Civic Intelligence

The Council on Developmental Disabilities Inc.

990 • Fiscal year 2017 • EIN 61-0476686

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

Organization ProfileWWW.COUNCILONDD.ORG

View Organization Page

1151 South Fourth StreetLouisville, KY 40203

(502) 584-1239

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,965,585

Down $157,316 (-7.4%) from 2016

Net Assets

Down

$1,932,270

Down $117,610 (-5.7%) from 2016

Liabilities

Down

$33,315

Down $39,706 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$407,602

Down $202,256 (-33%) from 2016

Expenses

Up

$616,168

Up $45,372 (+7.9%) from 2016

Net Income

Down

-$208,566

Down $247,628 (-634%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,335,095Liabilities 2011: $56,330Net Assets 2011: $2,278,7652011Assets 2012: $2,161,502Liabilities 2012: $57,896Net Assets 2012: $2,103,6062012Assets 2013: $2,226,659Liabilities 2013: $68,338Net Assets 2013: $2,158,3212013Assets 2014: $2,232,763Liabilities 2014: $54,931Net Assets 2014: $2,177,8322014Assets 2015: $2,106,724Liabilities 2015: $61,590Net Assets 2015: $2,045,1342015Assets 2016: $2,122,901Liabilities 2016: $73,021Net Assets 2016: $2,049,8802016Assets 2017: $1,965,585Liabilities 2017: $33,315Net Assets 2017: $1,932,2702017Assets 2018: $1,930,890Liabilities 2018: $55,207Net Assets 2018: $1,875,6832018Assets 2019: $1,947,888Liabilities 2019: $74,426Net Assets 2019: $1,873,4622019Assets 2020: $1,995,246Liabilities 2020: $246,969Net Assets 2020: $1,748,2772020Assets 2021: $2,596,521Liabilities 2021: $223,819Net Assets 2021: $2,372,7022021Assets 2022: $2,006,832Liabilities 2022: $161,214Net Assets 2022: $1,845,6182022Assets 2023: $2,239,557Liabilities 2023: $167,410Net Assets 2023: $2,072,1472023

Highlighted filing

2017

Assets$1,965,585
Liabilities$33,315
Net Assets$1,932,270
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $812,728Expenses 2011: $669,524Net Income 2011: $143,2042011Revenue 2012: $597,876Expenses 2012: $716,651Net Income 2012: -$118,7752012Revenue 2013: $611,958Expenses 2013: $592,662Net Income 2013: $19,2962013Revenue 2014: $524,083Expenses 2014: $563,851Net Income 2014: -$39,7682014Revenue 2015: $485,531Expenses 2015: $590,881Net Income 2015: -$105,3502015Revenue 2016: $609,858Expenses 2016: $570,796Net Income 2016: $39,0622016Revenue 2017: $407,602Expenses 2017: $616,168Net Income 2017: -$208,5662017Revenue 2018: $414,416Expenses 2018: $480,236Net Income 2018: -$65,8202018Revenue 2019: $425,450Expenses 2019: $515,558Net Income 2019: -$90,1082019Revenue 2020: $562,718Expenses 2020: $486,819Net Income 2020: $75,8992020Revenue 2021: $279,212Expenses 2021: $358,596Net Income 2021: -$79,3842021Revenue 2022: $142,516Expenses 2022: $312,389Net Income 2022: -$169,8732022Revenue 2023: $174,468Expenses 2023: $236,471Net Income 2023: -$62,0032023

Highlighted filing

2017

Revenue$407,602
Expenses$616,168
Net Income-$208,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$645,973
Mission and Program Overview

Mission

To initiate positive change on behalf of individuals with developmental disabilities by voicing their needs to the community, creating new choices for living, learning, and participation, and ensuring the highest quality of life possible.

To initiate positive change on behalf of individuals with developmental disabilities by voicing their needs to the community, creating new choices for living, learning, and participation, and, ensurng the highest quality of life possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,006,525$1,034,313▲ $27,788
Land, Buildings, and Equipment, Net$663,449$607,152▼ $56,297
Pledges and Grants Receivable$177,792$151,123▼ $26,669
Savings and Temporary Cash Investments$149,221$51,071▼ $98,150
Prepaid Expenses and Deferred Charges$16,257$12,918▼ $3,339
Accounts Receivable$15,376$11,459▼ $3,917
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$2,122,901$1,965,585▼ $157,316
Other Assets Total$94,131$97,399▲ $3,268
Liabilities
Accounts Payable and Accrued Expenses$54,742$33,315▼ $21,427
Other Liabilities$18,279$0▼ $18,279
Total Liabilities$73,021$33,315▼ $39,706
Net Assets / Fund Balance
Permanently Rstr Net Assets$879,433$981,627▲ $102,194
Unrestricted Net Assets$766,591$737,992▼ $28,599
Temporarily Rstr Net Assets$403,856$212,651▼ $191,205
Total Net Assets Fund Balance$2,049,880$1,932,270▼ $117,610
Total Liabilities and Net Assets / Fund Balance$2,122,901$1,965,585▼ $157,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,170$491,228$1,075,398
Land$15,000-$15,000
Equipment$7,982$5,246$13,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,100,655-▲ $99,955$68,898$1,131,712
2015$1,052,437$10,000▲ $1,424$48,000$1,006,525
2014$1,065,748---$1,065,748
2013$980,914-▲ $127,834$43,000$1,065,748
2012$905,410-▲ $82,445-$987,855
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donovan FornwaldCEOFT$76,516$9,663$86,179

Board Members and Trustees

NameTitle
Dr Matthew HolderPresident
Dr Henry HoodPresident Elect
Adonna Wickliffe1st Vice President
Brandon FranklinTrustee
Dale ArnettTrustee
Damian BarthleTrustee
F Ryan KeithTrustee
KATIE O'BRYANTrustee
Kim ThompsonTrustee
Mylantha WilliamsTrustee
Shawn HerrickTrustee
Slater MedleyTrustee
William KeneallyTrustee
Ashley HaynesTrustee (term End 5/31/17)
Dave FowlerTrustee (term End 5/31/17)
Don EdlinTrustee (term End 5/31/17)
Rebecca GrauTrustee (term End 5/31/17)
Robert NapolilliTrustee (term End 5/31/17)
Missy KinnairdSecretary
Ruth TroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,510
Program Service Revenue
$0
Investment Income
$31,278
Other Revenue
$814
All Other Contributions
$77,960
Change in Net Assets
$-208,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,677
Total Revenue per Audited Statements
$480,279
Total Revenue per Form 990
$407,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,507
Other Expenses$263,661
Total Fundraising Expense$32,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,956$12,451$2,359$207,766
Current Officers, Directors, Trustees, and Key Employees$71,062$4,585$869$76,516
Fees for Services Accounting-$69,053-$69,053
Depreciation Depletion$40,128$8,144$8,026$56,298
Fees for Services Other$36,351$7,113$5,291$48,755
Other Employee Benefits$38,746$1,441$919$41,106
Office Expenses$18,867$8,673$8,427$35,967
Occupancy$16,439$6,859$4,576$27,874
Payroll Taxes$20,679$1,052$279$22,010
Travel$8,769$80-$8,849
Insurance$4,536$1,134$1,134$6,804
Information Technology$3,090$2,205$773$6,068
Pension Plan Contributions$4,993-$116$5,109
Other Expenses$3,699$294-$3,993
Total Functional Expenses$460,315$123,084$32,769$616,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,168
Total Expenses per Audited Statements$616,168
Total Expenses per Form 990$616,168
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
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
Yes
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 A, Line 4

“The board of trustees of the corporation unanimously adopted a resolution providing for these amendments at a meeting of the board of trustees on october 9, 2017. There are no members of the corporation entitled to vote on amendments to the articles of incorporation. Article ii, purposes, is amended so that when amended it shall read as follows: the purposes ofthe council on developmental disabilities, inc. Shall be: (a)to promote the health and welfare of all individuals with developmental disabilities. (b)to assist the families of such individuals. (c) to sponsor relevant programs of education for the public. (d)to assist other entities that assist individuals with developmental disabilities. (e)to promote relevant fact-finding studies and research. (f)generally, to raise funds and to take any and all other action which may be necessary or appropriate to carry out the aforesaid purposes. Article v, administration, is amended so that when amended it shall read as follows: 1.the administrative authority of the council on developmental disabilities, inc. Shall be vested in a board of trustees consisting of such number of persons, not less than three (3), as may be determined from time to time by the board of trustees. A trustee may be removed as provided in the by-laws. 2.the board of trustees may appoint an executive committee which shall exercise all the powers of the board of trustees in the interim between meetings of the board of trustees. 3.the corporation shall have no members.”

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

“It is the policy of the council on developmental disabilities that the annual form 990 be reviewed by the members of the board of trustees of the organization prior to submission. The form 990 will be made available to all board members in hard copy or electronically before it is signed and submitted.”

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

“Persons will annually disclose or update to the president of the board of trustees on a form provided by the council their interests that could give rise to conflicts of interest, such as a list of family members substantial businesses or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is based on a number of factors: 1.) periodic evaluation by executive committee and determination of appropriate action with regard to compensation, 2.) policy of the board of trustees regarding the employee compensation (eg. Cost of living and/or merit raises, no raise based on economy, etc.) 3.) comparable rates of compensation for similar positions within the non-profit and local community. The executive committee and the board of trustees approves all compensation via the budget approval process. The executive director of the council is responsible for determining all other employee compensation, utilizing the same criteria noted in 15a. Final approval of all salaries is done by the board of trustees when the annual budget is approved.”

Form 990, Part VI, Section C, Line 18

“Copies of all governing documents and the conflict of interest policy is available upon request. A copy of the council's form 990 and its by-laws are on the council's website. The council's annual report is available to interested community members and is posted on the website. This report includes the audited financial information for the fiscal year, with the notation that a copy of the complete audit is available upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of all governing documents and the conflict of interest policy is available upon request. A copy of the council's form 990 and its by-laws are on the council's website. The council's annual report is available to interested community members and is posted on the website. This report includes the audited financial information for the fiscal year, with the notation that a copy of the complete audit is available upon request.”

Filing and Contact Details

Filer

Filer Name
Council on Developmental
EIN
61-0476686
Phone
5025841239
Address
1151 SOUTH FOURTH STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Donovan Fornwalt
Title
CEO
Phone
5025841239
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Fornwalt
Formed
1952
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
38

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest of foundation's assets 8,168.”

FORM 990, PART XII, LINE 2C:

“During the filing year the organization combined the executive and finance committees. This joint committee is responsible for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The council qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The council recognizes uncertain tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18DON EDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT NAPOLILLI
IRS990/Form990PartVIISectionAGrp/PersonNm20DONOVAN FORNWALD
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2076516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (TERM END 5/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (TERM END 5/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (TERM END 5/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (TERM END 5/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (TERM END 5/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GainOrLossGrp/SecuritiesAmt013998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0146427
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0252369
IRS990/GrossReceiptsAmt0645973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0773
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02205
IRS990/InformationTechnologyGrp/ProgramServicesAmt03090
IRS990/InformationTechnologyGrp/TotalAmt06068
IRS990/InsuranceGrp/FundraisingAmt01134
IRS990/InsuranceGrp/ManagementAndGeneralAmt01134
IRS990/InsuranceGrp/ProgramServicesAmt04536
IRS990/InsuranceGrp/TotalAmt06804
IRS990/InvestmentIncomeGrp/ExclusionAmt013280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01006525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01034313
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0663449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607152
IRS990/LandBldgEquipCostOrOtherBssAmt01103626
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0238371
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE POSITIVE CHANGE ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY VOICING THEIR NEEDS TO THE COMMUNITY, CREATING NEW CHOICES FOR LIVING, LEARNING, AND PARTICIPATION, AND, ENSURNG THE HIGHEST QUALITY OF LIFE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02049880
IRS990/NetAssetsOrFundBalancesEOYAmt01932270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064509
IRS990/NoncashContributionsAmt01698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04576
IRS990/OccupancyGrp/ManagementAndGeneralAmt06859
IRS990/OccupancyGrp/ProgramServicesAmt016439
IRS990/OccupancyGrp/TotalAmt027874
IRS990/OfficeExpensesGrp/FundraisingAmt08427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08673
IRS990/OfficeExpensesGrp/ProgramServicesAmt018867
IRS990/OfficeExpensesGrp/TotalAmt035967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094131
IRS990/OtherAssetsTotalGrp/EOYAmt097399
IRS990/OtherChangesInNetAssetsAmt08168
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041106
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OtherExpensesGrp/ProgramServicesAmt03699
IRS990/OtherExpensesGrp/TotalAmt03993
IRS990/OtherLiabilitiesGrp/BOYAmt018279
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0814
IRS990/OtherRevenueTotalAmt0814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207766
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01052
IRS990/PayrollTaxesGrp/ProgramServicesAmt020679
IRS990/PayrollTaxesGrp/TotalAmt022010
IRS990/PensionPlanContributionsGrp/FundraisingAmt0116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04993
IRS990/PensionPlanContributionsGrp/TotalAmt05109
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0879433
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0981627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012918
IRS990/PrincipalOfficerNm0DONOVAN FORNWALT
IRS990/PriorPeriodAdjustmentsAmt018279
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND ADVOCACY - TO PROVIDE TRAINING AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WITH THE VISION OF A COMMUNITY THAT VALUES AND SUPPORTS THESE PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124163
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED TECHNOLOGY SERVICES - TO ENHANCE PRACTICAL APPLICATIONS OF ADVANCED TECHNOLOGIES FOR THE BENEFIT OF CITIZENS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165370
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEBER GALLERY - TO PROVIDE AN OUTSTANDING AND INCLUSIVE ART VENUE FOR TALENTED LOCAL, REGIONAL, AND NATIONAL ARTISTS, AND, SIMULTANEOUSLY, TO ACHIEVE FULL INCLUSION, EMPOWERMENT, AND VALUE FOR ARTISTS WITH DISABILITIES IN THE COMMUNITY OF ARTISTIC EXCELLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030972
IRS990/PYOtherExpensesAmt0241606
IRS990/PYOtherRevenueAmt0-1124
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039062
IRS990/PYSalariesCompEmpBnftPaidAmt0329190
IRS990/PYTotalExpensesAmt0570796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02357128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0814

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,585
Liabilities
$33,315
Net assets
$1,932,270
Revenue
$407,602
Expenses
$616,168
Net income
-$208,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.24$0.17$2.07$0.17$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.16$1.85$0.14$0.31$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.22$2.37$0.28$0.36$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.25$1.75$0.56$0.49$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.07$1.87$0.43$0.52$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.88$0.41$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.93$0.41$0.62$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$0.61$0.57$0.04
2015Summary only. Only limited summary data is available for this year.$2.11$0.06$2.05$0.49$0.59$0.11
2014Summary only. Only limited summary data is available for this year.$2.23$0.05$2.18$0.52$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$2.23$0.07$2.16$0.61$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$2.16$0.06$2.10$0.60$0.72$0.12
2011Summary only. Only limited summary data is available for this year.$2.34$0.06$2.28$0.81$0.67$0.14