Civic Intelligence

Centers for the Developmentally Disabled N Cent Alabama Inc.

990 • Fiscal year 2022 • EIN 63-1079786

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 23, 2023

Organization ProfileWWW.CDDNCA.ORG

View Organization Page

1602 Church Street SEDecatur, AL 35601

(256) 350-1458

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Balance Sheet

Assets

Up

$8,182,378

Up $3,928,592 (+92%) from 2021

Net Assets

Up

$5,106,889

Up $2,841,900 (+125%) from 2021

Liabilities

Up

$3,075,489

Up $1,086,692 (+55%) from 2021

Revenue And Expenses

Revenue

Up

$15,022,512

Up $3,559,749 (+31%) from 2021

Expenses

Up

$12,180,612

Up $94,300 (+0.8%) from 2021

Net Income

Up

$2,841,900

Up $3,465,449 (+556%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,771,135Liabilities 2010: $2,496,855Net Assets 2010: $2,274,2802010Assets 2011: $4,762,053Liabilities 2011: $2,386,093Net Assets 2011: $2,375,9602011Assets 2012: $4,538,541Liabilities 2012: $2,215,955Net Assets 2012: $2,322,5862012Assets 2013: $4,722,951Liabilities 2013: $2,503,142Net Assets 2013: $2,219,8092013Assets 2014: $4,547,661Liabilities 2014: $2,652,291Net Assets 2014: $1,895,3702014Assets 2015: $4,466,348Liabilities 2015: $2,514,417Net Assets 2015: $1,951,9312015Assets 2016: $4,709,757Liabilities 2016: $2,772,505Net Assets 2016: $1,937,2522016Assets 2017: $4,552,756Liabilities 2017: $3,004,178Net Assets 2017: $1,548,5782017Assets 2018: $4,328,073Liabilities 2018: $2,852,292Net Assets 2018: $1,475,7812018Assets 2019: $4,118,787Liabilities 2019: $2,816,371Net Assets 2019: $1,302,4162019Assets 2020: $4,777,529Liabilities 2020: $1,888,991Net Assets 2020: $2,888,5382020Assets 2021: $4,253,786Liabilities 2021: $1,988,797Net Assets 2021: $2,264,9892021Assets 2022: $8,182,378Liabilities 2022: $3,075,489Net Assets 2022: $5,106,8892022Assets 2022: $8,214,041Liabilities 2022: $4,359,456Net Assets 2022: $3,854,5852022Assets 2023: $6,975,234Liabilities 2023: $3,378,975Net Assets 2023: $3,596,2592023Assets 2024: $6,796,124Liabilities 2024: $3,306,358Net Assets 2024: $3,489,7662024

Highlighted filing

2022

Assets$8,182,378
Liabilities$3,075,489
Net Assets$5,106,889
Open 2022 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,351,7042010Revenue 2011: $8,544,668Expenses 2011: $8,442,988Net Income 2011: $101,6802011Expenses 2012: $8,484,1392012Revenue 2013: $8,932,319Expenses 2013: $9,035,096Net Income 2013: -$102,7772013Revenue 2014: $8,892,832Expenses 2014: $9,217,271Net Income 2014: -$324,4392014Revenue 2015: $8,981,139Expenses 2015: $8,924,578Net Income 2015: $56,5612015Revenue 2016: $9,218,495Expenses 2016: $9,233,174Net Income 2016: -$14,6792016Revenue 2017: $10,061,473Expenses 2017: $10,450,147Net Income 2017: -$388,6742017Revenue 2018: $10,929,312Expenses 2018: $11,002,109Net Income 2018: -$72,7972018Revenue 2019: $10,863,520Expenses 2019: $11,036,885Net Income 2019: -$173,3652019Revenue 2020: $12,234,714Expenses 2020: $10,648,592Net Income 2020: $1,586,1222020Revenue 2021: $11,462,763Expenses 2021: $12,086,312Net Income 2021: -$623,5492021Revenue 2022: $15,022,512Expenses 2022: $12,180,612Net Income 2022: $2,841,9002022Revenue 2022: $15,010,179Expenses 2022: $13,420,583Net Income 2022: $1,589,5962022Revenue 2023: $12,413,681Expenses 2023: $12,672,007Net Income 2023: -$258,3262023Revenue 2024: $13,047,640Expenses 2024: $13,154,133Net Income 2024: -$106,4932024

Highlighted filing

2022

Revenue$15,022,512
Expenses$12,180,612
Net Income$2,841,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.0
Gross Receipts
$15,022,963
Mission and Program Overview

Mission

Services to developmentally, intellectually and/or physically challenged citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,973,030$3,271,459▲ $298,429
Accounts Receivable$925,729$895,983▼ $29,746
Cash and Non-Interest-Bearing Accounts$310,239$553,454▲ $243,215
Prepaid Expenses and Deferred Charges$31,284$51,750▲ $20,466
Pledges and Grants Receivable$13,504$16,754▲ $3,250
Intangible Assets-$3,676-
Total Assets$4,253,786$8,182,378▲ $3,928,592
Other Assets Total-$3,389,302-
Liabilities
Unsecured Notes Loans Payable$1,491,354$2,356,720▲ $865,366
Accounts Payable and Accrued Expenses$484,580$617,297▲ $132,717
Escrow Account Liability$12,863$101,472▲ $88,609
Total Liabilities$1,988,797$3,075,489▲ $1,086,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,251,485$5,090,135▲ $2,838,650
Net Assets With Donor Restrictions$13,504$16,754▲ $3,250
Total Net Assets Fund Balance$2,264,989$5,106,889▲ $2,841,900
Total Liabilities and Net Assets / Fund Balance$4,253,786$8,182,378▲ $3,928,592

Asset Categories

AssetBook ValueDepreciationBasis
Land$355,000-$355,000
Other Land Buildings$20,839--
Other Assets Org$3,389,302--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie EtheredgeChairperson
Katherine GreenVice Chairpe
Blake ReidBoard Member
Tony MorganBoard Member
Brad RomineCEO
Wynette OrrSecretary
Lea SouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,158
Program Service Revenue
$11,131,045
Investment Income
$1,271
Other Revenue
$3,504,038
All Other Contributions
$386,158
Change in Net Assets
$2,841,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,022,512
Revenue Not Reported on Form 990
$117,760
Total Revenue per Audited Statements
$15,140,272
Total Revenue per Form 990
$15,022,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,774,947
Other Expenses$2,405,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,429,528$373,528-$8,803,056
All Other Expenses$841,897$49,141-$891,038
Payroll Taxes$656,361$28,468-$684,829
Other Employee Benefits$245,389$41,673-$287,062
Depreciation Depletion$189,586$90,524-$280,110
Insurance$211,185$10,301-$221,486
Other Expenses$168,707$7,305-$176,012
Travel$59,647$1,039-$60,686
Occupancy$55,750--$55,750
Interest$24,125$18,029-$42,154
Total Functional Expenses$11,457,957$722,655$0$12,180,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,298,372
Expenses per Audited Statements$12,180,612
Total Expenses per Form 990$12,180,612
Expenses Not Reported on Form 990$117,760
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
No
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, Page 6, Part VI, Line 11B

“The governing body reviews the 990 and discuss before the form is filed”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any potential conflicts as they become aware of such conflicts. The board will then make a ruling as to whether a conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a set salary schedule that is reviewed by the board”

Form 990, Page 6, Part VI, Line 15B

“The organization has set a salary schedule that is reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents, financial statements and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Centers for the Developmentally
EIN
63-1079786
Phone
2563501458
Address
1602 CHURCH STREET SE, DECATUR, AL 35601

Signing Officer

Name
Brad Romine
Title
CEO
Phone
2563501458
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Romine
Formed
1992
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
454

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The centers for the developmentally disables, north central alabama, inc. Runs a summer camp for north alabama youth.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010403805
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117760
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117760
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IRS990ScheduleD/ExpensesSubtotalAmt012180612
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IRS990ScheduleD/LandGrp/BookValueAmt0355000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03389302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020839
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03389302
IRS990ScheduleD/TotalExpensesPerForm990Amt012180612
IRS990ScheduleD/TotalRevenuePerForm990Amt015022512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015140272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012298372
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTERS FOR THE DEVELOPMENTALLY DISABLES, NORTH CENTRAL ALABAMA, INC. RUNS A SUMMER CAMP FOR NORTH ALABAMA YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE 990 AND DISCUSS BEFORE THE FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANY POTENTIAL CONFLICTS AS THEY BECOME AWARE OF SUCH CONFLICTS. THE BOARD WILL THEN MAKE A RULING AS TO WHETHER A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A SET SALARY SCHEDULE THAT IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS SET A SALARY SCHEDULE THAT IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0386158
IRS990/TotalEmployeeCnt0454
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0722655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011457957
IRS990/TotalFunctionalExpensesGrp/TotalAmt012180612
IRS990/TotalGrossUBIAmt0445745
IRS990/TotalLiabilitiesBOYAmt01988797
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IRS990/TotalLiabilitiesGrp/EOYAmt03075489
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IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 CHURCH ST SE
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035601
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CDDNCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ROMINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02563501458
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERS FOR THE DEVELOPMENTALLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABLED OF NORTH CENTRAL ALABAMA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0631079786
ReturnHeader/Filer/PhoneNum02563501458
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 CHURCH STREET SE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,182,378
Liabilities
$3,075,489
Net assets
$5,106,889
Revenue
$15,022,512
Expenses
$12,180,612
Net income
$2,841,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$3.31$3.49$13.0$13.2$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.98$3.38$3.60$12.4$12.7$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.21$4.36$3.85$15.0$13.4$1.59
2022Detailed filing. Detailed filing data is available for this year.$8.18$3.08$5.11$15.0$12.2$2.84
2021Detailed filing. Detailed filing data is available for this year.$4.25$1.99$2.26$11.5$12.1$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.89$2.89$12.2$10.6$1.59
2019Detailed filing. Detailed filing data is available for this year.$4.12$2.82$1.30$10.9$11.0$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.33$2.85$1.48$10.9$11.0$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.55$3.00$1.55$10.1$10.5$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.71$2.77$1.94$9.22$9.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.47$2.51$1.95$8.98$8.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.55$2.65$1.90$8.89$9.22$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.50$2.22$8.93$9.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.22$2.32$8.48
2011Summary only. Only limited summary data is available for this year.$4.76$2.39$2.38$8.54$8.44$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.50$2.27$8.35