Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-3311641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$747,408
Up $395,339 (+112%) from 2019
Net Assets
Up$721,400
Up $418,062 (+138%) from 2019
Liabilities
Down$26,008
Down $22,723 (-47%) from 2019
Revenue
Up$1,818,888
Up $174,186 (+11%) from 2019
Expenses
Down$1,400,826
Down $289,762 (-17%) from 2019
Net Income
Up$418,062
Up $463,948 (+1011%) from 2019
To enrich the lives of individuals with developmental disabilities and their families through support, programs, and advocacy
To enrich the lives of individuals with developmental disabilities and their families through support, programs and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $238,312 | $595,290 | ▲ $356,978 |
| Pledges and Grants Receivable | $10,000 | $77,500 | ▲ $67,500 |
| Accounts Receivable | $93,154 | $69,882 | ▼ $23,272 |
| Prepaid Expenses and Deferred Charges | $4,307 | $3,115 | ▼ $1,192 |
| Land, Buildings, and Equipment, Net | $4,327 | $839 | ▼ $3,488 |
| Inventories for Sale or Use | $1,969 | $782 | ▼ $1,187 |
| Total Assets | $352,069 | $747,408 | ▲ $395,339 |
| Liabilities | |||
| Other Liabilities | $37,727 | $24,643 | ▼ $13,084 |
| Accounts Payable and Accrued Expenses | $11,004 | $1,365 | ▼ $9,639 |
| Total Liabilities | $48,731 | $26,008 | ▼ $22,723 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $66,338 | $408,782 | ▲ $342,444 |
| Net Assets With Donor Restrictions | $237,000 | $312,618 | ▲ $75,618 |
| Total Net Assets Fund Balance | $303,338 | $721,400 | ▲ $418,062 |
| Total Liabilities and Net Assets / Fund Balance | $352,069 | $747,408 | ▲ $395,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $839 | $23,967 | $24,806 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Ackermann | Executive Direc | FT | $114,808 | $114,808 |
| Name | Title |
|---|---|
| Tim Mcareavey | President |
| Warren Miller | 1st Vice President |
| Shruthi Manjunath | 2nd Vice President |
| Bob Krist | Member |
| Dan Krammerer | Member |
| Doug Dunning Md | Member |
| Jeff Sime | Member |
| Jill Buccheri | Member |
| Lauren Miller | Member |
| Nicholas Miller | Member |
| Phil Gray | Member |
| Rohit Chowdhury | Member |
| Steve Lindsay | Member |
| Debora Sepich | Secretary |
| Jaclyn White | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,079,598 |
| Other Expenses | $321,228 |
| Total Fundraising Expense | $1,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $769,023 | $16,890 | $788 | $786,701 |
| Other Employee Benefits | $113,201 | $11,008 | - | $124,209 |
| Current Officers, Directors, Trustees, and Key Employees | $101,422 | $2,228 | $104 | $103,754 |
| Occupancy | $93,221 | $9,277 | - | $102,498 |
| Payroll Taxes | $64,885 | $-24 | $73 | $64,934 |
| Fees for Services Other | $36,799 | $2,294 | - | $39,093 |
| Travel | $30,712 | $348 | - | $31,060 |
| All Other Expenses | $18,426 | $3,154 | $2 | $21,582 |
| Insurance | $18,992 | $1,564 | - | $20,556 |
| Payments to Affiliates | - | $15,820 | - | $15,820 |
| Fees for Services Accounting | $10,646 | $824 | - | $11,470 |
| Other Expenses | $7,851 | $1,120 | $41 | $8,971 |
| Depreciation Depletion | - | $3,488 | - | $3,488 |
| Total Functional Expenses | $1,324,274 | $75,514 | $1,038 | $1,400,826 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,400,826 |
| Total Expenses per Audited Statements | $1,400,826 |
| Total Expenses per Form 990 | $1,400,826 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,604 |
| Fundraising Gross Income | $2,316 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,616 | $-12,384 | $2,604 | $-14,988 |
| Total Events | $1,616 | $-12,384 | $2,604 | $-14,988 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $20,195 |
| Payroll Liabilities | $4,448 |
“The executive director reviews and approves the form 990 before it is filed.”
“Required to sign a form each year for compliance.”
“The process for determining compensation for the executive director for ollie webb focused on her above average annual review and comparable salaries of executive director positions for non profits. The executive committee reviews the compensation survey published by the nonprofit association of the midlands and makes a determination for the appropriate salary.”
“The organization's governing documents and financial statements are available to the public upon request.”
“The organization is an exempt entity under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization does not have any net income derived from unrelated business activities. The organization's federal return of organization exempt from income tax returns (form 990) for 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, PROGRAMS AND ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 675318 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGAN HILLEBRANDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023465220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1941 SOUTH 42ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 595290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103754 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1065657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 321228 |
| IRS990/CYOtherRevenueAmt | 0 | 325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 752904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 418062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1079598 |
| IRS990/CYTotalExpensesAmt | 0 | 1400826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1038 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1818888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3488 |
| IRS990/Desc | 0 | PROVIDE JOB PLACEMENT, JOB ANALYSIS, JOB COACHING, AND FOLLOW UP SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 237000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 312618 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1139286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10646 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11470 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39093 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM MCAREAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHRUTHI MANJUNATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORA SEPICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACLYN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL BUCCHERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROHIT CHOWDHURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG DUNNING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN KRAMMERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB KRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICHOLAS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF SIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURIE ACKERMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2604 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2316 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 367244 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1821492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20556 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1969 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24806 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9095 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, PROGRAMS, AND ADVOCACY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 721400 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -288 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -288 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 408782 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102498 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11008 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124209 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24643 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLAEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 613 |
| IRS990/OtherRevenueTotalAmt | 0 | 613 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 769023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 786701 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 15820 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 15820 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 73 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -24 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64934 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 77500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3115 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE ACKERMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME ARC OF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME CAREER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 694689 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 58215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 694689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58215 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED PEER SUPPORT PROGRAMS, INFORMATION, TRAINING, AND NETWORKING SERVICES TO FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 184988 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 58215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 493860 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 412942 |
| IRS990/PYOtherRevenueAmt | 0 | 24684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1126094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1277646 |
| IRS990/PYTotalExpensesAmt | 0 | 1690588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1644702 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 418062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 694689 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT - 2016 AMOUNT: $ 61,050. 2017 AMOUNT: $ 49,063. 2018 AMOUNT: $ 36,722. 2019 AMOUNT: $ 24,456. 2020 AMOUNT: $ 1,703. MISCELLANEOUS - 2019 AMOUNT: $ 228. 2020 AMOUNT: $ 613. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1063666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1821875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1739314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5522979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 619 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3080165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61050 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 173835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5455877 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 67102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1063666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1821875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1739314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5522979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5697433 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24806 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.