Civic Intelligence

Aadd Inc

990 • Fiscal year 2014 • EIN 58-0641496

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.AADD.ORG

View Organization Page

125 Clairmont Avenue No 300Atlanta, GA 30030

(404) 881-9777

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,631

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

181%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,875,225

Up $2,493,704 (+181%) from 2013

Net Assets

Up

$3,770,730

Up $2,512,653 (+200%) from 2013

Liabilities

Down

$104,495

Down $18,949 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$4,856,830

Up $2,830,071 (+140%) from 2013

Expenses

Up

$2,440,154

Up $536,701 (+28%) from 2013

Net Income

Up

$2,416,676

Up $2,293,370 (+1860%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,690,960Liabilities 2011: $297,110Net Assets 2011: $1,393,8502011Assets 2012: $1,617,553Liabilities 2012: $505,701Net Assets 2012: $1,111,8522012Assets 2013: $1,381,521Liabilities 2013: $123,444Net Assets 2013: $1,258,0772013Assets 2014: $3,875,225Liabilities 2014: $104,495Net Assets 2014: $3,770,7302014Assets 2015: $3,955,062Liabilities 2015: $477,232Net Assets 2015: $3,477,8302015Assets 2016: $4,239,689Liabilities 2016: $214,511Net Assets 2016: $4,025,1782016Assets 2017: $4,318,040Liabilities 2017: $100,504Net Assets 2017: $4,217,5362017

Highlighted filing

2014

Assets$3,875,225
Liabilities$104,495
Net Assets$3,770,730
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,185,198Expenses 2011: $2,087,875Net Income 2011: $97,3232011Revenue 2012: $1,874,406Expenses 2012: $2,176,068Net Income 2012: -$301,6622012Revenue 2013: $2,026,759Expenses 2013: $1,903,453Net Income 2013: $123,3062013Revenue 2014: $4,856,830Expenses 2014: $2,440,154Net Income 2014: $2,416,6762014Revenue 2015: $2,671,165Expenses 2015: $2,978,354Net Income 2015: -$307,1892015Revenue 2016: $4,189,493Expenses 2016: $3,485,752Net Income 2016: $703,7412016Revenue 2017: $4,187,781Expenses 2017: $4,265,976Net Income 2017: -$78,1952017

Highlighted filing

2014

Revenue$4,856,830
Expenses$2,440,154
Net Income$2,416,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$4,856,830
Mission and Program Overview

Mission

Aadd maximizes resources for individuals and families living with intellectual and developmental disabilities to pursue stability, growth and independence.

Refer to schedule o for description of aadd, inc.'s most significant activities.to provide family support, advocacy and training for individuals and their families living with developmental disablities. We provide family support, community engagement, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$556,310$2,120,216▲ $1,563,906
Savings and Temporary Cash Investments$352,079$1,426,908▲ $1,074,829
Pledges and Grants Receivable$320,098$211,825▼ $108,273
Land, Buildings, and Equipment, Net$84,271$84,206▼ $65
Prepaid Expenses and Deferred Charges$19,254$22,551▲ $3,297
Accounts Receivable$49,509$9,419▼ $40,090
Cash and Non-Interest-Bearing Accounts-$100-
Total Assets$1,381,521$3,875,225▲ $2,493,704
Liabilities
Accounts Payable and Accrued Expenses$90,899$100,630▲ $9,731
Deferred Revenue$10,000--
Unsecured Notes Loans Payable$8,774$3,193▼ $5,581
Other Liabilities$13,771$672▼ $13,099
Total Liabilities$123,444$104,495▼ $18,949
Net Assets / Fund Balance
Permanently Rstr Net Assets-$2,500,000-
Unrestricted Net Assets$1,098,456$1,020,329▼ $78,127
Temporarily Rstr Net Assets$159,621$250,401▲ $90,780
Total Net Assets Fund Balance$1,258,077$3,770,730▲ $2,512,653
Total Liabilities and Net Assets / Fund Balance$1,381,521$3,875,225▲ $2,493,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,086$252,062$329,148
Leasehold Improvements$7,120$1,585$8,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$2,500,000▲ $62,724-$2,562,724
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn S KeeleyExecutive DirectorFT$104,833$1,798$106,631

Board Members and Trustees

NameTitle
Judith Moen StanleyChair
Lisa R BlancoPast Chair
Nancy RizorVice Chair
Alan G Weintraub MdBoard Member
Bernadette C Marson PhdBoard Member
Bernadettee J FaberBoard Member
Charlotte a CombreBoard Member
Dorothea D CadetBoard Member
Janet DealBoard Member
Jessica HardwayBoard Member
Justin P RyanBoard Member
Kristen M LewisBoard Member
Linda P WilsonBoard Member
Radha VettrainoBoard Member
Richard B PeaseBoard Member
Sandra EdwardsBoard Member
Shelly Nixon DonaldsonBoard Member
Thomas B LambBoard Member
Mamie G KnellerSecretary
Charles T Lundquist CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,613,167
Program Service Revenue
$72,152
Investment Income
$30,906
Other Revenue
$140,605
All Other Contributions
$2,952,296
Change in Net Assets
$2,416,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,856,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,977
Total Revenue per Audited Statements
$4,952,807
Total Revenue per Form 990
$4,856,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,622
Other Expenses$988,470
Total Fundraising Expense$133,166
Grants and Similar Amounts Paid$22,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,692$53,522$75,817$1,083,031
Fees for Services Other$392,632$13,648$9,952$416,232
Occupancy$147,363$3,869$760$151,992
Current Officers, Directors, Trustees, and Key Employees$75,695$45,136$29,681$150,512
Other Employee Benefits$70,760$26,540$404$97,704
Payroll Taxes$77,237$8,301$7,761$93,299
Travel$86,352$1,008$323$87,683
Office Expenses$45,706$4,811$3,070$53,587
Fees for Services Lobbying$28,000--$28,000
Insurance$22,249--$22,249
Grants to Domestic Individuals$22,062--$22,062
Depreciation Depletion$20,022--$20,022
Fees for Services Accounting-$19,800-$19,800
All Other Expenses$5,512$3,378$559$9,449
Other Expenses$5,616$1,172$565$7,353
Pension Plan Contributions$3,879$815$382$5,076
Advertising--$2,080$2,080
Interest-$1,150-$1,150
Total Functional Expenses$2,119,047$187,941$133,166$2,440,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,440,154
Total Expenses per Audited Statements$2,440,154
Total Expenses per Form 990$2,440,154
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liabilities$672
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provied to the offiers of the board of directors and the chair of the fianance committee for review prior to the filing.”

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

“The signatures of the staff and board regarding conflicts with the policy are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Improving human capital, a local human resources consulting firm, was used to update salary ranges and analyze the responsibilities of positions within the organization. The board of directors also reviews and sets the salary of the executive director.”

Form 990, Part VI, Section C, Line 18

“Copies of the organization's documents are available to the public upon request or inspection at the office of aadd.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's documents are available to the public upon request or inspection at the office of aadd.”

Filing and Contact Details

Filer

EIN
58-0641496
Phone
4048819777

Signing Officer

Name
Kathryn S Keeley
Title
Executive Director
Phone
4048819777
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn S Keeley
Formed
1956
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
60
Volunteers
90

Preparer

Preparer
Jeff T Fucito
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 392,632. Management and general expenses 13,648. Fundraising expenses 9,952. Total expenses 416,232.”

Form 990 Part XI Line 2C

“Organization's audit was put out to bid this year and new auditor's selected. The process for review of financials has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires aadd to report information regarding its exposure to various tax positions taken by aadd. Management believes that aadd has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01592796
IRS990/GrantAmt022062
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022062
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022062
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04856830
IRS990/GrossSalesOfInventoryAmt0140236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022249
IRS990/InsuranceGrp/TotalAmt022249
IRS990/InterestGrp/ManagementAndGeneralAmt01150
IRS990/InterestGrp/TotalAmt01150
IRS990/InvestmentIncomeGrp/ExclusionAmt030906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0556310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02120216
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084206
IRS990/LandBldgEquipCostOrOtherBssAmt0337853
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD COMMUNITIES OF SUPPORT, ACCEPTANCE, AND OPPORTUNITY FOR CHILDREN, ADULTS, AND FAMILIES LIVING WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01258077
IRS990/NetAssetsOrFundBalancesEOYAmt03770730
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140236
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0760
IRS990/OccupancyGrp/ManagementAndGeneralAmt03869
IRS990/OccupancyGrp/ProgramServicesAmt0147363
IRS990/OccupancyGrp/TotalAmt0151992
IRS990/OfficeExpensesGrp/FundraisingAmt03070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04811
IRS990/OfficeExpensesGrp/ProgramServicesAmt045706
IRS990/OfficeExpensesGrp/TotalAmt053587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097704
IRS990/OtherExpensesGrp/Desc0THIRD PARTY EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/FundraisingAmt01812
IRS990/OtherExpensesGrp/FundraisingAmt1565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11172
IRS990/OtherExpensesGrp/ProgramServicesAmt095213
IRS990/OtherExpensesGrp/ProgramServicesAmt142404
IRS990/OtherExpensesGrp/ProgramServicesAmt224653
IRS990/OtherExpensesGrp/ProgramServicesAmt35616
IRS990/OtherExpensesGrp/TotalAmt095213
IRS990/OtherExpensesGrp/TotalAmt142404
IRS990/OtherExpensesGrp/TotalAmt231256
IRS990/OtherExpensesGrp/TotalAmt37353
IRS990/OtherLiabilitiesGrp/BOYAmt013771
IRS990/OtherLiabilitiesGrp/EOYAmt0672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0369
IRS990/OtherRevenueTotalAmt0369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953692
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08301
IRS990/PayrollTaxesGrp/ProgramServicesAmt077237
IRS990/PayrollTaxesGrp/TotalAmt093299
IRS990/PensionPlanContributionsGrp/FundraisingAmt0382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03879
IRS990/PensionPlanContributionsGrp/TotalAmt05076
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022551
IRS990/PrincipalOfficerNm0KATHRYN S KEELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT SVS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC POLICY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3701
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC POLICY & EDUCATION: WE INFLUENCE PUBLIC POLICY AND IN DOING SO, DEVELOPS AND PROMOTES AN ANNUAL LEGISLATIVE AGENDA, HOSTS KEY LEGISLATIVE BREAKFASTS OR "KITCHEN TABLE CONVERSATIONS," HOSTS WEBINARS, AND LOBBIES AT THE CAPITOL TO GET THE ISSUES IN FRONT OF LEGISLATORS. OUR TEAM VISITS CITIES ACROSS GEORGIA TO HOST COMMUNITY-WIDE DISCUSSIONS ON SPECIFIC TOPICS RELATED TO DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0701
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT & PUBLIC AWARENESS: OUR COMMUNITY ENGAGEMENT PROGRAMS PROMOTE AN ENHANCED PUBLIC UNDERSTANDING OF DEVELOPMENTAL DISABILITIES AND FOSTER INCLUSIVE COMMUNITIES IN WHICH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES CAN LIVE, WORK AND PARTICIPATE IN A WAY THAT HONORS INDIVIDUAL DIGNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0309597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0728
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0287065
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0140236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01912586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022913
IRS990/PYInvestmentIncomeAmt032408
IRS990/PYOtherExpensesAmt0600702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081765
IRS990/PYRevenuesLessExpensesAmt0123306
IRS990/PYSalariesCompEmpBnftPaidAmt01279838
IRS990/PYTotalExpensesAmt01903453
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,875,225
Liabilities
$104,495
Net assets
$3,770,730
Revenue
$4,856,830
Expenses
$2,440,154
Net income
$2,416,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.10$4.22$4.19$4.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.21$4.03$4.19$3.49$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.48$3.48$2.67$2.98$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.10$3.77$4.86$2.44$2.42
2013Summary only. Only limited summary data is available for this year.$1.38$0.12$1.26$2.03$1.90$0.12
2012Summary only. Only limited summary data is available for this year.$1.62$0.51$1.11$1.87$2.18$0.30
2011Summary only. Only limited summary data is available for this year.$1.69$0.30$1.39$2.19$2.09$0.10