Civic Intelligence

South Dakota Parent Connection

990 • Fiscal year 2021 • EIN 46-0385808

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 29, 2022

Organization ProfileWWW.SDPARENT.ORG
3701 West 49th Street No 102Sioux Falls, SD 57106

(605) 361-3171

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,007

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$389,020

Up $84,767 (+28%) from 2020

Net Assets

Up

$353,811

Up $94,313 (+36%) from 2020

Liabilities

Down

$35,209

Down $9,546 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$772,529

Up $2,366 (+0.3%) from 2020

Expenses

Up

$673,991

Up $14,322 (+2.2%) from 2020

Net Income

Down

$98,538

Down $11,956 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $134,364Liabilities 2010: $16,991Net Assets 2010: $117,3732010Assets 2011: $189,630Liabilities 2011: $28,356Net Assets 2011: $161,2742011Assets 2012: $213,974Liabilities 2012: $68,004Net Assets 2012: $145,9702012Assets 2013: $227,902Liabilities 2013: $65,725Net Assets 2013: $162,1772013Assets 2014: $228,449Liabilities 2014: $84,844Net Assets 2014: $143,6052014Assets 2015: $223,840Liabilities 2015: $70,695Net Assets 2015: $153,1452015Assets 2016: $188,870Liabilities 2016: $45,075Net Assets 2016: $143,7952016Assets 2017: $134,389Liabilities 2017: $35,015Net Assets 2017: $99,3742017Assets 2018: $126,635Liabilities 2018: $35,752Net Assets 2018: $90,8832018Assets 2019: $187,913Liabilities 2019: $38,909Net Assets 2019: $149,0042019Assets 2020: $304,253Liabilities 2020: $44,755Net Assets 2020: $259,4982020Assets 2021: $389,020Liabilities 2021: $35,209Net Assets 2021: $353,8112021Assets 2022: $496,240Liabilities 2022: $139,633Net Assets 2022: $356,6072022Assets 2023: $443,484Liabilities 2023: $93,744Net Assets 2023: $349,7402023Assets 2025: $447,691Liabilities 2025: $52,464Net Assets 2025: $395,2272025

Highlighted filing

2021

Assets$389,020
Liabilities$35,209
Net Assets$353,811
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $574,2332010Expenses 2011: $541,5952011Expenses 2012: $575,7202012Expenses 2013: $730,8542013Revenue 2014: $788,179Expenses 2014: $806,751Net Income 2014: -$18,5722014Revenue 2015: $874,864Expenses 2015: $865,324Net Income 2015: $9,5402015Revenue 2016: $856,766Expenses 2016: $813,115Net Income 2016: $43,6512016Revenue 2017: $606,933Expenses 2017: $651,354Net Income 2017: -$44,4212017Revenue 2018: $590,909Expenses 2018: $599,400Net Income 2018: -$8,4912018Revenue 2019: $648,741Expenses 2019: $590,620Net Income 2019: $58,1212019Revenue 2020: $770,163Expenses 2020: $659,669Net Income 2020: $110,4942020Revenue 2021: $772,529Expenses 2021: $673,991Net Income 2021: $98,5382021Revenue 2022: $730,228Expenses 2022: $700,823Net Income 2022: $29,4052022Revenue 2023: $715,554Expenses 2023: $726,479Net Income 2023: -$10,9252023Revenue 2025: $718,164Expenses 2025: $672,191Net Income 2025: $45,9732025

Highlighted filing

2021

Revenue$772,529
Expenses$673,991
Net Income$98,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 29, 2022
Return Version
2020v4.2
Gross Receipts
$772,529
Mission and Program Overview

Mission

Empowering families... Empowering lives. The mission of south dakota parent connection, inc. (sdpc) is to connect families caring for children and youth (birth to age 26) with the full range of disabilities or special health care needs to information, training, and resources in an environment of support, hope, and respect.

Serving families with children with disabilities and special health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,216$158,235▲ $24,019
Investments in Publicly Traded Securities-$95,775-
Pledges and Grants Receivable$69,671$59,850▼ $9,821
Land, Buildings, and Equipment, Net$33,850$38,418▲ $4,568
Prepaid Expenses and Deferred Charges$55,683$18,859▼ $36,824
Accounts Receivable$10,833$17,883▲ $7,050
Total Assets$304,253$389,020▲ $84,767
Liabilities
Accounts Payable and Accrued Expenses$44,755$35,209▼ $9,546
Total Liabilities$44,755$35,209▼ $9,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,498$353,811▲ $94,313
Total Net Assets Fund Balance$259,498$353,811▲ $94,313
Total Liabilities and Net Assets / Fund Balance$304,253$389,020▲ $84,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,624$119,113$151,737
Leasehold Improvements$5,794$7,069$12,863
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla MillerExecutive DirectorFT$68,679$21,328$90,007

Board Members and Trustees

NameTitle
Kristi WallinBoard President
Kristin SauerVice President
Andrew RenkeBoard Member
Christopher BordeauxBoard Member
Elizabeth KrogstadBoard Member
Musheera Anis AbdellatifBoard Member
Vicki StewartBoard Member
Elizabeth WelfeBoard Member From 03/2021
Rosie WebbBoard Member From 03/2021
Amira LawrenceBoard Member From 04/2021
Deborah DockenBoard Member Until 04/2021
Suzanne PurvisBoard Member Until 04/2021
Brad BartzBoard Member Until 10/2020
Kami WittrockBoard Member Until 10/2020
Angie BakkeBoard Member Until 12/2020
Amber WinklerBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$744,625
Program Service Revenue
$27,889
Investment Income
$15
Other Revenue
$0
All Other Contributions
$10,031
Change in Net Assets
$98,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,740
Total Revenue per Audited Statements
$776,269
Total Revenue per Form 990
$772,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,206
Other Expenses$259,888
Grants and Similar Amounts Paid$1,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,747$2,173-$267,920
Current Officers, Directors, Trustees, and Key Employees$80,800$7,026-$87,826
Office Expenses$54,236$11,510-$65,746
Fees for Services Other$44,274$2,656-$46,930
Occupancy$41,161$952-$42,113
Information Technology$32,669$628-$33,297
Fees for Services Accounting-$33,005-$33,005
Payroll Taxes$25,103$736-$25,839
Other Employee Benefits$24,621$505-$25,126
Depreciation Depletion$13,249$240-$13,489
Travel$8,669--$8,669
Insurance$6,289$164-$6,453
Pension Plan Contributions$5,392$103-$5,495
All Other Expenses-$4,226-$4,226
Other Expenses$3,925--$3,925
Advertising$2,035--$2,035
Grants to Domestic Orgs$1,897--$1,897
Total Functional Expenses$610,067$63,924$0$673,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,956
Expenses per Audited Statements$673,991
Total Expenses per Form 990$673,991
Expenses Not Reported on Form 990$7,965
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the officers and immediate past board president (if still a member of the board of directors) and no more than three other members of the board of directors as appointed by the board of directors as they see fit. The president shall be the chairperson of the executive committee. The executive committee shall carry out and act upon the established policy of the corporation as defined by the board, perform other duties as designated by the board, and report to the directors at each meeting of the board as directed.”

Form 990, Part VI, Section A, Line 6

“The board of directors constitutes the membership. Any person becomes a member upon his/her selection to the board of directors. The board of directors consists of not less than 51% parents of a child with a disability.”

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

“Each member has one vote at all members' meetings. Current members vote in new members.”

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

“Policy and procedures manual was approved by hrsa at the federal level.”

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

“The executive director and the contracted accountant review the form 990 before it is filed. A copy of the 990 will be provided to the board prior to filing with the irs.”

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

“Board members and all staff are covered by the conflict of interest policy. The determination of whether a conflict exists is made at board level and the actual conflicts are reviewed at board level. If there is a conflict, the board member with the conflict abstains from voting and this is reflected in the minutes.”

Form 990, Part VI, Section B, Line 15A

“The finance committee reviews current compensation, comparable positions (state dol), and resources available for the executive director. The finance committee works with the executive director and contracted accountant to review other staff compensation utilizing the same criteria. The process is performed annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Public disclosure copy of the 990 is posted to the organization's website.”

Filing and Contact Details

Filer

Filer Name
South Dakota Parent Connection
EIN
46-0385808
Phone
6053613171
Address
3701 WEST 49TH STREET NO 102, SIOUX FALLS, SD 57106

Signing Officer

Name
Carla Miller
Title
Executive Director
Phone
6053613171
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Wallin
Formed
1985
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0THE OFFICE OF SPECIAL EDUCATION FUNDED PARENT TRAINING AND INFORMATION CENTER (PTI) - PROVIDING INFORMATION, CONSULTATION, AND TRAINING TO PARENTS OF CHILDREN AGES BIRTH TO 26 WHO HAVE DEVELOPMENTAL DISABILITIES AND THE PROFESSIONALS WHO SERVE THEM. THIS YEAR, THROUGH THE PTI PROGRAMS, FAMILY TO FAMILY PROGRAM, AND NAVIGATOR PROGRAM WE SERVED 2,374 FAMILIES AND PROFESSIONALS BY PROVIDING INDIVIDUALIZED ASSISTANCE, AND 1,250 FAMILIES & PROFESSIONALS ATTENDED OUR TRAININGS. 14,340 USERS ACCESSED INFORMATION THROUGH OUR WEBSITE EQUALING 56,749 WEBPAGE VIEWS. 85,797 INDIVIDUALS WERE REACHED THROUGH OUR FACEBOOK SITE. 100% OF FAMILIES SURVEYED INDICATED THAT FOLLOWING SUPPORT FROM SD PARENT CONNECTION (SDPC) THEY WERE ABLE TO MAKE BETTER INFORMED DECISIONS TO HELP THEIR CHILD AND WOULD RECOMMEND SDPC TO OTHER FAMILIES. 93% OF FAMILIES SURVEYED INDICATED THEY ARE BETTER ABLE TO SUPPORT THEIR CHILD AND WORK WITH THOSE SERVING THEIR CHILD. RATINGS ON TRAINING EVENTS AND RESOURCES SHOW THEM TO BE HIGHLY RELEVANT, USEFUL, AND OF HIGH QUALITY. THE NAVIGATOR PROGRAM IS FUNDED THROUGH THE SOUTH DAKOTA DEPARTMENT OF EDUCATION - SPECIAL EDUCATION PROGRAMS. THE NAVIGATOR PROGRAM PROVIDES INDIVIDUALIZED GUIDANCE TO PARENTS OF CHILDREN WITH DISABILITIES AND SCHOOL PROFESSIONALS AT NO COST. IN AN OBJECTIVE AND NEUTRAL PROCESS, NAVIGATORS HELP BOTH PARENTS AND EDUCATORS WORK TOGETHER IN LOCATING AND UTILIZING INFORMATION AND RESOURCES, IMPROVING FAMILY-SCHOOL COMMUNICATION, UNDERSTANDING THE SPECIAL EDUCATION PROCESS, BUILDING, OR REBUILDING PARTNERSHIPS, AND REACHING OR MAKING PROGRESS TOWARDS AGREEMENT ON SUPPORT AND SERVICES FOR THE STUDENT ON AN INDIVIDUALIZED EDUCATION PLAN (IEP).
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER UNTIL 04/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER UNTIL 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER FROM 03/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER FROM 03/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER FROM 04/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER UNTIL 04/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER UNTIL 10/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER UNTIL 10/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01897
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01897
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0164
IRS990/InsuranceGrp/ProgramServicesAmt06289
IRS990/InsuranceGrp/TotalAmt06453
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0164600
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING FAMILIES...EMPOWERING LIVES.THE MISSION OF SOUTH DAKOTA PARENT CONNECTION, INC. (SDPC) IS TO CONNECT FAMILIES CARING FOR CHILDREN AND YOUTH (BIRTH TO 26) WITH THE FULL RANGE OF DISABILITIES OR SPECIAL HEALTH CARE NEEDS TO INFORMATION, TRAINING AND RESOURCES IN AN ENVIRONMENT OF SUPPORT, HOPE AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259498
IRS990/NetAssetsOrFundBalancesEOYAmt0353811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0952
IRS990/OccupancyGrp/ProgramServicesAmt041161
IRS990/OccupancyGrp/TotalAmt042113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011510
IRS990/OfficeExpensesGrp/ProgramServicesAmt054236
IRS990/OfficeExpensesGrp/TotalAmt065746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025126
IRS990/OtherExpensesGrp/Desc0PARENT TEACHING
IRS990/OtherExpensesGrp/ProgramServicesAmt03925
IRS990/OtherExpensesGrp/TotalAmt03925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267920
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0736
IRS990/PayrollTaxesGrp/ProgramServicesAmt025103
IRS990/PayrollTaxesGrp/TotalAmt025839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05392
IRS990/PensionPlanContributionsGrp/TotalAmt05495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018859
IRS990/PrincipalOfficerNm0KRISTI WALLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt03505
IRS990/PYOtherExpensesAmt0231708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06161
IRS990/PYRevenuesLessExpensesAmt0110494
IRS990/PYSalariesCompEmpBnftPaidAmt0427861
IRS990/PYTotalExpensesAmt0659669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03314790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03314790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03314790
IRS990ScheduleA/TotalSupportAmt03315348
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07965
IRS990ScheduleD/DonatedServicesUseFcltsAmt07965
IRS990ScheduleD/EquipmentGrp/BookValueAmt032624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151737
IRS990ScheduleD/ExpensesNotReportedAmt07965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012863
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4225
IRS990ScheduleD/RevenueNotReportedAmt03740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0772529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038418
IRS990ScheduleD/TotalExpensesPerForm990Amt0673991
IRS990ScheduleD/TotalRevenuePerForm990Amt0772529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS AND IMMEDIATE PAST BOARD PRESIDENT (IF STILL A MEMBER OF THE BOARD OF DIRECTORS) AND NO MORE THAN THREE OTHER MEMBERS OF THE BOARD OF DIRECTORS AS APPOINTED BY THE BOARD OF DIRECTORS AS THEY SEE FIT. THE PRESIDENT SHALL BE THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL CARRY OUT AND ACT UPON THE ESTABLISHED POLICY OF THE CORPORATION AS DEFINED BY THE BOARD, PERFORM OTHER DUTIES AS DESIGNATED BY THE BOARD, AND REPORT TO THE DIRECTORS AT EACH MEETING OF THE BOARD AS DIRECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSTITUTES THE MEMBERSHIP. ANY PERSON BECOMES A MEMBER UPON HIS/HER SELECTION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONSISTS OF NOT LESS THAN 51% PARENTS OF A CHILD WITH A DISABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS ONE VOTE AT ALL MEMBERS' MEETINGS. CURRENT MEMBERS VOTE IN NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY AND PROCEDURES MANUAL WAS APPROVED BY HRSA AT THE FEDERAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND THE CONTRACTED ACCOUNTANT REVIEW THE FORM 990 BEFORE IT IS FILED. A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS AND ALL STAFF ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE DETERMINATION OF WHETHER A CONFLICT EXISTS IS MADE AT BOARD LEVEL AND THE ACTUAL CONFLICTS ARE REVIEWED AT BOARD LEVEL. IF THERE IS A CONFLICT, THE BOARD MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING AND THIS IS REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE REVIEWS CURRENT COMPENSATION, COMPARABLE POSITIONS (STATE DOL), AND RESOURCES AVAILABLE FOR THE EXECUTIVE DIRECTOR. THE FINANCE COMMITTEE WORKS WITH THE EXECUTIVE DIRECTOR AND CONTRACTED ACCOUNTANT TO REVIEW OTHER STAFF COMPENSATION UTILIZING THE SAME CRITERIA. THE PROCESS IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PUBLIC DISCLOSURE COPY OF THE 990 IS POSTED TO THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C

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.

Open filing
Assets
$389,020
Liabilities
$35,209
Net assets
$353,811
Revenue
$772,529
Expenses
$673,991
Net income
$98,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.52$3.95$7.18$6.72$0.46
2023Summary only. Only limited summary data is available for this year.$4.43$0.94$3.50$7.16$7.26$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.40$3.57$7.30$7.01$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.35$3.54$7.73$6.74$0.99
2020Summary only. Only limited summary data is available for this year.$3.04$0.45$2.59$7.70$6.60$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.39$1.49$6.49$5.91$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.36$0.91$5.91$5.99$0.08
2017Summary only. Only limited summary data is available for this year.$1.34$0.35$0.99$6.07$6.51$0.44
2016Summary only. Only limited summary data is available for this year.$1.89$0.45$1.44$8.57$8.13$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.71$1.53$8.75$8.65$0.10
2014Summary only. Only limited summary data is available for this year.$2.28$0.85$1.44$7.88$8.07$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.66$1.62$7.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.68$1.46$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.28$1.61$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.17$1.17$5.74