Civic Intelligence

The Council on Developmental Disabilities Inc.

990 • Fiscal year 2022 • EIN 61-0476686

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

2214 Dundee Road ALouisville, KY 40205

(502) 584-1239

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,750

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,006,832

Down $589,689 (-23%) from 2021

Net Assets

Down

$1,845,618

Down $527,084 (-22%) from 2021

Liabilities

Down

$161,214

Down $62,605 (-28%) from 2021

Revenue

Down

$142,516

Down $136,696 (-49%) from 2021

Expenses

Down

$312,389

Down $46,207 (-13%) from 2021

Net Income

Down

-$169,873

Down $90,489 (-114%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,006,832
Liabilities$161,214
Net Assets$1,845,618

Operations Trend

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

2022

Revenue$142,516
Expenses$312,389
Net Income-$169,873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$142,516
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,294,341$1,822,541▼ $471,800
Pledges and Grants Receivable$92,607--
Cash and Non-Interest-Bearing Accounts$67,039$70,290▲ $3,251
Prepaid Expenses and Deferred Charges$19,286$19,381▲ $95
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,596,521$2,006,832▼ $589,689
Other Assets Total$123,248$94,620▼ $28,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$147,887▼ $2,113
Other Liabilities$60,337$0▼ $60,337
Accounts Payable and Accrued Expenses$13,482$13,327▼ $155
Total Liabilities$223,819$161,214▼ $62,605
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,651,362$1,312,438▼ $338,924
Net Assets Without Donor Restrictions$721,340$533,180▼ $188,160
Total Net Assets Fund Balance$2,372,702$1,845,618▼ $527,084
Total Liabilities and Net Assets / Fund Balance$2,596,521$2,006,832▼ $589,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$988$988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,706,343-▼ $246,958$59,600$1,399,785
2020$1,192,715-▲ $513,628-$1,706,343
2019$1,202,819-▲ $52,431$62,535$1,192,715
2018$1,175,503-▲ $86,061$58,745$1,202,819
2017$1,131,712-▲ $108,088$64,297$1,175,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert NapolilliCEOFT$75,000$3,750$78,750

Board Members and Trustees

NameTitle
Adonna WickliffePresident
Chrissy WelkerVicepresident of Public Re
William KenealyVice President of Operatio
Shauna PaulVice President of Programs
Felissa Goldstein MdTrustee
Fran CotsarelisTrustee
Harish ChandanTrustee
Jason SimmonsTrustee
Jessica HoaglandTrustee
Jim HisleTrustee
Julia PoppTrustee
Justin MiddlebrookTrustee
Lisa ArcherTrustee
Melissa MarvelTrustee
Michael Sowell MdTrustee
Phillip May MdTrustee
Sarah HalfacreTrustee
Shirley HaburneTrustee
Susan LawrenceTrustee
Susan ReeceTrustee
Tina DavisTrustee
Missy KinnairdSecretary
Ruth GoniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,311
Program Service Revenue
$0
Investment Income
$30,205
Other Revenue
$0
All Other Contributions
$45,144
Change in Net Assets
$-169,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,537
Salaries, Compensation, and Employee Benefits$149,852
Total Fundraising Expense$13,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,875$3,938$3,937$78,750
Other Salaries and Wages$46,931$2,607$2,607$52,145
Occupancy$25,592$10,326$204$36,122
Fees for Services Accounting$211$21,587$12$21,810
Other Employee Benefits$8,383$466$465$9,314
Payroll Taxes$7,818$434$435$8,687
Office Expenses$4,796-$311$5,107
Insurance$3,395$189$189$3,773
Interest$1,368$684$684$2,736
Fees for Services Legal$2,228$124$123$2,475
Advertising$916-$161$1,077
Pension Plan Contributions$860$48$48$956
Other Expenses$750$120$120$750
All Other Expenses$274--$274
Total Functional Expenses$253,967$44,825$13,597$312,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

It is the policy of the council on developmental disabilities that the anual form 990 be reivewed by the executive director of the organization prior to filing. The 990 will also be made available to all board members in hard copy for their review following submission.

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 (e.g., cost of living and/or merit raises, no raises 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 trustess 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 above. 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 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 financial information for the fiscal year, with the notation that a copy of the complete financial report is available upon request.

Filing and Contact Details

Filer

Filer Name
Council on Developmental
EIN
61-0476686
Phone
5025841239
Address
2214 DUNDEE ROAD A, LOUISVILLE, KY 40205

Signing Officer

Name
Robert Napolilli
Title
CEO
Phone
5025841239
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Napolilli
Formed
1952
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
23

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by others -28,628.

Financial Statement Notes

PART X, LINE 2:

The council is exempt from federal, kentucky and local income taxes as a not-for-profit organization as described under internal revenue code section 501(c)(3). The council files informational tax returns with the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the council's tax exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the council has unrelated business income for the years ended june 30, 2022 and 2021. As of june 30, 2022 and 2021, the council did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2375000
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICEPRESIDENT OF PUBLIC RE
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt067167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0142516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0189
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189
IRS990/InsuranceGrp/ProgramServicesAmt03395
IRS990/InsuranceGrp/TotalAmt03773
IRS990/InterestGrp/FundraisingAmt0684
IRS990/InterestGrp/ManagementAndGeneralAmt0684
IRS990/InterestGrp/ProgramServicesAmt01368
IRS990/InterestGrp/TotalAmt02736
IRS990/InvestmentIncomeGrp/ExclusionAmt030205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02294341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01822541
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0988
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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 ENSURING THE HIGHEST QUALITY OF LIFE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147887
IRS990/NetAssetsOrFundBalancesBOYAmt02372702
IRS990/NetAssetsOrFundBalancesEOYAmt01845618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-328583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0721340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0533180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0204
IRS990/OccupancyGrp/ManagementAndGeneralAmt010326
IRS990/OccupancyGrp/ProgramServicesAmt025592
IRS990/OccupancyGrp/TotalAmt036122
IRS990/OfficeExpensesGrp/FundraisingAmt0311
IRS990/OfficeExpensesGrp/ProgramServicesAmt04796
IRS990/OfficeExpensesGrp/TotalAmt05107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123248
IRS990/OtherAssetsTotalGrp/EOYAmt094620
IRS990/OtherChangesInNetAssetsAmt0-28628
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09314
IRS990/OtherExpensesGrp/Desc0LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04000
IRS990/OtherExpensesGrp/FundraisingAmt1301
IRS990/OtherExpensesGrp/FundraisingAmt2120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt072000
IRS990/OtherExpensesGrp/ProgramServicesAmt15409
IRS990/OtherExpensesGrp/ProgramServicesAmt22161
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
IRS990/OtherExpensesGrp/TotalAmt080000
IRS990/OtherExpensesGrp/TotalAmt16012
IRS990/OtherExpensesGrp/TotalAmt22401
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherLiabilitiesGrp/BOYAmt060337
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046931
IRS990/OtherSalariesAndWagesGrp/TotalAmt052145
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0434
IRS990/PayrollTaxesGrp/ProgramServicesAmt07818
IRS990/PayrollTaxesGrp/TotalAmt08687
IRS990/PensionPlanContributionsGrp/FundraisingAmt048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0860
IRS990/PensionPlanContributionsGrp/TotalAmt0956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019381
IRS990/PrincipalOfficerNm0ROBERT NAPOLILLI
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/ExpenseAmt0104876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029009
IRS990/PYOtherExpensesAmt0125484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-79384
IRS990/PYSalariesCompEmpBnftPaidAmt0233112
IRS990/PYTotalExpensesAmt0358596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-169873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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