Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-2333653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,944,728
Up $577,905 (+24%) from 2019
Net Assets
Up$884,020
Up $413,118 (+88%) from 2019
Liabilities
Up$2,060,708
Up $164,787 (+8.7%) from 2019
Revenue
Up$7,077,823
Up $274,239 (+4.0%) from 2019
Expenses
Up$6,678,528
Up $121,482 (+1.9%) from 2019
Net Income
Up$399,295
Up $152,757 (+62%) from 2019
To promote the human, civil and legal rights of disabled persons and enhance the ability of its members to provide services.
See form 990, part iii, line 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $917,061 | $1,080,267 | ▲ $163,206 |
| Land, Buildings, and Equipment, Net | $744,382 | $1,056,238 | ▲ $311,856 |
| Investments in Publicly Traded Securities | $136,982 | $285,203 | ▲ $148,221 |
| Cash and Non-Interest-Bearing Accounts | $205,488 | $199,339 | ▼ $6,149 |
| Accounts Receivable | $31,639 | $74,073 | ▲ $42,434 |
| Savings and Temporary Cash Investments | $199,540 | $70,010 | ▼ $129,530 |
| Prepaid Expenses and Deferred Charges | $19,447 | $67,314 | ▲ $47,867 |
| Total Assets | $2,366,823 | $2,944,728 | ▲ $577,905 |
| Other Assets Total | $112,284 | $112,284 | → $0 |
| Liabilities | |||
| Other Liabilities | $909,062 | $1,301,218 | ▲ $392,156 |
| Accounts Payable and Accrued Expenses | $680,199 | $521,239 | ▼ $158,960 |
| Deferred Revenue | $306,660 | $238,251 | ▼ $68,409 |
| Total Liabilities | $1,895,921 | $2,060,708 | ▲ $164,787 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $157,266 | $661,561 | ▲ $504,295 |
| Net Assets Without Donor Restrictions | $313,636 | $222,459 | ▼ $91,177 |
| Total Net Assets Fund Balance | $470,902 | $884,020 | ▲ $413,118 |
| Total Liabilities and Net Assets / Fund Balance | $2,366,823 | $2,944,728 | ▲ $577,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $301,389 | $1,816,892 | $2,118,281 |
| Leasehold Improvements | $754,849 | $282,936 | $1,037,785 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curtis Decker | Executive Director | FT | $232,058 | $23,172 | $255,230 |
| Eric Buehlmann | Dep. Ed for Public Policy | FT | $129,195 | $35,419 | $164,614 |
| Nachama Wilker | Dep. Ed for Training & Tech Asst. | FT | $130,233 | $25,614 | $155,847 |
| David Hutt | Dep. Ed for Legal Services | FT | $122,082 | $27,275 | $149,357 |
| Ronald Hager | Managing Att. for Ed. & Empl. | FT | $109,288 | $25,318 | $134,606 |
| Belinda Miller | Dep. Ed of Finance and Admin | FT | $112,083 | $16,720 | $128,803 |
| Zachary Martin | Dep. Ed for Special Projects | FT | $116,973 | $7,290 | $124,263 |
| Name | Title |
|---|---|
| Michael Kirkman | Board Past-president |
| Tom Masseau | Board President |
| Jj Rico | Board Vice President |
| Mary Anne Harvey | Board Secretary |
| Patty Anderson | Board Treasurer |
| Amelia Headley Lamont | Director |
| Hector M Ramirez | Director |
| Jake Cornett | Director |
| James Tucker | Director |
| Jane Brown | Director |
| Lea Kitz | Director |
| Leslie Jeahning | Director |
| Lisa Primm | Director |
| M Amanda Deason | Director |
| M Vanessa Eubanks | Director |
| Marlene Sallo | Director |
| Michelle Roberts | Director |
| Peri Jude Radecic | Director |
| Suzanne H Erb | Director |
| Timothy Clune | Director |
| Tom Laverty | Director |
| Virginia Knowlton Marcus | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Providence General Contracting INC | Building Construction Svcs | 610 HERNDON PKWY SUITE 600A, Herndon, VA 20170 | $231,037 |
| Integrated It | It Services | 159 OVERLAND ROAD, Waltham, MA 02451 | $139,331 |
| Sabe | Training & Technical Services | 6245 SNIDECREST RD, Mason, OH 45040 | $125,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,948,884 |
| Other Expenses | $2,729,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,357,654 | $263,275 | - | $2,620,929 |
| Occupancy | $528,886 | $99,560 | - | $628,446 |
| Fees for Services Other | $487,381 | $38,935 | - | $526,316 |
| Other Employee Benefits | $367,866 | $136,010 | - | $503,876 |
| Current Officers, Directors, Trustees, and Key Employees | $154,174 | $225,883 | - | $380,057 |
| Payroll Taxes | $258,602 | $50,922 | - | $309,524 |
| Conferences and Meetings | $163,253 | $39,864 | - | $203,117 |
| Office Expenses | $146,184 | $53,434 | - | $199,618 |
| Depreciation Depletion | $107,024 | $61,803 | - | $168,827 |
| Pension Plan Contributions | $120,196 | $14,302 | - | $134,498 |
| Travel | $45,951 | $4,798 | - | $50,749 |
| Information Technology | $39,185 | - | - | $39,185 |
| Fees for Services Accounting | - | $27,783 | - | $27,783 |
| Insurance | - | $12,454 | - | $12,454 |
| All Other Expenses | $1,026 | $1,561 | - | $2,587 |
| Other Expenses | $64 | $239 | - | $303 |
| Fees for Service Investment Mgmnt Fees | - | $175 | - | $175 |
| Total Functional Expenses | $5,604,143 | $1,074,385 | $0 | $6,678,528 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,741,115 |
| Total Expenses per Form 990 | $6,678,528 |
| Expenses per Audited Statements | $6,678,353 |
| Expenses Not Reported on Form 990 | $62,762 |
| Expenses Not Reported on Financial Statements | $175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $1,293,924 |
| Refundable Advance | $7,294 |
“The organization has members. There are two classes of members: regular and associate.”
“Regular members of the organization elect members to serve on the organization's board of directors.”
“The audit and finance committe reviews the form 990, then provides an electronic copy of the form 990 to the members of the board to review. Once all questions, comments, and corrections have been made and the board accepts the form 990, it is signed by the executive director and filed with the irs.”
“Employees and members of the board of directors are reminded of the conflict of interest policy at each board meeting or as appropriate, and are asked if there is any conflicts of interest. Employees and board members must disclose any actual or potential conflicts of interest. Every employee and board member signs an acknowledgment of the policy when received. If a conflict of interest occurs, before recusing himself or herself from the decision-making process, the individual must fully disclose every and all economic benefit that the individual may expect to receive as a result of the activity. Appropriate determinations as to the existence of a conflict and resolution of such conflict will be made by the executive director, the board president and the board of directors.”
“The board of directors determines the compensation for the executive director and the other officers of the organization based on research and comparability studies of the salaries of similar positions in similar organizations. The decision is documented. The last compensation review took place in december 2019.”
“The organization's by-laws and financial statements are available upon request. The list of the members of the board of directors, the make-up of the board, the guiding principles, and the conflict of interest policy is our website, www.ndrn.org., and upon request.”
“For the year ended september 30, 2020, ndrn has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 680199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 521239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE FORM 990, PART III, LINE 1. |
| IRS990/AllOtherContributionsAmt | 0 | 1115739 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BELINDA MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024089514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 FIRST STREET NE NO 740 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 225883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 380057 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 39864 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 163253 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 203117 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 231037 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139331 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 610 HERNDON PKWY SUITE 600A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 159 OVERLAND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6245 SNIDECREST RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HERNDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WALTHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MASON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45040 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROVIDENCE GENERAL CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTEGRATED IT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SABE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONSTRUCTION SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAINING & TECHNICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6104208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5043 |
| IRS990/CYOtherExpensesAmt | 0 | 2729644 |
| IRS990/CYOtherRevenueAmt | 0 | 14618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 953954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 399295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3948884 |
| IRS990/CYTotalExpensesAmt | 0 | 6678528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7077823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 306660 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 238251 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61803 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168827 |
| IRS990/Desc | 0 | THE NATIONAL DISABILITY RIGHTS NETWORK, INC. DEVELOPS TRAINING PROGRAMS, PROVIDES TECHNICAL ASSISTANCE, CONDUCTS SEMINARS, DEVELOPS RESOURCE DIRECTORIES, AND DISSEMINATES INFORMATION IN THE AREA OF MENTAL HEALTH AND OTHER AREAS RELATED TO DISABILITY ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 157266 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 661561 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5604143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27783 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27783 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38935 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 487381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 526316 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 25614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 35419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 27275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 25318 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM MASSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JJ RICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL KIRKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANNE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PERI JUDE RADECIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAKE CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMELIA HEADLEY LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRGINIA KNOWLTON MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY CLUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARLENE SALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM LAVERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE JEAHNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | M AMANDA DEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HECTOR M RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUZANNE H ERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEA KITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA PRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | M VANESSA EUBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CURTIS DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BELINDA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NACHAMA WILKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ERIC BUEHLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID HUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ZACHARY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RONALD HAGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 232058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 112083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 130233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 129195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 122082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 116973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 109288 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PAST-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DEP. ED OF FINANCE AND ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DEP. ED FOR TRAINING & TECH ASST. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DEP. ED FOR PUBLIC POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEP. ED FOR LEGAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DEP. ED FOR SPECIAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MANAGING ATT. FOR ED. & EMPL. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 4101546 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7077823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39185 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39185 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5043 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 136982 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 285203 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2099828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 744382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1056238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3156066 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 886923 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HUMAN, CIVIL AND LEGAL RIGHTS OF DISABLED PERSONS AND ENHANCE THE ABILITY OF ITS MEMBERS TO PROVIDE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 884020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 313636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222459 |
| IRS990/NoncashContributionsAmt | 0 | 4426 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 528886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 628446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 199618 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112284 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112284 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 367866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 503876 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTION PROG. SVCS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 772290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54023 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.