |
| Revenues less expenses for current year | USD $ -118,276 |
| Revenues less expenses for previous year | USD $ 36,777 |
| Total expenses for current year | USD $ 409,125,915 |
| Total expenses for previous year | USD $ 382,995,658 |
| Other expenses in current year | USD $ 11,370,224 |
| Other expenses in previous year | USD $ 10,385,798 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 45,379,583 |
| Employee salary and benefits paid in previous year | USD $ 46,056,136 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 352,376,108 |
| Grants and similar amounts paid in previous year | USD $ 326,553,724 |
| Total revenue in current fiscal year | USD $ 409,007,639 |
| Total revenue in previous fiscal year | USD $ 383,032,435 |
| Contributions and grants from current year | USD $ 395,997,964 |
| Contributions and grants from previous year | USD $ 370,086,979 |
| Total of other revenue | USD $ 263,888 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,762,103 |
| Program Service Revenue from current year | USD $ 12,613,307 |
| Investment Income from prior year | USD $ 95,105 |
| Investment Income from current year | USD $ 121,215 |
| Other Revenue from prior year | USD $ 317,566 |
| Other Revenue from current year | USD $ 210,934 |
| Gross receipts from all sources | USD $ 383,032,435 |
| Net assets / fund balances at end of fiscal year | USD $ -35,162,616 |
| Net assets / fund balances at beginning of fiscal year | USD $ -51,943,377 |
| Total liabilities at end of fiscal year | USD $ 203,026,772 |
| Total liabilities at beginning of fiscal year | USD $ 170,759,407 |
| Total assets at end of fiscal year | USD $ 167,864,156 |
| Total assets at beginning of fiscal year | USD $ 118,816,030 |
| Revenues less expenses for current year | USD $ 36,777 |
| Revenues less expenses for previous year | USD $ 478,966 |
| Total expenses for current year | USD $ 382,995,658 |
| Total expenses for previous year | USD $ 336,645,865 |
| Other expenses in current year | USD $ 10,385,798 |
| Other expenses in previous year | USD $ 9,430,537 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 46,056,136 |
| Employee salary and benefits paid in previous year | USD $ 38,844,248 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 326,553,724 |
| Grants and similar amounts paid in previous year | USD $ 288,371,080 |
| Total revenue in current fiscal year | USD $ 383,032,435 |
| Total revenue in previous fiscal year | USD $ 337,124,831 |
| Contributions and grants from current year | USD $ 370,086,979 |
| Contributions and grants from previous year | USD $ 317,950,057 |
| Total of other revenue | USD $ 210,934 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,722,527 |
| Program Service Revenue from current year | USD $ 18,762,103 |
| Investment Income from prior year | USD $ 89,971 |
| Investment Income from current year | USD $ 95,105 |
| Other Revenue from prior year | USD $ 399,763 |
| Other Revenue from current year | USD $ 317,566 |
| Gross receipts from all sources | USD $ 337,124,831 |
| Net assets / fund balances at end of fiscal year | USD $ -51,943,377 |
| Net assets / fund balances at beginning of fiscal year | USD $ -38,351,059 |
| Total liabilities at end of fiscal year | USD $ 170,759,407 |
| Total liabilities at beginning of fiscal year | USD $ 103,843,788 |
| Total assets at end of fiscal year | USD $ 118,816,030 |
| Total assets at beginning of fiscal year | USD $ 65,492,729 |
| Revenues less expenses for current year | USD $ 478,966 |
| Revenues less expenses for previous year | USD $ -5,303,845 |
| Total expenses for current year | USD $ 336,645,865 |
| Total expenses for previous year | USD $ 315,908,731 |
| Other expenses in current year | USD $ 9,430,537 |
| Other expenses in previous year | USD $ 8,767,438 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 38,844,248 |
| Employee salary and benefits paid in previous year | USD $ 37,800,411 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 288,371,080 |
| Grants and similar amounts paid in previous year | USD $ 269,340,882 |
| Total revenue in current fiscal year | USD $ 337,124,831 |
| Total revenue in previous fiscal year | USD $ 310,604,886 |
| Contributions and grants from current year | USD $ 317,950,057 |
| Contributions and grants from previous year | USD $ 299,392,625 |
| Total of other revenue | USD $ 317,566 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,298,423 |
| Program Service Revenue from current year | USD $ 10,722,527 |
| Investment Income from prior year | USD $ 73,280 |
| Investment Income from current year | USD $ 89,971 |
| Other Revenue from prior year | USD $ 15,655 |
| Other Revenue from current year | USD $ 399,763 |
| Gross receipts from all sources | USD $ 310,604,886 |
| Net assets / fund balances at end of fiscal year | USD $ -38,351,059 |
| Net assets / fund balances at beginning of fiscal year | USD $ -30,414,103 |
| Total liabilities at end of fiscal year | USD $ 103,843,788 |
| Total liabilities at beginning of fiscal year | USD $ 85,531,428 |
| Total assets at end of fiscal year | USD $ 65,492,729 |
| Total assets at beginning of fiscal year | USD $ 55,117,325 |
| Revenues less expenses for current year | USD $ -5,303,845 |
| Revenues less expenses for previous year | USD $ 189,997 |
| Total expenses for current year | USD $ 315,908,731 |
| Total expenses for previous year | USD $ 288,657,722 |
| Other expenses in current year | USD $ 8,767,438 |
| Other expenses in previous year | USD $ 7,300,781 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 37,800,411 |
| Employee salary and benefits paid in previous year | USD $ 33,390,122 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 269,340,882 |
| Grants and similar amounts paid in previous year | USD $ 247,966,819 |
| Total revenue in current fiscal year | USD $ 310,604,886 |
| Total revenue in previous fiscal year | USD $ 288,847,719 |
| Contributions and grants from current year | USD $ 299,392,625 |
| Contributions and grants from previous year | USD $ 278,460,361 |
| Total of other revenue | USD $ 399,763 |
The following addresses have been detected as associated with Tax Indentification Number 953735517