Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2023 • EIN 61-0476686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 45.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Flat$2,239,557
Flat from 2023
Net Assets
Flat$2,072,147
Flat from 2023
Liabilities
Flat$167,410
Flat from 2023
Revenue
Flat$174,468
Flat from 2023
Expenses
Flat$236,471
Flat from 2023
Net Income
Flat-$62,003
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,822,541 | $2,047,035 | ▲ $224,494 |
| Cash and Non-Interest-Bearing Accounts | $70,290 | $61,644 | ▼ $8,646 |
| Prepaid Expenses and Deferred Charges | $19,381 | $17,481 | ▼ $1,900 |
| Pledges and Grants Receivable | - | $3,643 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,006,832 | $2,239,557 | ▲ $232,725 |
| Other Assets Total | $94,620 | $109,754 | ▲ $15,134 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $147,887 | $145,216 | ▼ $2,671 |
| Other Liabilities | $0 | $11,604 | ▲ $11,604 |
| Accounts Payable and Accrued Expenses | $13,327 | $10,590 | ▼ $2,737 |
| Total Liabilities | $161,214 | $167,410 | ▲ $6,196 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,312,438 | $1,475,975 | ▲ $163,537 |
| Net Assets Without Donor Restrictions | $533,180 | $596,172 | ▲ $62,992 |
| Total Net Assets Fund Balance | $1,845,618 | $2,072,147 | ▲ $226,529 |
| Total Liabilities and Net Assets / Fund Balance | $2,006,832 | $2,239,557 | ▲ $232,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $988 | $988 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,399,785 | - | ▲ $237,555 | $67,000 | $1,570,340 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Napolilli | CEO | FT | $75,000 | $3,750 | $78,750 |
| Name | Title |
|---|---|
| Adonna Wickliffe | President |
| Chrissy Welker | Vicepresident of Public Re |
| William Kenealy | Vice President of Operatio |
| Shauna Paul | Vice President of Programs |
| Felissa Goldstein Md | Trustee |
| Fran Cotsarelis | Trustee |
| Harish Chandan | Trustee |
| Jessica Hoagland | Trustee |
| Jim Hisle | Trustee |
| Julia Popp | Trustee |
| Julie Derringer | Trustee |
| Justin Middlebrook | Trustee |
| Kelly Dockery-brooks | Trustee |
| Lisa Archer | Trustee |
| Melissa Marvel | Trustee |
| Michael Sowell Md | Trustee |
| Phillip May Md | Trustee |
| Ruhiyyih Henderson | Trustee |
| Sarah Halfacre | Trustee |
| Tina Davis | Trustee |
| Missy Kinnaird | Secretary |
| Ruth Gonia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $141,236 |
| Other Expenses | $95,235 |
| Total Fundraising Expense | $11,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,874 | $3,938 | $3,938 | $78,750 |
| Other Salaries and Wages | $41,273 | $2,293 | $2,293 | $45,859 |
| Occupancy | $33,552 | $1,864 | $1,864 | $37,280 |
| Fees for Services Accounting | - | $22,670 | - | $22,670 |
| Payroll Taxes | $8,289 | $460 | $460 | $9,209 |
| Fees for Services Other | $7,306 | - | $384 | $7,690 |
| Other Employee Benefits | $6,676 | $371 | $371 | $7,418 |
| Office Expenses | $5,714 | - | $538 | $6,252 |
| Interest | $2,830 | $1,415 | $1,415 | $5,660 |
| Insurance | $3,414 | $190 | $190 | $3,794 |
| Advertising | $641 | - | $113 | $754 |
| Other Expenses | $525 | $215 | $239 | $525 |
| Total Functional Expenses | $191,011 | $33,655 | $11,805 | $236,471 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $11,604 |
“It is the policy of the council on developmental disabilities that the annual form 990 be reviewed 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.”
“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.”
“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.”
“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.”
“Change in beneficial interest in assets held by others 3,587.”
“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, 2023 and 2022. As of june 30, 2023 and 2022, 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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10590 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 113 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 754 |
| IRS990/AllOtherContributionsAmt | 0 | 28015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025841239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1219 WEST JEFFERSON STREET 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39660 |
| IRS990/CYOtherExpensesAmt | 0 | 95235 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141236 |
| IRS990/CYTotalExpensesAmt | 0 | 236471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11805 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 174468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FAMILY OUTREACH - TO PROVIDE INFORMATION AND SUPPORT FOR FAMILIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ENHANCE INVOLVEMENT IN A VARIETY OF COMMUNITY BASED PROGRAMS IN EDUCATION, RECREATION, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1312438 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1475975 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 108477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22670 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 384 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7690 |
| 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 | 50.00 |
| 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 | 3750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADONNA WICKLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MISSY KINNAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH GONIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM KENEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAUNA PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISSY WELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SOWELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILLIP MAY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA HOAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM HISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FELISSA GOLDSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN MIDDLEBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TINA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH HALFACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRAN COTSARELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIA POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HARISH CHANDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELISSA MARVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JULIE DERRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RUHIYYIH HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KELLY DOCKERY-BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT NAPOLILLI |
| 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 | 75000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT OF OPERATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICEPRESIDENT OF PUBLIC RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 106793 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 174468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3794 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1415 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/InterestGrp/TotalAmt | 0 | 5660 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39660 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1822541 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2047035 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 988 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 147887 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 145216 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1845618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2072147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 284945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 533180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 596172 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1864 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1864 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109754 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3587 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 371 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7418 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 525 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11604 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45859 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 460 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9209 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3643 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17481 |
| IRS990/PrincipalOfficerNm | 0 | KELSEY EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING 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/ExpenseAmt | 0 | 82534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 112311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30205 |
| IRS990/PYOtherExpensesAmt | 0 | 162537 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149852 |
| IRS990/PYTotalExpensesAmt | 0 | 312389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 142516 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1069214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -394 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -25 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85880 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.