Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 23-7013310 • 501(c)3 • Alexandria, VA
Profile
To promote mutual assistance, cooperation, and the exchange of information and ideas in the administration of public developmental disabilities programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$6,709,870
Up $1,297,794 (+24%) from 2023
Liabilities
Up$2,732,746
Up $1,105,420 (+68%) from 2023
Net Assets
Up$3,977,124
Up $192,374 (+5.1%) from 2023
Revenue
Up$6,856,718
Up $536,775 (+8.5%) from 2023
Expenses
Up$6,960,935
Up $1,299,918 (+23%) from 2023
Net Income
Down-$104,217
Down $763,143 (-116%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote mutual assistance, cooperation, and the exchange of information and ideas in the administration of public developmental disabilities programs.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,694,741 | $3,010,449 | ▲ $315,708 |
| Savings and Temporary Cash Investments | $2,166,342 | $2,345,390 | ▲ $179,048 |
| Accounts Receivable | $488,852 | $746,553 | ▲ $257,701 |
| Prepaid Expenses and Deferred Charges | $46,527 | $40,996 | ▼ $5,531 |
| Land, Buildings, and Equipment, Net | $10,831 | $14,687 | ▲ $3,856 |
| Total Assets | $5,412,076 | $6,709,870 | ▲ $1,297,794 |
| Other Assets Total | $4,783 | $551,795 | ▲ $547,012 |
| Liabilities | |||
| Deferred Revenue | $690,055 | $982,705 | ▲ $292,650 |
| Accounts Payable and Accrued Expenses | $543,708 | $965,018 | ▲ $421,310 |
| Other Liabilities | $393,563 | $785,023 | ▲ $391,460 |
| Total Liabilities | $1,627,326 | $2,732,746 | ▲ $1,105,420 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,784,750 | $3,977,124 | ▲ $192,374 |
| Total Net Assets Fund Balance | $3,784,750 | $3,977,124 | ▲ $192,374 |
| Total Liabilities and Net Assets / Fund Balance | $5,412,076 | $6,709,870 | ▲ $1,297,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,687 | $201,712 | $216,399 |
| Other Assets Org | $544,403 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary P Sowers | Executive Director | FT | $242,881 | $19,197 | $262,078 |
| Teja Stokes | Deputy Executive Director | FT | $202,048 | $45,808 | $247,856 |
| Laura Vegas | Director of Qisf | FT | $163,151 | $25,397 | $188,548 |
| Stacy Nonemacher | Director of Cross-systems Strategies | FT | $147,808 | $33,358 | $181,166 |
| Jeanine Zlockie | Director of Tasp | FT | $130,921 | $40,807 | $171,728 |
| Daniel Berland | Director of Federal Policy | FT | $151,141 | $13,362 | $164,503 |
| Carrie Mcgraw | Director of Communications | FT | $145,956 | $12,913 | $158,869 |
| Name | Title |
|---|---|
| Mary Brogan | President |
| Jordan Scheff | Vice President / President-elect |
| Brad Turner | Director |
| Julie Foster-hagan | Director |
| Kristin Ahrens | Director |
| Ron Wakefield | Director |
| Tony Green | Director |
| Valerie Huhn | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Human Services Research Institute | Research Services | 2336 MASSACHUSETTS AVE, Cambridge, MA 02140 | $1,162,633 |
| University Of Massachusetts Boston | Research Services | 100 MORRISSEY BLVD, Boston, MA 02125 | $346,202 |
| University Of Missouri-kansas City | Research Services | 5100 ROCKHILL RD, Kansas, MO 64110 | $323,372 |
| Vault Consulting | Accounting Services | 8401 GREENSBORO DR, Mclean, VA 22102 | $137,708 |
| Nashmpd | Research Services | 675 NORTH WASHINGTON STREET, Alexandria, VA 22314 | $105,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,571,203 |
| Salaries, Compensation, and Employee Benefits | $2,389,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,204,739 | $39,997 | - | $3,244,736 |
| Other Salaries and Wages | $1,362,143 | $66,949 | - | $1,429,092 |
| Travel | $642,891 | $39,670 | - | $682,561 |
| Current Officers, Directors, Trustees, and Key Employees | $106,624 | $426,494 | - | $533,118 |
| Other Employee Benefits | $148,873 | $48,366 | - | $197,239 |
| Fees for Services Accounting | $160,537 | $22,176 | - | $182,713 |
| Payroll Taxes | $97,733 | $47,797 | - | $145,530 |
| Office Expenses | $116,976 | $13,030 | - | $130,006 |
| Conferences and Meetings | $108,434 | $855 | - | $109,289 |
| Pension Plan Contributions | $70,218 | $14,535 | - | $84,753 |
| Occupancy | $67,435 | $10,228 | - | $77,663 |
| Fees for Service Investment Mgmnt Fees | - | $21,744 | - | $21,744 |
| Information Technology | $18,699 | $2,399 | - | $21,098 |
| Insurance | $12,526 | $2,025 | - | $14,551 |
| Fees for Services Legal | $9,438 | $1,304 | - | $10,742 |
| Depreciation Depletion | $8,919 | $1,252 | - | $10,171 |
| Other Expenses | $3,911 | $2,554 | - | $6,465 |
| All Other Expenses | $1,793 | $248 | - | $2,041 |
| Total Functional Expenses | $6,187,024 | $773,911 | $0 | $6,960,935 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,960,935 |
| Expenses per Audited Statements | $6,939,191 |
| Total Expenses per Audited Statements | $6,939,191 |
| Expenses Not Reported on Financial Statements | $21,744 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $588,024 |
| Refundable Advance | $196,999 |
“The organization has members who attain such status through payment of an annual membership fee.”
“The members elect the board of directors and officers annually.”
“The form 990 was prepared by independent accountants. The form was reviewed by the executive director and provided to the board of directors before filing.”
“The organization's conflict of interest policy is regularly and consistently monitored through the executive director's supervision of employees. The board of directors are required to review and sign a conflict of interest statement when they are elected, and then again on an annual basis (in november). The signed forms are maintained in the office of the director of administrative services. Any employee or board member with a conflict of interest would recuse themselves for all deliberations.”
“The board reviews all employee salaries and applies a "cost of living" standard to salary adjustments. In 2016, a salary survey was used to negotiate the executive director's salary. The process was deliberated and documented in the board minutes. The last compensation review took place june 2024.”
“The organization's financial statements are available through its website. Its governing documents and conflict of interest policy are available to the public upon request.”
“Research contract fees: program service expenses 3,204,739. Management and general expenses 39,997. Fundraising expenses 0. Total expenses 3,244,736.”
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 | 543708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 965018 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 488852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 746553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY SOWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036834302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 26128 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22313 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 426494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 533118 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 108434 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 109289 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1162633 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 346202 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 323372 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 137708 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2336 MASSACHUSETTS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 MORRISSEY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5100 ROCKHILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8401 GREENSBORO DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 675 NORTH WASHINGTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HUMAN SERVICES RESEARCH INSTITUTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF MASSACHUSETTS BOSTON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNIVERSITY OF MISSOURI-KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VAULT CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NASHMPD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESEARCH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESEARCH SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 985771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77173 |
| IRS990/CYOtherExpensesAmt | 0 | 4571203 |
| IRS990/CYOtherRevenueAmt | 0 | 6034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5787740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2389732 |
| IRS990/CYTotalExpensesAmt | 0 | 6960935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6856718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 690055 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 982705 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8919 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10171 |
| IRS990/Desc | 0 | MEMBERSHIP: KEEPS MEMBER STATE AGENCIES ABREAST OF LATEST NATIONAL, STATE & LOCAL POLICY AND PROGRAMMATIC DEVELOPMENTS THROUGH MONTHLY NEWSLETTERS, ELECTRONIC BULLETINS, RESOURCE DIRECTORY AND OTHER PUBLICATIONS. ALSO, THE ASSOCIATION PROVIDES ASSISTANCE TO MEMBER STATE AGENCIES IN SOLVING A WIDE RANGE OF POLICY & SERVICE DELIVERY ISSUES, CONDUCTS SPECIAL STUDIES & SPONSORS TWO MEMBERSHIP MEETINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1392080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22176 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 160537 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 182713 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9438 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10742 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39997 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3204739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3244736 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21744 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21744 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 16697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 43308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10413 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORDAN SCHEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALERIE HUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE FOSTER-HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN AHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY P SOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TEJA STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA VEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACY NONEMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANINE ZLOCKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL BERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARRIE MCGRAW |
| 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 | 245381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 204548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 165651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 150308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 153641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 148456 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT / PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF QISF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF CROSS-SYSTEMS STRATEGIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF TASP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FEDERAL POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -946 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 985771 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23612 |
| IRS990/GrossReceiptsAmt | 0 | 6881276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18699 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21098 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14551 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2694741 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3010449 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 216399 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24558 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE MUTUAL ASSISTANCE, COOPERATION, AND THE EXCHANGE OF INFORMATION AND IDEAS IN THE ADMINISTRATION OF PUBLIC DEVELOPMENTAL DISABILITIES PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3784750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3977124 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -946 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 296591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3784750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3977124 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10228 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 551795 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197239 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS & PUBS. |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 393563 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 785023 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6034 |
| IRS990/OtherRevenueTotalAmt | 0 | 6034 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1362143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1429092 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47797 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145530 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14535 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84753 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40996 |
| IRS990/PrincipalOfficerNm | 0 | MARY SOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NTL. CORE LEADERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE LEADERSHIP NET. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1462741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1151172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1137271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 736129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 705078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1462741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1151172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1137271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 736129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 705078 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL CORE INDICATORS PROJECT: A MULTI-STATE INITIATIVE AIMED AT DEVELOPING NATIONALLY-RECOGNIZED PERFORMANCE AND OUTCOME MEASURES THAT ENABLE A STATE'S DEVELOPMENTAL DISABILITY SERVICES AUTHORITY TO: A)BENCHMARK THE PERFORMANCE OF ITS SERVICE SYSTEM AGAINST PERFORMANCE LEVELS ACHIEVED ELSEWHERE; AND ALSO B) TRACK THE PROGRESS OF ITS OWN SERVICE SYSTEM OVER TIME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1388931 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1462741 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STATE EMPLOYMENT LEADERSHIP NETWORK: A MULTI-STATE INITIATIVE AIMED AT BRINGING STATES TOGETHER TO IMPROVE EMPLOYMENT OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1003043 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1137271 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CULTURE OF QUALITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PROGRAM ADMIN |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | COP: THE SUPPORTING FAMILIES COMMUNITY OF PRACTICE (COP) IS A STATE ELECTED PARTICIPATION PROGRAM THAT WORKS WITH STATE I/DD OPERATING AGENCIES AND STATE COUNCILS ON DEVELOPMENTAL DISABILITIES TO DEVELOP POLICIES AND PRACTICES THAT SUPPORT FAMILIES OF PEOPLE WITH I/DD SO THAT THEIR FAMILY MEMBER CAN BE FULLY ENGAGED IN THEIR LOCAL COMMUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | PUBLIC PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | CBI |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | OTHER PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32355 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 322420 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 403664 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 1127805 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 93831 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 422895 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 46000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 457420 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 75000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 753058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 761060 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 362372 |
| IRS990/PYOtherExpensesAmt | 0 | 3463826 |
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