Civic Intelligence

Valley Village

990 • Fiscal year 2022 • EIN 23-7314159

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.VALLEYVILLAGE.ORG

View Organization Page

20830 Sherman WayWinnetka, CA 91306-2782

(818) 587-9450

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

24th percentile

-3.1%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$193,595

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.3%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$18,005,416

Down $962,722 (-5.1%) from 2021

Net Assets

Down

$14,524,686

Down $664,384 (-4.4%) from 2021

Liabilities

Down

$3,480,730

Down $298,338 (-7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Down

$21,424,207

Down $2,190,863 (-9.3%) from 2021

Expenses

Up

$22,091,797

Up $487,345 (+2.3%) from 2021

Net Income

Down

-$667,590

Down $2,678,208 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $12,419,168Liabilities 2010: $2,659,708Net Assets 2010: $9,759,4602010Assets 2011: $13,905,559Liabilities 2011: $3,746,175Net Assets 2011: $10,159,3842011Assets 2012: $12,909,379Liabilities 2012: $2,229,529Net Assets 2012: $10,679,8502012Assets 2013: $13,452,237Liabilities 2013: $2,577,481Net Assets 2013: $10,874,7562013Assets 2014: $14,282,631Liabilities 2014: $1,985,100Net Assets 2014: $12,297,5312014Assets 2015: $16,318,065Liabilities 2015: $4,001,102Net Assets 2015: $12,316,9632015Assets 2016: $14,843,750Liabilities 2016: $2,468,660Net Assets 2016: $12,375,0902016Assets 2017: $15,425,033Liabilities 2017: $2,664,486Net Assets 2017: $12,760,5472017Assets 2018: $15,393,314Liabilities 2018: $2,567,003Net Assets 2018: $12,826,3112018Assets 2019: $15,362,077Liabilities 2019: $2,445,442Net Assets 2019: $12,916,6352019Assets 2020: $18,078,762Liabilities 2020: $4,905,561Net Assets 2020: $13,173,2012020Assets 2021: $18,968,138Liabilities 2021: $3,779,068Net Assets 2021: $15,189,0702021Assets 2022: $18,005,416Liabilities 2022: $3,480,730Net Assets 2022: $14,524,6862022Assets 2023: $18,262,590Liabilities 2023: $3,664,146Net Assets 2023: $14,598,4442023Assets 2024: $20,549,046Liabilities 2024: $6,730,910Net Assets 2024: $13,818,1362024

Highlighted filing

2022

Assets$18,005,416
Liabilities$3,480,730
Net Assets$14,524,686
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,432,7292010Expenses 2011: $13,202,4192011Expenses 2012: $13,489,9362012Expenses 2013: $14,304,2492013Revenue 2014: $16,952,333Expenses 2014: $15,641,795Net Income 2014: $1,310,5382014Revenue 2015: $16,214,682Expenses 2015: $16,195,250Net Income 2015: $19,4322015Revenue 2016: $16,857,739Expenses 2016: $16,799,489Net Income 2016: $58,2502016Revenue 2017: $17,983,645Expenses 2017: $17,716,038Net Income 2017: $267,6072017Revenue 2018: $18,863,924Expenses 2018: $18,875,243Net Income 2018: -$11,3192018Revenue 2019: $19,471,095Expenses 2019: $19,550,404Net Income 2019: -$79,3092019Revenue 2020: $20,355,956Expenses 2020: $20,144,204Net Income 2020: $211,7522020Revenue 2021: $23,615,070Expenses 2021: $21,604,452Net Income 2021: $2,010,6182021Revenue 2022: $21,424,207Expenses 2022: $22,091,797Net Income 2022: -$667,5902022Revenue 2023: $24,891,277Expenses 2023: $24,825,856Net Income 2023: $65,4212023Revenue 2024: $25,688,614Expenses 2024: $26,817,693Net Income 2024: -$1,129,0792024

Highlighted filing

2022

Revenue$21,424,207
Expenses$22,091,797
Net Income-$667,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$21,424,207
Mission and Program Overview

Mission

The organization's mission is to advance the interests and well-being of persons with developmental disabilities.

The organization is committed to advancing the interests and well-being of persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,341,931$5,473,231▲ $131,300
Accounts Receivable$4,119,743$3,741,535▼ $378,208
Investments in Publicly Traded Securities$4,100,038$3,694,768▼ $405,270
Cash and Non-Interest-Bearing Accounts$2,578,506$2,110,898▼ $467,608
Prepaid Expenses and Deferred Charges$266,156$278,360▲ $12,204
Pledges and Grants Receivable$11,386$3,673▼ $7,713
Total Assets$18,968,138$18,005,416▼ $962,722
Other Assets Total$2,550,378$2,702,951▲ $152,573
Liabilities
Accounts Payable and Accrued Expenses$2,467,008$2,544,549▲ $77,541
Deferred Revenue$789,570$789,570→ $0
Unsecured Notes Loans Payable$359,372$0▼ $359,372
Other Liabilities$111,310$137,984▲ $26,674
Mortgage Notes Payable Secured by Investment Property$51,808$8,627▼ $43,181
Total Liabilities$3,779,068$3,480,730▼ $298,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,826,759$13,540,819▲ $714,060
Net Assets With Donor Restrictions$2,362,311$983,867▼ $1,378,444
Total Net Assets Fund Balance$15,189,070$14,524,686▼ $664,384
Total Liabilities and Net Assets / Fund Balance$18,968,138$18,005,416▼ $962,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,518,387$3,886,112$7,404,499
Equipment$269,711$2,025,619$2,295,330
Land$1,685,133-$1,685,133
Other Assets Org$2,542,162--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra DonovanExecutive DirectorFT$174,666$18,929$193,595
Philip MotherspawControllerFT$132,648$13,016$145,664
Matthew SwearmanMarketing DirectorFT$102,453$5,947$108,400

Board Members and Trustees

NameTitle
Leela KapurPresident
Cathy CasasVice President
Carson SchreiberDirector
Jennifer MarquardtDirector
Larry DiamondDirector
Margarita ClementDirector
Marla KortDirector
Thomas BelliSecretary
Steve BeilinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,804
Program Service Revenue
$20,454,789
Investment Income
$22,614
Other Revenue
$0
All Other Contributions
$406,108
Change in Net Assets
$-667,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,418,213
Other Expenses$6,673,584
Total Fundraising Expense$267,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,829,311$834,345$186,651$11,850,307
Other Employee Benefits$2,012,325$308,503$1,811$2,322,639
Fees for Services Other$1,690,724$469,930-$2,160,654
Payroll Taxes$842,904$49,378$13,726$906,008
Occupancy$546,252$191,283-$737,535
All Other Expenses$393,291$53,615-$446,906
Office Expenses$233,853$201,032-$434,885
Other Expenses$272,151$94,446$60,043$366,597
Current Officers, Directors, Trustees, and Key Employees$309,087$25,178$4,994$339,259
Depreciation Depletion$260,892$29,263-$290,155
Insurance$174,336--$174,336
Fees for Services Legal$3,633$62,881-$66,514
Travel-$19,612-$19,612
Interest$6,589--$6,589
Advertising-$6,302-$6,302
Total Functional Expenses$19,443,443$2,381,129$267,225$22,091,797
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Liability$99,872
Due to Related Parties$37,712
Tenant Security Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to all individuals interested in and sympathetic to the organization's purposes. A member in good standing is an individual who has paid the dues prescribed by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“All voting for the board of directors takes place by a ballot. The ballots include the recommended slate of candidates approved by the board of directors, other eligible candidates, and space for those candidates nominated from the floor. Members vote for one candidate for each vacancy on the board of directors. Candidates for the board of directors receiving the highest number of votes shall be elected.”

Form 990, Part VI, Section A, Line 7B

“The board of directors conducts and is responsible for the business of the organization. All powers are exercised by or under the direction of the board of directors, except those expressly reserved to the general membership.”

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

“The executive director and the controller review the tax return in its entirety. The tax return is provided to the audit committee for review prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires disclosure of interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization reviews salary surveys and direct competitors' public filings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to non-profit monitoring sites and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Village
EIN
23-7314159
Phone
8185879450
Address
20830 SHERMAN WAY, WINNETKA, CA 91306-2782

Signing Officer

Name
Debra Donovan
Title
Executive Director
Phone
8185879450
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Donovan
Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
294
Volunteers
9

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting and overseeing an independent accountant has not changed from the previous year. The organization has an active board of directors and an audit committee that recommends the auditing firm and reviews the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code, as well as section 23701(d) of the california revenue and taxation code. On an annual basis, the entities analyze the amount of unrelated business taxable income from their various projects and provide for taxes on such income, if any, under section 511 of the internal revenue code and section 23731 of the california revenue and taxation code. During the year ended june 30, 2022, the entities had no significant activities subject to these taxes. The organization has no unrecognized tax benefits at june 30, 2022. The organization's federal income tax returns prior to fiscal year 2019 are closed. The organization's state income tax returns prior to fiscal year 2018 are closed. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization recognizes interest and penalties associated with tax matters, if applicable, as part of income tax expense and includes accrued interest and penalties with the related tax liability in the combined statement of financial position.”

Raw XML AppendixShowing 400 of 560 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0174336
IRS990/InsuranceGrp/TotalAmt0174336
IRS990/InterestGrp/ProgramServicesAmt06589
IRS990/InterestGrp/TotalAmt06589
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04100038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03694768
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05911731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05341931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05473231
IRS990/LandBldgEquipCostOrOtherBssAmt011384962
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ADVANCE THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08627
IRS990/NetAssetsOrFundBalancesBOYAmt015189070
IRS990/NetAssetsOrFundBalancesEOYAmt014524686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012826759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013540819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191283
IRS990/OccupancyGrp/ProgramServicesAmt0546252
IRS990/OccupancyGrp/TotalAmt0737535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233853
IRS990/OfficeExpensesGrp/TotalAmt0434885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02550378
IRS990/OtherAssetsTotalGrp/EOYAmt02702951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02012325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02322639
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt060043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294446
IRS990/OtherExpensesGrp/ProgramServicesAmt0762586
IRS990/OtherExpensesGrp/ProgramServicesAmt1703316
IRS990/OtherExpensesGrp/ProgramServicesAmt2402193
IRS990/OtherExpensesGrp/ProgramServicesAmt3272151
IRS990/OtherExpensesGrp/TotalAmt0769952
IRS990/OtherExpensesGrp/TotalAmt1731311
IRS990/OtherExpensesGrp/TotalAmt2462236
IRS990/OtherExpensesGrp/TotalAmt3366597
IRS990/OtherLiabilitiesGrp/BOYAmt0111310
IRS990/OtherLiabilitiesGrp/EOYAmt0137984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0834345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010829311
IRS990/OtherSalariesAndWagesGrp/TotalAmt011850307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0842904
IRS990/PayrollTaxesGrp/TotalAmt0906008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278360
IRS990/PrincipalOfficerNm0DEBRA DONOVAN
IRS990/PriorPeriodAdjustmentsAmt03206
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015900189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14554600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015900189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14554600
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE ACTIVITY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS IN 2 ADULT DAY HEALTH CARE PROGRAMS, 2 DEVELOPMENT CENTER PROGRAMS, 1 BEHAVIOR MANAGEMENT PROGRAM, 1 ADULT AFTER SCHOOL PROGRAM, AND 1 IN-HOME DAY PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04003012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04436588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02715000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0447943
IRS990/PYOtherExpensesAmt06220568
IRS990/PYOtherRevenueAmt0-9499
IRS990/PYProgramServiceRevenueAmt020461626
IRS990/PYRevenuesLessExpensesAmt02010618
IRS990/PYSalariesCompEmpBnftPaidAmt015383884
IRS990/PYTotalExpensesAmt021604452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023615070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-667590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016018201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0946804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02715000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0776457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0826008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05921269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0375147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0436761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020454789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020461626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019655946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018717316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018042237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097331914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0375147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0436761
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0103253183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021401593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023176626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020312946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019493773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018868245
IRS990ScheduleA/Total509Grp/TotalAmt0103253183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021401756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023551773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020353229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019514620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018868566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103689944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt011147
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSES ARE USED TO INCREASE PUBLIC AWARENESS AND SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt011147
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03518387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03886112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07404499

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,005,416
Liabilities
$3,480,730
Net assets
$14,524,686
Revenue
$21,424,207
Expenses
$22,091,797
Net income
-$667,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$6.73$13.8$25.7$26.8$1.13
2023Detailed filing. Detailed filing data is available for this year.$18.3$3.66$14.6$24.9$24.8$0.07
2022Detailed filing. Detailed filing data is available for this year.$18.0$3.48$14.5$21.4$22.1$0.67
2021Detailed filing. Detailed filing data is available for this year.$19.0$3.78$15.2$23.6$21.6$2.01
2020Detailed filing. Detailed filing data is available for this year.$18.1$4.91$13.2$20.4$20.1$0.21
2019Detailed filing. Detailed filing data is available for this year.$15.4$2.45$12.9$19.5$19.6$0.08
2018Detailed filing. Detailed filing data is available for this year.$15.4$2.57$12.8$18.9$18.9$0.01
2017Detailed filing. Detailed filing data is available for this year.$15.4$2.66$12.8$18.0$17.7$0.27
2016Detailed filing. Detailed filing data is available for this year.$14.8$2.47$12.4$16.9$16.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$16.3$4.00$12.3$16.2$16.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$14.3$1.99$12.3$17.0$15.6$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.58$10.9$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.23$10.7$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.75$10.2$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.66$9.76$12.4