Civic Intelligence

Developmental Disabilities Alliance of Western New York Inc.

990 • Fiscal year 2023 • EIN 22-3110130

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

180 Oak StreetBuffalo, NY 14203

(716) 883-8888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$248,768

Up $32,681 (+15%) from 2022

Net Assets

Up

$226,300

Up $20,691 (+10%) from 2022

Liabilities

Up

$22,468

Up $11,990 (+114%) from 2022

Revenue

Up

$242,680

Up $76,413 (+46%) from 2022

Expenses

Up

$221,989

Up $72,371 (+48%) from 2022

Net Income

Up

$20,691

Up $4,042 (+24%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $182,572Liabilities 2010: $02010Assets 2011: $206,370Liabilities 2011: $5,6352011Assets 2012: $194,501Liabilities 2012: $5,6302012Assets 2013: $152,778Liabilities 2013: $17,4592013Assets 2014: $168,689Liabilities 2014: $9,9862014Assets 2015: $166,257Liabilities 2015: $5,3862015Assets 2016: $131,403Liabilities 2016: $15,6002016Assets 2017: $142,558Liabilities 2017: $14,559Net Assets 2017: $127,9992017Assets 2018: $154,806Liabilities 2018: $24,647Net Assets 2018: $130,1592018Assets 2019: $211,376Liabilities 2019: $45,758Net Assets 2019: $165,6182019Assets 2020: $218,798Liabilities 2020: $36,972Net Assets 2020: $181,8262020Assets 2021: $221,368Liabilities 2021: $32,408Net Assets 2021: $188,9602021Assets 2022: $216,087Liabilities 2022: $10,478Net Assets 2022: $205,6092022Assets 2023: $248,768Liabilities 2023: $22,468Net Assets 2023: $226,3002023Assets 2024: $293,766Liabilities 2024: $21,224Net Assets 2024: $272,5422024

Highlighted filing

2023

Assets$248,768
Liabilities$22,468
Net Assets$226,300

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $69,547Expenses 2010: $50,191Net Income 2010: $19,3562010Revenue 2011: $67,372Expenses 2011: $49,210Net Income 2011: $18,1622011Revenue 2012: $75,543Expenses 2012: $87,407Net Income 2012: -$11,8642012Revenue 2013: $75,240Expenses 2013: $128,792Net Income 2013: -$53,5522013Revenue 2014: $193,547Expenses 2014: $220,029Net Income 2014: -$26,4822014Revenue 2015: $159,812Expenses 2015: $157,644Net Income 2015: $2,1682015Revenue 2016: $169,801Expenses 2016: $214,869Net Income 2016: -$45,0682016Revenue 2017: $200,130Expenses 2017: $187,934Net Income 2017: $12,1962017Revenue 2018: $209,268Expenses 2018: $207,108Net Income 2018: $2,1602018Revenue 2019: $291,177Expenses 2019: $255,718Net Income 2019: $35,4592019Revenue 2020: $161,997Expenses 2020: $145,789Net Income 2020: $16,2082020Revenue 2021: $171,809Expenses 2021: $164,675Net Income 2021: $7,1342021Revenue 2022: $166,267Expenses 2022: $149,618Net Income 2022: $16,6492022Revenue 2023: $242,680Expenses 2023: $221,989Net Income 2023: $20,6912023Revenue 2024: $265,013Expenses 2024: $218,772Net Income 2024: $46,2412024

Highlighted filing

2023

Revenue$242,680
Expenses$221,989
Net Income$20,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v5.0
Gross Receipts
$242,680
Mission and Program Overview

Mission

See schedule o:ddawny is an association of providers in the field of i/dd which advocates on behalf of and supports the self-advocacy of individuals, families and employees in the i/dd field. The ddawny mission is to assist agencies develop relationships, promote unified strategies, and share risks for the mutual gain and benefit of people with i/dd. Through committee networks, educational offerings for staff and families, legislative action and inquiry, development of resource publications, sponsorship of events and training opportunities, ddawny is able to provide support and assistance to our members and the people they serve.

DDAWNY is an association of providers in the field of I/DD which advocates on behalf of and supports the self-advocacy of individuals, families and employees in the I/DD field. The DDAWNY mission is to assist agencies develop relationships, promote unified strategies, and share risks for the mutual gain and benefit of people with I/DD. Through committee networks, educational offerings for staff and families, legislative action and inquiry, development of resource publications, sponsorship of events and training opportunities, DDAWNY is able to provide support and assistance to our members and the people they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,652$123,321▲ $15,669
Savings and Temporary Cash Investments$91,828$92,386▲ $558
Accounts Receivable$10,007$32,009▲ $22,002
Prepaid Expenses and Deferred Charges$6,600$1,052▼ $5,548
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$216,087$248,768▲ $32,681
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$10,478$19,700▲ $9,222
Accounts Payable and Accrued Expenses$0$2,768▲ $2,768
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,478$22,468▲ $11,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,609$226,300▲ $20,691
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$205,609$226,300▲ $20,691
Total Liabilities and Net Assets / Fund Balance$216,087$248,768▲ $32,681
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$27,412
Program Service Revenue
$214,702
Investment Income
$566
Other Revenue
$0
All Other Contributions
$27,412
Change in Net Assets
$20,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,989
Total Fundraising Expense$1,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,749$0$0$78,749
Conferences and Meetings$55,624--$55,624
Fees for Services Management$25,415$25,415$1,038$51,868
All Other Expenses$33,012--$33,012
Insurance-$1,594-$1,594
Information Technology-$1,142-$1,142
Total Functional Expenses$192,800$28,151$1,038$221,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the Board for review and approval prior to electronic signature by appropriate officers of the organization.

Form 990, Part VI, Section C, Line 19

Information is available upon request to [email protected]

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Alliance of
EIN
22-3110130
Phone
7168838888
Address
180 Oak Street, Buffalo, NY 14203
Doing Business As
Ddawny

Signing Officer

Name
Mindy Cervoni
Title
President
Phone
7165055501
Signed
2024-02-29

Organization Details

Principal Officer
Mindy Cervoni
Formed
1990
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees paid to professional consulting firms for support in advocating for the purposes of the DDAWNY Mission.

Form 990, Part IX, Line 24E

Membership Dues, expense reimbursements for committee activities, salary survey, supplies, etc.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01142
IRS990/InformationTechnologyGrp/TotalAmt01142
IRS990/InsuranceGrp/ManagementAndGeneralAmt01594
IRS990/InsuranceGrp/TotalAmt01594
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0566
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DDAWNY is an association of providers in the field of I/DD which advocates on behalf of and supports the self-advocacy of individuals, families and employees in the I/DD field. The DDAWNY mission is to assist agencies develop relationships, promote unified strategies, and share risks for the mutual gain and benefit of people with I/DD. Through committee networks, educational offerings for staff and families, legislative action and inquiry, development of resource publications, sponsorship of events and training opportunities, DDAWNY is able to provide support and assistance to our members and the people they serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0205609
IRS990/NetAssetsOrFundBalancesEOYAmt0226300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0226300
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01052
IRS990/PrincipalOfficerNm0Mindy Cervoni
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/Desc0DD Day
IRS990/ProgramServiceRevenueGrp/Desc1Membership Related Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168686
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Program services - Membership related services include coordination of experts on topics relevant to the membership categories such as agencies, direct support professionals, individuals, families, vendors and suppliers to these groups; holding meetings and sending out communications via email, mail or by phone to participants of various committees; and undertaking activities that further support the needs of these groups as they are identified. The DDAWNY program services are supported by membership dues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0149618
IRS990/PYProgramServiceRevenueAmt0163415
IRS990/PYRevenuesLessExpensesAmt016649
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166267
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020691
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046016
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.21$2.73$2.65$2.19$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.22$2.26$2.43$2.22$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.10$2.06$1.66$1.50$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.32$1.89$1.72$1.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.37$1.82$1.62$1.46$0.16
2019Summary only. Only limited summary data is available for this year.$2.11$0.46$1.66$2.91$2.56$0.35
2018Summary only. Only limited summary data is available for this year.$1.55$0.25$1.30$2.09$2.07$0.02
2017Summary only. Only limited summary data is available for this year.$1.43$0.15$1.28$2.00$1.88$0.12
2016Summary only. Only limited summary data is available for this year.$1.31$0.16$1.70$2.15$0.45
2015Summary only. Only limited summary data is available for this year.$1.66$0.05$1.60$1.58$0.02
2014Summary only. Only limited summary data is available for this year.$1.69$0.10$1.94$2.20$0.26
2013Summary only. Only limited summary data is available for this year.$1.53$0.17$0.75$1.29$0.54
2012Summary only. Only limited summary data is available for this year.$1.95$0.06$0.76$0.87$0.12
2011Summary only. Only limited summary data is available for this year.$2.06$0.06$0.67$0.49$0.18
2010Summary only. Only limited summary data is available for this year.$1.83$0.00$0.70$0.50$0.19