Civic Intelligence

Didlake Inc.

990 • Fiscal year 2022 • EIN 54-0943833

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.DIDLAKE.ORG

View Organization Page

8641 Breeden AveManassas, VA 20110

(703) 361-4195

Siviq Scores

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

Liabilities / Assets

29th percentile

0.11x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.10x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$407,553

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

74th percentile

7.2%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$89,757,882

Up $6,028,782 (+7.2%) from 2021

Net Assets

Up

$79,707,342

Up $4,758,920 (+6.3%) from 2021

Liabilities

Up

$10,050,540

Up $1,269,862 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin62nd percentile

Revenue

Up

$102,136,329

Up $3,852,785 (+3.9%) from 2021

Expenses

Up

$90,960,768

Up $3,263,451 (+3.7%) from 2021

Net Income

Up

$11,175,561

Up $589,334 (+5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150M$100M$50M$0Assets 2010: $24,643,928Liabilities 2010: $8,744,818Net Assets 2010: $15,899,1102010Assets 2011: $26,672,352Liabilities 2011: $8,009,841Net Assets 2011: $18,662,5112011Assets 2012: $29,330,740Liabilities 2012: $7,867,649Net Assets 2012: $21,463,0912012Assets 2013: $29,224,852Liabilities 2013: $6,210,261Net Assets 2013: $23,014,5912013Assets 2014: $30,545,008Liabilities 2014: $6,175,517Net Assets 2014: $24,369,4912014Assets 2015: $34,575,466Liabilities 2015: $6,649,764Net Assets 2015: $27,925,7022015Assets 2016: $41,926,982Liabilities 2016: $7,301,682Net Assets 2016: $34,625,3002016Assets 2017: $49,085,271Liabilities 2017: $8,401,021Net Assets 2017: $40,684,2502017Assets 2018: $55,010,472Liabilities 2018: $9,191,948Net Assets 2018: $45,818,5242018Assets 2019: $60,421,985Liabilities 2019: $8,621,362Net Assets 2019: $51,800,6232019Assets 2020: $67,512,214Liabilities 2020: $8,675,635Net Assets 2020: $58,836,5792020Assets 2021: $83,729,100Liabilities 2021: $8,780,678Net Assets 2021: $74,948,4222021Assets 2022: $89,757,882Liabilities 2022: $10,050,540Net Assets 2022: $79,707,3422022Assets 2023: $107,859,381Liabilities 2023: $16,927,768Net Assets 2023: $90,931,6132023Assets 2024: $120,227,087Liabilities 2024: $15,866,722Net Assets 2024: $104,360,3652024

Highlighted filing

2022

Assets$89,757,882
Liabilities$10,050,540
Net Assets$79,707,342
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$150M$100M$50M$0Expenses 2010: $45,520,7802010Expenses 2011: $54,832,2332011Expenses 2012: $59,678,6782012Expenses 2013: $62,704,2692013Revenue 2014: $65,597,248Expenses 2014: $64,818,105Net Income 2014: $779,1432014Revenue 2015: $73,628,724Expenses 2015: $69,898,252Net Income 2015: $3,730,4722015Revenue 2016: $84,262,759Expenses 2016: $77,357,236Net Income 2016: $6,905,5232016Revenue 2017: $84,330,110Expenses 2017: $79,286,041Net Income 2017: $5,044,0692017Revenue 2018: $87,883,444Expenses 2018: $83,213,230Net Income 2018: $4,670,2142018Revenue 2019: $89,347,713Expenses 2019: $83,609,411Net Income 2019: $5,738,3022019Revenue 2020: $94,347,173Expenses 2020: $85,121,083Net Income 2020: $9,226,0902020Revenue 2021: $98,283,544Expenses 2021: $87,697,317Net Income 2021: $10,586,2272021Revenue 2022: $102,136,329Expenses 2022: $90,960,768Net Income 2022: $11,175,5612022Revenue 2023: $101,736,970Expenses 2023: $93,011,674Net Income 2023: $8,725,2962023Revenue 2024: $106,526,379Expenses 2024: $98,443,539Net Income 2024: $8,082,8402024

Highlighted filing

2022

Revenue$102,136,329
Expenses$90,960,768
Net Income$11,175,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$103,834,573
Mission and Program Overview

Mission

Creating opportunities that

Creating opportunities that enrich the lives of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,551,215$43,046,643▲ $3,495,428
Land, Buildings, and Equipment, Net$10,261,381$17,697,297▲ $7,435,916
Accounts Receivable$15,388,098$16,978,810▲ $1,590,712
Cash and Non-Interest-Bearing Accounts$16,451,697$10,071,366▼ $6,380,331
Intangible Assets$932,319$821,821▼ $110,498
Prepaid Expenses and Deferred Charges$483,578$608,371▲ $124,793
Investments Other Securities$649,812$522,574▼ $127,238
Pledges and Grants Receivable$11,000$11,000→ $0
Total Assets$83,729,100$89,757,882▲ $6,028,782
Liabilities
Accounts Payable and Accrued Expenses$3,964,154$5,908,086▲ $1,943,932
Other Liabilities$4,816,524$4,142,454▼ $674,070
Total Liabilities$8,780,678$10,050,540▲ $1,269,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,948,422$79,707,342▲ $4,758,920
Total Net Assets Fund Balance$74,948,422$79,707,342▲ $4,758,920
Total Liabilities and Net Assets / Fund Balance$83,729,100$89,757,882▲ $6,028,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,572,733$1,428,500$11,001,233
Equipment$1,038,988$5,658,328$6,697,316
Buildings$3,508,028$1,515,257$5,023,285
Land$3,472,797-$3,472,797
Leasehold Improvements$104,751$2,079,722$2,184,473
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HollisChief Executive OfficerFT$357,847$49,706$407,553
Michael PayneVP of Contract OperationsFT$337,698$52,934$390,632
Joseph DiazChief Operating OfficerFT$293,667$52,846$346,513
Joleen R OkunVP of Corporate CounselFT$288,424$42,068$330,492
Denee McknightVP of Finance and AdminFT$243,604$54,171$297,775
Dana TaylorVP of Rehabilitative ServiFT$208,445$27,931$236,376
Kathryn Tetreault HerreraVP of Information TechnoloFT$189,407$34,232$223,639
Trisha JuerlingVP of Human ResourcesFT$189,996$26,232$216,228
Rachel PayneVP of AdvocacyFT$194,768$18,612$213,380
Curtis SalterAssistant VP Contract OpsFT$172,398$36,209$208,607
Erika SpaldingVP of Marketing and CommunFT$176,775$11,358$188,133
Tina CoatesDirector of AccountingFT$134,164$15,997$150,161
Ronald EstepDirector of Contract OpsFT$127,732$21,757$149,489
Michael ThorntonEmployment Specialist IiiFT$131,371$8,473$139,844
Bridget BoyleOperations ManagerFT$124,314$7,825$132,139
Catherine EvansSupervisorFT$125,366-$125,366

Board Members and Trustees

NameTitle
Annejanette Heckman Pickens EsqChairperson
Pamela N Moody EddPast President
Sarah Pitkin PhdVice Chairperson
Joseph Pascale PhdDirector
The Hon Carroll a Weimer JrDirector
Dr Lisa Ortegon DbaDirector, From June 2022
John WyattDirector, From June 2022
Steve SorokaDirector, From June 2022
Tiffany Ray PhdDirector, From June 2022
Vuslat EksiDirector, From June 2022
Jeffrey CherryDirector, Until June 2022
Trudy RoddickAt-large
Sharon Pandak EsqSecretary
Gina a Livermore PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance INCJanitorial Services8003 CORPORATE DRIVE, Nottingham, MD 21236$4,377,593
Mike Garcia ConstructionConstruction4320 PRINCE WILLIAM PARKWAY STE 11, Woodbridge, VA 22192$3,014,257
Versability ResourcesGrounds Maintenance & Janitorial2520 58TH STREET, Hampton, VA 23661$2,448,731
Eggleston ServicesJanitorial Services1161 INGLESIDE ROAD, Norfolk, VA 23502$1,432,227
Three's Company Cleaners INCCarpet CleaningPO BOX 21450, Baltimore, MD 21208$757,840
Revenue and Support

Revenue Composition

Contributions and Grants
$2,939,946
Program Service Revenue
$97,751,606
Investment Income
$1,423,707
Other Revenue
$21,070
All Other Contributions
$37,496
Change in Net Assets
$11,175,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,953,568
Other Expenses$27,007,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,458,092$5,313,721-$45,771,813
Fees for Services Other$15,654,240$440,958-$16,095,198
Other Employee Benefits$9,752,265$690,319-$10,442,584
Payroll Taxes$3,202,959$383,059-$3,586,018
Current Officers, Directors, Trustees, and Key Employees$2,716,658$342,668-$3,059,326
Occupancy$1,284,454$100,466-$1,384,920
Information Technology$124,026$1,050,873-$1,174,899
Depreciation Depletion$961,186$204,562-$1,165,748
Pension Plan Contributions$1,021,518$72,309-$1,093,827
Insurance$239,308$513,877-$753,185
Travel$557,331$56,445-$613,776
Office Expenses$40,425$553,435-$593,860
Other Expenses$165,371$35,817-$165,371
Royalties$137,982--$137,982
Fees for Services Legal-$91,188-$91,188
Conferences and Meetings$34,667$29,561-$64,228
Fees for Services Accounting-$58,758-$58,758
Interest$562--$562
Total Functional Expenses$80,944,155$10,016,613$0$90,960,768
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$1,839,538
Construction Loan$992,314
Accrued Wages$797,645
Deferred Compensation$366,657
Other Current Liabilities$133,164
Escrow - Road$10,600
Miss Ability$2,536
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
No
Management duties delegated
No

Governance Explanations

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

“Copy of the 990 is reviewed by audit committee and distributed electronically to each board member to review before filing.”

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

“Each board member and officer is required each year to provide disclosure of any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization employs in house legal counsel to review employment contracts for all management and key senior staff positions. The counsel consults with management to obtain a concept of their view of the individual's performance and future involvement with the organization, consults with the employees to seek their positions and desires of the terms of the agreement, researches compensation of similar positions in similar organizations and adjusts for area cost of living, shares this information with the appropriate senior staff and the employee to draft and agreement, presents to the personnel committe and board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Didlake Inc
EIN
54-0943833
Phone
7033614195
Address
8641 BREEDEN AVE, MANASSAS, VA 20110

Signing Officer

Name
Donna Hollis
Title
Chief Executive Officer
Phone
7033614195
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hollis
Formed
1965
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
1,786
Volunteers
14

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7033858577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 15,654,240. Management and general expenses 440,958. Fundraising expenses 0. Total expenses 16,095,198.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Didlake, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and has been determined to be an exempt charity which qualifies donations to didlake, inc. As charitable contributions for tax purposes. However, didlake, inc. May be subject to unrelated business tax on certain types of income. The corporation has adopted the provisions of accounting for uncertainty in income tax positions as required by the irc; however, management does not believe it is exposed to any such positions as defined in this guidance, nor do they expect this to change significantly over the next 12 months. Didlake, inc. Files form 990, return of organization exempt from income tax, and didlake foundation, inc. Files form 990-pf, return of private foundation, annually with the united states department of the treasury. Such returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 915 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/Desc0INDIVIDUAL SUPPORTED EMPLOYMENT: OUR SERVICES PROVIDE INTERNATIONALLY ACCREDITED REHABILITATIVE SUPPORTS TO ASSIST PERSONS WITH DISABILITIES IN OBTAINING AND MAINTAINING MEANINGFUL EMPLOYMENT. WE TAKE THE TIME TO LEARN ABOUT AN INDIVIDUAL'S STRENGTHS, DESIRED OUTCOMES, REQUIRED SUPPORTS, EMPLOYMENT GOALS AND TRAINING NEEDS TO DEVELOP A SUCCESSFUL STRATEGY FOR THEM. SERVICES MAY INCLUDE: CAREER EXPLORATION, SITUATIONAL ASSESSMENTS, JOB DEVELOPMENT SERVICES, JOB PLACEMENT AND TRAINING SERVICES, AND FOLLOW ALONG SUPPORT. PEOPLE WITH DISABILITIES ARE MATCHED TO COMPETITIVE JOB OPENINGS BASED ON THEIR PASSION, SKILLS AND INDIVIDUAL CAREER INTERESTS WHILE RECEIVING REHABILITATIVE SUPPORTS TO ENSURE LONG TERM SUCCESS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1839715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNEJANETTE HECKMAN PICKENS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH PITKIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON PANDAK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA A LIVERMORE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4TRUDY RODDICK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA N MOODY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm6VUSLAT EKSI
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LISA ORTEGON DBA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH PASCALE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY RAY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SOROKA
IRS990/Form990PartVIISectionAGrp/PersonNm11THE HON CARROLL A WEIMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOLEEN R OKUN
IRS990/Form990PartVIISectionAGrp/PersonNm18DENEE MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19TRISHA JUERLING
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIKA SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHRYN TETREAULT HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm22RACHEL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm23DANA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm24CURTIS SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm26RONALD ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm27TINA COATES
IRS990/Form990PartVIISectionAGrp/PersonNm28BRIDGET BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm29CATHERINE EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14377347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15311221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16357198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17305701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18258060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19201341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20187360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22206434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23220902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24182652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25131371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26127732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27142234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28124314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29125366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, FROM JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, FROM JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, FROM JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, FROM JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, FROM JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, UNTIL JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CONTRACT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF CORPORATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF MARKETING AND COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF INFORMATION TECHNOLO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF REHABILITATIVE SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT VP CONTRACT OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYMENT SPECIALIST III
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF CONTRACT OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt28OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4222
IRS990/GainOrLossGrp/SecuritiesAmt0-7792
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02891450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01683880
IRS990/GrossReceiptsAmt0103834573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01050873
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124026
IRS990/InformationTechnologyGrp/TotalAmt01174899
IRS990/InsuranceGrp/ManagementAndGeneralAmt0513877
IRS990/InsuranceGrp/ProgramServicesAmt0239308
IRS990/InsuranceGrp/TotalAmt0753185
IRS990/IntangibleAssetsGrp/BOYAmt0932319
IRS990/IntangibleAssetsGrp/EOYAmt0821821
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IRS990/InterestGrp/TotalAmt0562
IRS990/InvestmentIncomeGrp/ExclusionAmt01435721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01435721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0649812
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0522574
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039551215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043046643
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017697297
IRS990/LandBldgEquipCostOrOtherBssAmt028379104
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06572
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01691672
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074948422
IRS990/NetAssetsOrFundBalancesEOYAmt079707342
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,757,882
Liabilities
$10,050,540
Net assets
$79,707,342
Revenue
$102,136,329
Expenses
$90,960,768
Net income
$11,175,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$15.9$104$107$98.4$8.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$16.9$90.9$102$93.0$8.73
2022Detailed filing. Detailed filing data is available for this year.$89.8$10.1$79.7$102$91.0$11.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.7$8.78$74.9$98.3$87.7$10.6
2020Detailed filing. Detailed filing data is available for this year.$67.5$8.68$58.8$94.3$85.1$9.23
2019Detailed filing. Detailed filing data is available for this year.$60.4$8.62$51.8$89.3$83.6$5.74
2018Detailed filing. Detailed filing data is available for this year.$55.0$9.19$45.8$87.9$83.2$4.67
2017Detailed filing. Detailed filing data is available for this year.$49.1$8.40$40.7$84.3$79.3$5.04
2016Detailed filing. Detailed filing data is available for this year.$41.9$7.30$34.6$84.3$77.4$6.91
2015Detailed filing. Detailed filing data is available for this year.$34.6$6.65$27.9$73.6$69.9$3.73
2014Detailed filing. Detailed filing data is available for this year.$30.5$6.18$24.4$65.6$64.8$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$6.21$23.0$62.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$7.87$21.5$59.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$8.01$18.7$54.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$8.74$15.9$45.5