Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 43-1584898 • 501(c)3 • Jefferson City, MO
Profile
The organization is dedicated to the promotion of county initiatives in developmental disability services and acts as an effective catalyst in shaping public policy and practice for people with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$467,243
Up $18,594 (+4.1%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$467,243
Up $18,594 (+4.1%) from 2023
Revenue
Up$457,546
Up $41,297 (+9.9%) from 2023
Expenses
Up$438,952
Up $42,042 (+11%) from 2023
Net Income
Down$18,594
Down $745 (-3.9%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is dedicated to the promotion of county initiatives in developmental disability services and acts as an effective catalyst in shaping public policy and practice for people with developmental disabilities.
The missouri association of county developmental disabilities services champions inclusive communities through the leadership, collaboration, and education of its member organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $286,979 | $305,088 | ▲ $18,109 |
| Savings and Temporary Cash Investments | $161,670 | $162,155 | ▲ $485 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $448,649 | $467,243 | ▲ $18,594 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $448,649 | $467,243 | ▲ $18,594 |
| Total Net Assets Fund Balance | $448,649 | $467,243 | ▲ $18,594 |
| Total Liabilities and Net Assets / Fund Balance | $448,649 | $467,243 | ▲ $18,594 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Pennington | Executive Director | FT | $112,566 | $112,566 |
| Name | Title |
|---|---|
| Heather Weddle | Past President |
| Tonya Brown | President |
| Melissa Frey | President Elect |
| David Kramer | Member |
| Jorgi Mcnamara | Member |
| Kim Boyer | Member |
| Lora Dickey | Member |
| Megan Reichart | Member |
| Pete Breting | Member |
| Shaelene Plank | Member |
| Stacey Ismail | Member |
| Tina Rice | Member |
| Martha Jaynes | OFFICER @ LARGE |
| Mike Lederle | OFFICER @ LARGE |
| Katrina Detherow | Treas/secr |
| Line Item | Amount |
|---|---|
| Other Expenses | $282,265 |
| Salaries, Compensation, and Employee Benefits | $156,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $121,702 | $6,405 | - | $128,107 |
| Conferences and Meetings | $121,631 | - | - | $121,631 |
| Fees for Services Other | $55,004 | $1,004 | - | $56,008 |
| Fees for Services Legal | $33,874 | - | - | $33,874 |
| Fees for Services Lobbying | $23,833 | - | - | $23,833 |
| Travel | $17,196 | - | - | $17,196 |
| Other Employee Benefits | $12,494 | $658 | - | $13,152 |
| Payroll Taxes | $9,310 | $490 | - | $9,800 |
| Fees for Services Accounting | - | $9,106 | - | $9,106 |
| Pension Plan Contributions | $5,347 | $281 | - | $5,628 |
| Office Expenses | $2,419 | $364 | - | $2,783 |
| Information Technology | $1,703 | - | - | $1,703 |
| Other Expenses | $1,410 | - | - | $1,410 |
| Insurance | - | $1,349 | - | $1,349 |
| Occupancy | $994 | - | - | $994 |
| All Other Expenses | $40 | - | - | $40 |
| Total Functional Expenses | $419,295 | $19,657 | $0 | $438,952 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $438,952 |
| Total Expenses per Audited Statements | $438,952 |
| Total Expenses per Form 990 | $438,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Macdds has members, affiliated public agencies (apa), related private organizations (rpo) and life members. Membership, and all privileges thereof, shall be limited to and granted to any county board or a board in a city not within a county. Member boards shall be defined as those boards formed under the statutory authority of rsmo 205.968-2059.72affiliated public agencies are those organizations which have statutory authority to provide and/or oversee and/or cause to create and/or make available support services to individuals with developmental disabilities and their families. Related private organizations are those not-for-profit agencies whose primary purpose is to advocate and/or provide and/or cause to create support services to individuals with developmental disabilities and their families. Life members are former county board executives nominated by the membership through the awards committee and approved by the executive committee.apa, rpo, and life member receive board agendas and are encouraged to send a representative to regular meetings, but they have no vote on organization matters. They are not permitted at closed session meetings for members only.”
“Only members are permitted to vote”
“Board members elect officers of the board and vote to set organization policy.”
“The form 990 is reviewed by the executive director, association treasurer, and full board of directors before filing. The form 990 is sent to the full membership as well.”
“Consideration and compilation of salaries and compensation was arrived at by the independent consultant in the hiring of the executive director.”
“Policy is set by the board regarding responsibilities and compensation of officers.”
“Treasurer's report, balance sheet, and annual audit are made available during monthly public meetings. Bylaws and charter are available both on the missouri secretary of state website and the public section of the macdds website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSOURI ASSOCIATION OF COUNTY DEVELOPMENTAL DISABILITIES SERVICES CHAMPIONS INCLUSIVE COMMUNITIES THROUGH THE LEADERSHIP, COLLABORATION, AND EDUCATION OF ITS MEMBER ORGANIZATIONS. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163968819 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65102 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305088 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 329712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 542 |
| IRS990/CYOtherExpensesAmt | 0 | 282265 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 18594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156687 |
| IRS990/CYTotalExpensesAmt | 0 | 438952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 457546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION HELD MONTHLY IN-PERSON MEMBERSHIP MEETINGS WITH A HYBRID OPTION AND INCLUDED LEGAL BRIEF SEGMENTS, PARTNER SPOTLIGHTS, AND BEST PRACTICE SHARING. TOPIC SPECIFIC WORKGROUPS INCLUDING THE TCM WORKGROUP, PROVIDER WORKGROUP, MACCHAT MENTORING GROUP, TRANSPORTATION, AND AGING ALSO MET REGULARY. LEGAL COUNSEL PROVIDED REGULAR EDUCATION ON EMPLOYMENT ISSUES. EDUCATED STAKEHOLDERS ON LEGISLATIVE PRIORITIES. PARTNERED WITH OTHER ORGANIZATIONS TO ADDRESS ISSUES AFFECTING PEOPLE WITH DEVELOPMENTAL DISABILITIES. HELD ANNUAL CONFERENCE WITH 500 ATTENDEES. STARTED ED INSTITUTE TO DEVELOP NEW SB40 LEADERS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 419295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9106 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33874 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33874 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 23833 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 23833 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56008 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORA DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY ISMAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATRINA DETHEROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAELENE PLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTHA JAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER WEDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE LEDERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONYA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEGAN REICHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TINA RICE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREAS/SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER @ LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OFFICER @ LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 457546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1703 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1703 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1349 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 329712 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSOURI ASSOCIATION OF COUNTY DEVELOPMENTAL DISABILITIES SERVICES CHAMPIONS INCLUSIVE COMMUNITIES THROUGH THE LEADERSHIP, COLLABORATION, AND EDUCATION OF ITS MEMBER ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 448649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 467243 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 448649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 467243 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13152 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1410 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9800 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5347 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5628 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATRINA DETHEROW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305876 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 483 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 266811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130099 |
| IRS990/PYTotalExpensesAmt | 0 | 396910 |
| IRS990/PYTotalRevenueAmt | 0 | 416249 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18594 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162155 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 329712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1419832 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 127292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 109890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 301422 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1522 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1925 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1925 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1721254 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 457004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246151 |
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