Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-3311641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$789,667
Up $42,259 (+5.7%) from 2020
Net Assets
Up$764,629
Up $43,229 (+6.0%) from 2020
Liabilities
Down$25,038
Down $970 (-3.7%) from 2020
Revenue
Down$1,631,708
Down $187,180 (-10%) from 2020
Expenses
Up$1,588,479
Up $187,653 (+13%) from 2020
Net Income
Down$43,229
Down $374,833 (-90%) from 2020
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 | $595,290 | $652,083 | ▲ $56,793 |
| Accounts Receivable | $69,882 | $70,645 | ▲ $763 |
| Pledges and Grants Receivable | $77,500 | $60,000 | ▼ $17,500 |
| Prepaid Expenses and Deferred Charges | $3,115 | $5,097 | ▲ $1,982 |
| Inventories for Sale or Use | $782 | $1,423 | ▲ $641 |
| Land, Buildings, and Equipment, Net | $839 | $419 | ▼ $420 |
| Total Assets | $747,408 | $789,667 | ▲ $42,259 |
| Liabilities | |||
| Other Liabilities | $24,643 | $21,084 | ▼ $3,559 |
| Accounts Payable and Accrued Expenses | $1,365 | $3,954 | ▲ $2,589 |
| Total Liabilities | $26,008 | $25,038 | ▼ $970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $408,782 | $562,129 | ▲ $153,347 |
| Net Assets With Donor Restrictions | $312,618 | $202,500 | ▼ $110,118 |
| Total Net Assets Fund Balance | $721,400 | $764,629 | ▲ $43,229 |
| Total Liabilities and Net Assets / Fund Balance | $747,408 | $789,667 | ▲ $42,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $419 | $24,387 | $24,806 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Ackermann | Executive Direc | FT | $110,115 | $14,328 | $124,443 |
| 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 | $1,204,825 |
| Other Expenses | $383,654 |
| Total Fundraising Expense | $12,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $830,436 | $17,478 | $8,959 | $856,873 |
| Other Employee Benefits | $137,292 | $13,141 | - | $150,433 |
| Current Officers, Directors, Trustees, and Key Employees | $120,604 | $2,538 | $1,301 | $124,443 |
| Occupancy | $93,222 | $9,277 | - | $102,499 |
| Fees for Services Other | $90,750 | - | - | $90,750 |
| Payroll Taxes | $72,547 | $-292 | $821 | $73,076 |
| Travel | $30,754 | $148 | - | $30,902 |
| All Other Expenses | $25,219 | $3,154 | $74 | $28,447 |
| Insurance | $18,228 | $1,693 | - | $19,921 |
| Payments to Affiliates | - | $14,956 | - | $14,956 |
| Other Expenses | $12,566 | $1,651 | $987 | $14,217 |
| Fees for Services Accounting | $5,165 | $6,460 | - | $11,625 |
| Depreciation Depletion | - | $420 | - | $420 |
| Total Functional Expenses | $1,495,117 | $81,045 | $12,317 | $1,588,479 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,588,479 |
| Total Expenses per Audited Statements | $1,588,479 |
| Total Expenses per Form 990 | $1,588,479 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,560 |
| Fundraising Gross Income | $26,560 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $54,929 | $26,560 | - | $26,560 |
| Total Events | $54,929 | $26,560 | - | $26,560 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $20,195 |
| Payroll Liabilities | $889 |
“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 2018, 2019, and 2020 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 | 1365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70645 |
| 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 | 482254 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28447 |
| 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 | 595290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 652083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124443 |
| 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 | 28369 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 753522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 383654 |
| IRS990/CYOtherRevenueAmt | 0 | 20 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 878135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1204825 |
| IRS990/CYTotalExpensesAmt | 0 | 1588479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12317 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1631708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 420 |
| 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 | 312618 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 202500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1281968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3979 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6460 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90750 |
| 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 | 14328 |
| 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 | 110115 |
| 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 | 28369 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26560 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26560 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 230200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1658268 |
| 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 | 1693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19921 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 782 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24806 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8720 |
| 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 | 721400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 764629 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 408782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 562129 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102499 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150433 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14217 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24643 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLAEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 830436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 856873 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 14956 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 14956 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 821 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73076 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5097 |
| 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 CAREER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME ARC OF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 776277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 776277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101858 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED PEER SUPPORT PROGRAMS, INFORMATION, TRAINING, AND NETWORKING SERVICES TO FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 213149 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 101858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1065657 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 321228 |
| IRS990/PYOtherRevenueAmt | 0 | 325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 752904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 418062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1079598 |
| IRS990/PYTotalExpensesAmt | 0 | 1400826 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1818888 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43229 |
| 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 | 776277 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT - 2017 AMOUNT: $ 49,063. 2018 AMOUNT: $ 36,722. 2019 AMOUNT: $ 24,456. 2020 AMOUNT: $ 1,703. 2021 AMOUNT: $ 28,369. MISCELLANEOUS - 2019 AMOUNT: $ 228. 2020 AMOUNT: $ 613. 2021 AMOUNT: $ 20. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 725153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1063666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1821875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4508818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3958300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49063 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 141174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4349842 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 158976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 725153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1063666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1821875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4508818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4650592 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 5000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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