Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Advancing States Inc.
990 • Fiscal year 2021 • EIN 39-6095459
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$3,785,402
Up $931,481 (+33%) from 2020
Net Assets
Up$1,170,375
Up $325,753 (+39%) from 2020
Liabilities
Up$2,615,027
Up $605,728 (+30%) from 2020
Revenue And Expenses
Revenue
Down$4,077,038
Down $695,093 (-15%) from 2020
Expenses
Down$3,751,285
Down $719,578 (-16%) from 2020
Net Income
Up$325,753
Up $24,485 (+8.1%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $4,077,038
Mission and Program Overview
Mission
ADvancing States is a national association representing the 56 state and territorial agencies on aging and disability services. The organization is dedicated to supporting state agencies in developing, implementing, and improving programs that serve older adults, people with disabilities, and their caregivers. ADvancing States is funded through membership dues, grants and subcontracts with the federal government through the U.S. Department of Health and Human Services, revenue from national meetings, and enhanced technical assistance projects funded by state agencies and foundations. Our work helps states advance community integration, health and wellness, consumer access, the paid and unpaid workforce, organizational effectiveness, participant health and welfare, quality outcomes, and service access. The organization's operations are structured into four primary categories: Long-Term Services
To improve systems and supports for older adults, people with disabilities, or their caregivers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,433,751 | $2,429,897 | ▲ $996,146 |
| Land, Buildings, and Equipment, Net | $617,651 | $549,163 | ▼ $68,488 |
| Accounts Receivable | $331,628 | $308,104 | ▼ $23,524 |
| Pledges and Grants Receivable | $287,366 | $279,085 | ▼ $8,281 |
| Prepaid Expenses and Deferred Charges | $80,845 | $127,153 | ▲ $46,308 |
| Total Assets | $2,853,921 | $3,785,402 | ▲ $931,481 |
| Other Assets Total | $102,680 | $92,000 | ▼ $10,680 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $290,918 | $865,540 | ▲ $574,622 |
| Other Liabilities | $622,797 | $698,235 | ▲ $75,438 |
| Deferred Revenue | $752,324 | $671,726 | ▼ $80,598 |
| Accounts Payable and Accrued Expenses | $343,260 | $379,526 | ▲ $36,266 |
| Total Liabilities | $2,009,299 | $2,615,027 | ▲ $605,728 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $844,622 | $1,170,375 | ▲ $325,753 |
| Total Net Assets Fund Balance | $844,622 | $1,170,375 | ▲ $325,753 |
| Total Liabilities and Net Assets / Fund Balance | $2,853,921 | $3,785,402 | ▲ $931,481 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $375,988 | $82,111 | $458,099 |
| Equipment | $173,175 | $75,046 | $248,221 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Roherty | Executive Director | FT | $355,891 | $73,526 | $429,417 |
| Camille Dobson | Deputy Executive Director | FT | $224,391 | $54,674 | $279,065 |
| Denikka Barnett | Deputy Director of Operati | FT | $175,162 | $49,089 | $224,251 |
| Damon Terzaghi | Senior Director | FT | $152,577 | $58,405 | $210,982 |
| Nanette Relave | Senior Director | PT | $127,628 | $57,207 | $184,835 |
Board Members and Trustees
| Name | Title |
|---|---|
| Duane Mayes | Past President |
| Curtis Cunningham | President |
| Kathleen Dougherty | Vice President |
| Abigail Cox | At Large |
| Alexis Travis | At Large |
| Jessica Bax | At Large |
| Nels Holmgren | Secretary |
| Bea Rector | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hsri | Professional Services | 2336 MASSACHUSETTS AVE, Cambridge, MA 20140 | $175,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $753,976
- Program Service Revenue
- $3,322,010
- Investment Income
- $196
- Other Revenue
- $856
- Change in Net Assets
- $325,753
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,077,038
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,077,038
- Total Revenue per Form 990
- $4,077,038
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,310,272 |
| Other Expenses | $1,441,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $866,351 | $163,541 | - | $1,029,892 |
| Current Officers, Directors, Trustees, and Key Employees | $778,547 | $154,185 | - | $932,732 |
| Fees for Services Other | $486,786 | $15,956 | - | $502,742 |
| Office Expenses | $163,039 | $29,491 | - | $192,530 |
| Occupancy | $120,033 | $60,527 | - | $180,560 |
| Other Employee Benefits | $122,694 | $33,925 | - | $156,619 |
| Conferences and Meetings | $131,125 | $6,961 | - | $138,086 |
| Payroll Taxes | $97,758 | $20,008 | - | $117,766 |
| Fees for Services Accounting | - | $89,775 | - | $89,775 |
| Fees for Services Lobbying | $78,000 | - | - | $78,000 |
| Depreciation Depletion | $60,663 | $16,697 | - | $77,360 |
| Pension Plan Contributions | $58,863 | $14,400 | - | $73,263 |
| Travel | $29,320 | $1,580 | - | $30,900 |
| Fees for Services Legal | - | $14,609 | - | $14,609 |
| Other Expenses | $1,798 | $10,476 | - | $12,274 |
| Insurance | $8,180 | $2,830 | - | $11,010 |
| Total Functional Expenses | $3,056,896 | $694,389 | $0 | $3,751,285 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,751,285 |
| Total Expenses per Audited Statements | $3,751,285 |
| Total Expenses per Form 990 | $3,751,285 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $689,283 |
| Tax Deferred Annuity Withholding | $8,952 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee shall be officers of the association and the past presidents of the association while they serve on the board. This committee shall have the authority to act on matters between meetings of the board.”
Form 990, Part VI, Section A, Line 6
“Eligibility - members of the association shall be the state agency on aging and/or disabilities and ltss medicaid directors, as identified by the state. The term "state" includes the district of columbia, the virgin islands, guam, american samoa, the trust territory of the pacific islands, and the northern mariana islands. Representatives shall be the director of the state agency on aging and/or disabilities and ltss medicaid directors or an individual designated by the director of the state agency on aging and/or disabilities or medicaid agency.”
Form 990, Part VI, Section A, Line 7A
“Voting - each active state is entitled to one vote on each matter for consideration. The person designated by the state will cast the vote, in the absence of an effective proxy providing otherwise. If the membership is in the name of two or more persons, one vote binds all.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the deputy director of operations and then by the executive director prior to filing. The draft irs form 990 is provided to the organization's board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“All board of directors and staff shall be required to complete and sign a conflict of interest statement annually. Copies of such conflict of interest disclosure forms shall be maintained at the advancing states' office.”
Form 990, Part VI, Section B, Line 15A
“The president of the board convenes three members of the board; the immediate past president and the vice president to do the executive director's performance evaluation and compensation review. The performance evaluation is completed using the same format that the full association staff complete on an annual basis. The committee also completes a compensation comparison of national associations doing similar work. The committee determines what the compensation shall be and sends notification of the decision on compensation to the director of finance and the deputy director of operations.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Advancing States
- EIN
- 39-6095459
- Phone
- 2028982578
- Address
- 241 18TH ST S NO ST 403, ARLINGTON, VA 22202-3414
Signing Officer
- Name
- Martha Roherty
- Title
- Executive Director
- Phone
- 2028982578
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Martha Roherty
- Formed
- 1965
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 17
- Volunteers
- 7
Preparer
- Firm
- Rsm US Llp
- Address
- 2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
- Preparer
- Meredith Bell
- Phone
- 2022932200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 486,786. Management and general expenses 15,956. Fundraising expenses 0. Total expenses 502,742.”
FORM 990, PART XII, LINE 2C:
“The audit oversight process has remained unchanged from the prior year.”
Raw XML AppendixShowing 400 of 620 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/AccountsReceivableGrp/EOYAmt | 0 | 308104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE SYSTEMS AND SUPPORTS FOR OLDER ADULTS, PEOPLE WITH DISABILITIES, OR THEIR CAREGIVERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 138086 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 175000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2336 MASSACHUSETTS AVE |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77360 |
| IRS990/Desc | 0 | LONG-TERM SERVICES AND SUPPORTS: ADVANCING STATES PROVIDES A VARIETY OF MEMBERSHIP SERVICES DESIGNED TO FACILITATE THE EXCHANGE OF INFORMATION, PROMISING PRACTICES AND POLICIES AMONG STATE AGING DISABILITY AGENCIES AND MEDICAID LONG-TERM SERVICES AND SUPPORTS PROGRAMS. MEMBERSHIP SERVICES INCLUDE TELEPHONIC AND ONSITE TECHNICAL ASSISTANCE AND SUPPORT; A NATIONAL CLEARINGHOUSE OF INFORMATION HCBS, A WEBSITE, AN ON-LINE TRAINING CENTER, A WEEKLY ELECTRONIC NEWSLETTER AND MONTHLY ALL-STATE CALLS.ADVANCING STATES HAS A NUMBER OF INITIATIVES FOCUSED ON LONG-TERM SERVICES AND SUPPORTS (LTSS) AND MLTSS PROGRAMS. THE NATIONAL CORE INDICATORS-AGING AND DISABILITIES (NCI-AD) IS AN INITIATIVE DESIGNED TO SUPPORT STATES' INTEREST IN ASSESSING THE PERFORMANCE OF THEIR LTSS PROGRAMS AND DELIVERY SYSTEMS IN ORDER TO IMPROVE SERVICES FOR OLDER ADULTS AND PEOPLE WITH PHYSICAL DISABILITIES. NCI-AD IS A COLLABORATIVE EFFORT BETWEEN ADVANCING STATES AND THE HUMAN SERVICES RESEARCH INSTITUTE. NCI-AD ASSESSES OUTCOMES BEYOND HEALTH AND SAFETY TO ADDRESS IMPORTANT LONG-RECOGNIZED GAPS IN LTSS DATA, SUCH AS SOCIAL, COMMUNITY, AND PERSON-CENTERED GOALS.THE MLTSS INSTITUTE IS A COLLABORATION BETWEEN ADVANCING STATES AND NATIONAL MEDICAID HEALTH PLANS INTENDED TO DRIVE IMPROVEMENTS IN KEY MLTSS POLICY ISSUES, FACILITATE SHARING AND LEARNING AMONG STATES, AND PROVIDE DIRECT AND INTENSIVE TECHNICAL ASSISTANCE TO STATES AND HEALTH PLANS.IMPROVING ENROLLMENT IN SPECIAL PROGRAMS FOR INDIVIDUALS WITH DISABILITIES IN THE MEDICARE PROGRAM (MIPPA) IS A PROJECT THAT ADVANCING STATES WORKS WITH THE NATIONAL COUNCIL ON AGING TO IMPROVE ENROLLMENT OF INDIVIDUALS WITH DISABILITIES IN PROGRAMS SPECIFICALLY FOR LOW-INCOME MEDICARE POPULATIONS BY PROVIDING GUIDANCE ON THE DEVELOPMENT OF MATERIALS, DISSEMINATION STRATEGIES AND IMPROVED ENROLLMENT IN SERVICES FOR INDIVIDUALS WITH DISABILITIES.THE NATIONAL CENTER ON ADVANCING PERSON-CENTERED PRACTICES AND SYSTEMS (NCAPPS) IS AN ADMINISTRATION FOR COMMUNITY LIVING (ACL) INITIATIVE TO ASSIST STATES, TRIBES AND TERRITORIES TO IMPLEMENT PERSON-CENTERED THINKING, PLANNING AND PRACTICES IN LONG-TERM SERVICES AND SUPPORTS ALIGNING WITH U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES REGULATIONS. ADVANCING STATES PARTNERS WITH THE HUMAN SERVICES RESEARCH INITIATIVE (HSRI) TO PROVIDE SUBJECT MATTER EXPERTISE TO INTEGRATE, ACROSS SYSTEMS AND PROGRAMS, RULES, REGULATIONS, POLICIES, PAYMENT SYSTEMS AND TECHNOLOGY TO PROMOTE PERSON-CENTERED PRACTICES. |
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| 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 | 365729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 231040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 175162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 152577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132628 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEPUTY DIRECTOR OF OPERATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 753976 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4077038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 617651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 549163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 706320 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | OUR MISSION IS TO DESIGN, IMPROVE, AND SUSTAIN STATE SYSTEMS DELIVERING LONG-TERM SERVICES AND SUPPORTS FOR OLDER ADULTS, PEOPLE WITH DISABILIIES, AND THEIR CAREGIVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 844622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1170375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 844622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1170375 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102680 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33925 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156619 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 622797 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 698235 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 856 |
| IRS990/OtherRevenueTotalAmt | 0 | 856 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 866351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1029892 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117766 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58863 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73263 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 287366 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 279085 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127153 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA ROHERTY |
| 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 | CONF & REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NCI-AD STATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1629436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 828213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 452018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 235000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 177343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1629436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 828213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 452018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 235000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 177343 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESOURCES CENTERS AND TRAINING: DISABILITY BUSINESS ACUMEN CENTER (BUSINESS ACUMEN) IS AN INITIATIVE TO BUILD THE CAPACITY OF DISABILITY COMMUNITY-BASED ORGANIZATIONS TO CONTRACT WITH INTEGRATED CARE AND OTHER HEALTH SECTOR ENTITIES. ADVANCING STATES IS PARTNERING WITH 10 ORGANIZATIONS TO ACHIEVE THE GOALS OF BUSINESS ACUMEN THROUGH KNOWLEDGE BUILDING, TRAINING, TECHNICAL ASSISTANCE, A LEARNING COLLABORATIVE MODEL AND THE DISTRIBUTION OF PROMISING PRACTICES AND RESOURCES.THE NATIONAL INFORMATION AND REFERRAL SUPPORT CENTER (I&R SUPPORT CENTER) PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND INFORMATION RESOURCES TO BUILD CAPACITY AND PROMOTE CONTINUING DEVELOPMENT OF AGING AND DISABILITY INFORMATION AND REFERRAL SERVICES NATIONWIDE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 858315 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEETINGS: ADVANCING STATES HOSTS TWO CONFERENCES PER YEAR. THE HOME AND COMMUNITY BASED SERVICES (HCBS) CONFERENCE BRINGS TOGETHER FEDERAL AND STATE POLICYMAKERS, ADVOCATES AND ACADEMICS FROM ACROSS THE NATION TO SHARE INNOVATIVE STATE PRACTICES AND POLICIES IN HCBS PROGRAMS THAT SUPPORT INDIVIDUALS OF ALL AGES AND ABILITIES. ADVANCING STATES ALSO HOSTS A SPRING MEMBER MEETING TO PROMOTE PROMISING PRACTICES AND HIGHLIGHT CHANGES IN FEDERAL POLICIES THAT IMPACT STATE PROGRAMS. THE MEMBERSHIP MEETING IS HELD IN CONJUNCTION WITH THE MANAGED LONG-TERM SERVICES AND SUPPORTS (MLTSS) SYMPOSIUM THAT PROVIDES PARTICIPANTS WITH KEY ISSUES IN MLTSS AND ADDRESSES THE OPPORTUNITIES AND CHALLENGES IN MANAGED CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 842736 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1629436 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENHANCED TECHNICAL ASSISTANCE: ADVANCING STATES PROVIDES ENHANCED TECHNICAL ASSISTANCE AND SUPPORT UNDER SEPARATE CONTRACTS DIRECTLY WITH STATES AND/OR WITH OTHER CONSULTANCIES. ADVANCING STATES ASSISTS STATES IN PROVIDING PROGRAMMATIC, OPERATIONAL, TRAINING AND TECHNICAL SUPPORT TO STATES. THE LONG-TERM CARE OMBUDSMAN PROGRAM (OMBUDSMAN) PROVIDES SUPPORT TO SUPPORT STATE AGENCIES ON AGING WORK WITH THE STATE LONG-TERM CARE OMBUDSMAN PROGRAM. ADVANCING STATES PROVIDES TECHNICAL GUIDANCE TO THE STATE AGENCIES AND FACILITATES IMPROVED COMMUNICATIONS BETWEEN THE LONG-TERM OMBUDSMAN PROGRAM AND THE STATE AGENCIES.THE MEDICAID INNOVATION ACCELERATOR PROGRAM ADMINISTERED BY CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) PROVIDES TECHNICAL ASSISTANCE TO STATES TO HELP SPUR DELIVERY SYSTEM REFORM AND INNOVATION. ADVANCING STATES WORKS WITH IBM WATSON HEALTH TO PROVIDE SUBJECT MATTER EXPERTISE TO STATES SEEKING TO BUILD VALUE-BASED PAYMENT APPROACHES TO THEIR HCBS PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 435946 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 494361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 902438 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 2348125 |
| IRS990/PYOtherRevenueAmt | 0 | 18901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3850738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 301268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2122738 |
| IRS990/PYTotalExpensesAmt | 0 | 4470863 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4772131 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325753 |
| 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 | 1198213 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1433751 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2429897 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 3,233. 2018 AMOUNT: $ 105. 2019 AMOUNT: $ 18,901. 2020 AMOUNT: $ 856. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1582189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1779692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1514122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1894261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1834442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8604706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 512 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13833567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3233 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23095 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8604706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1582189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1779692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1514122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1894261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1834442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8604706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8628313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 173175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75046 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 248221 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3751285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 375988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 458099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8952 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,785,402
- Liabilities
- $2,615,027
- Net assets
- $1,170,375
- Revenue
- $4,077,038
- Expenses
- $3,751,285
- Net income
- $325,753