Regional Center of Orange County
Regional Center of Orange County reported $866.6 million in revenue and $878.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $98.03 went to program services, $1.97 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 98.5% of the total. Government grants made up 98.5%. The highest compensation it reported for one person was $319,831 (EXECUTIVE DIRECTOR). 24 people received more than $100,000 in reportable compensation. Revenue rose 66% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $878MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $867MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 98.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 2.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 98.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $319,831 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.04% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 24 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 10 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOther: purchase of services such as behavioral, transportation, respite, personal assistance and supported living
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $266,228 | $0 | $53,603 | $319,831 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $231,003 | $0 | $44,775 | $275,778 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $227,030 | $0 | $46,866 | $273,896 |
| GENERAL COUNSEL Highest compensated employee, 40.00 hrs/week | $161,849 | $0 | $71,151 | $233,000 |
| CLINICAL PHARMACIST Highest compensated employee, 40.00 hrs/week | $162,994 | $0 | $42,599 | $205,593 |
| CLINICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $155,531 | $0 | $49,589 | $205,120 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $130,256 | $0 | $62,252 | $192,508 |
24 people received more than $100,000 in reportable compensation from Regional Center of Orange County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $522K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5550
- Volunteers Part I, line 615
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| NO ORDINARY MOMENTS Supported living | $34,168,779 |
| PREMIER HEALTHCARE In-home respite | $32,156,272 |
| 24HR HOMECARE In-home respite | $18,918,758 |
| GOODWILL OF ORANGE COUNTY Day programs | $18,509,814 |
| RAINBOW HOME CARE Day programs | $11,256,884 |
Individuals listed as contractors are left out. 1,351 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Regional Center of Orange County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Regional Center of Orange County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Regional Center of Orange County spent in FY2025, $98.03 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Community CAREBrookfield, WI · revenue $808M · programs 98.0% · 2024
- PHARMACY4HUMANITYLos Angeles, CA · revenue $878M · programs 86.4% · 2024
- Central Valley Regional CenterFresno, CA · revenue $768M · programs 98.3% · FY2025
- Blue Meridian PartnersNew York, NY · revenue $900M · programs 97.5% · FY2025
- South Central Los Angeles Regional Center for Dev Disabled PersonsLos Angeles, CA · revenue $762M · programs 95.9% · FY2025
All human services charities · Largest charities in California
Questions people ask
How much of Regional Center of Orange County's spending goes to programs?
In the fiscal year ending June 30, 2025, Regional Center of Orange County reported that 98.0% of its $878.4 million in expenses went to program services, 2.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Regional Center of Orange County pay its top executive?
The largest total compensation Regional Center of Orange County reported for one person in the fiscal year ending June 30, 2025 was $319,831, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Regional Center of Orange County get its money?
Of $866.6 million in revenue in the fiscal year ending June 30, 2025, 98.5% came from contributions and grants (including 98.5% from government grants) and 1.1% from program service revenue (Form 990, Part VIII).
Is Regional Center of Orange County a registered charity?
The IRS lists EIN 95-3119548 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641349349311639 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531349349307288 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441359349312259 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202332489349302073 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221339349310032 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131279349301863 · read the filing
All filings for EIN 95-3119548: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.