Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,970,940
Up $613,069 (+45%) from 2011
Net Assets
Up$1,536,804
Up $589,152 (+62%) from 2011
Liabilities
Up$434,136
Up $23,917 (+5.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,121,401
Up $4,965,600 (+119%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We are committed to opening hearts and minds to what those with disabilities can do and highlight the previously unrecognized diverse abilities. By exemplifying these abilities we support growth in our community and focus the opportunities of our clients through careers that will ultimately lead to a greater level of confidence and independence.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 239198 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 188028 |
| IRS990/AccountsReceivable/BOY | 0 | 197828 |
| IRS990/AccountsReceivable/EOY | 0 | 1078607 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Supported Employment Services - This was one of the first programs in Texas to train adults with cognitive disabilities for meaningful jobs and match them with companies needing their skills. We help adults with intellectual disabilities brain injury and other cognitive disabilities find meaningful employment and build independence. Our services include assessment of client skills and interests, career planning, job placement, onsite training and ongoing assistance after the person is in the job. Supported employment with follow-up assistance works it is a proven method for adults with mental retardation to achieve success in the workforce. LaunchAbility transforms the lives of these adults, helping tax consumers become taxpayers. In 2011, the program served 146 adults with cognitive disabiities. Our service area includes Dallas, Collin and Denton counties. |
| IRS990/Activity2/Expense | 0 | 716041 |
| IRS990/Activity3/Description | 0 | Child Care Champions - This program offers a unique training approach for child care providers in Dallas County through relationship-based training. Trainings and consultations are provided for licensed child care centers and child care home associations on-site at flexible times to meet the centers needs. A series of 8 Core Trainings on Infant Mental Health topics are provided followed by trainings on other requested topics as well as classroom consultations for support, problem-solving and idea sharing. |
| IRS990/Activity3/Expense | 0 | 85675 |
| IRS990/ActivityOrMissionDescription | 0 | The organizations primary exempt purpose is to help children and adults with developmental disabilities achieve their maximum potential and lead fulfilling lives within our community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 N COLLINS BLVD SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHARDSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75080 |
| IRS990/Advertising/Fundraising | 0 | 4859 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 764 |
| IRS990/Advertising/ProgramServices | 0 | 6628 |
| IRS990/Advertising/Total | 0 | 12251 |
| IRS990/AllOtherContributions | 0 | 683374 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 48232 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1792 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 114673 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 119729 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 727 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9521 |
| IRS990/ConferencesMeetings/Total | 0 | 10625 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
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| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NA |
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| IRS990/ContributionsGrantsPriorYear | 0 | 3384324 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeferredRevenue/BOY | 0 | 3336 |
| IRS990/DeferredRevenue/EOY | 0 | 41108 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71651 |
| IRS990/DepreciationDepletion/Total | 0 | 71651 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Early Childhood Intervention-3 years - This program serves children who have disabilities such as Downs syndrome, cerebral palsy, autism, spinal bifida, low vision and other developmental delays. Our teams of speech, occupational and physical therapists and early intervention specialists help children progress in their speech, motor and self-help skills. Children learn to walk, talk, play and function as independently as possible. Services are tailored to the family and childs needs and change as the child progresses from one developmental stage to the next. Parents and caregivers are taught how to help their child continue to progress between regular visits from our specialists. In 2011, the program served 2,265 babies and their families. Our service area includes Addison, Carrollton, Farmers Branch, Coppell, and parts of Dallas, Irving, and Lewisville. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Expense | 0 | 7885482 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 344867 |
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| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 53612 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 687068 |
| IRS990/FeesForServicesOther/Total | 0 | 745168 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 36 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 37 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 38 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 39 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 40 | 001.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 29 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 30 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 33 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 34 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 35 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 37 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 38 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | CATHY PACKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TEMPLE H WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON HERRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRAD LEFFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK O'SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN WALD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARA AGRITELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROY T ATWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUGLAS R BATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM M BEHRENDT PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BEVERLY BLUMENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRETT BRODNAX |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHAD B COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NANCY LAMBERT DAVENPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | EARLY DENISON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRIAN DEMMA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAY FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GREG FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GAYE GROSSI |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CHARLES B HEATH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BRIANNA HINOJOSA-FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | LAURA CUSTARD HURT |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | KRISTEN JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | GEORGE KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | PATTI KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | LYLE LINER |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | JOHN ANDREW MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | STEVE MCGAW |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | MARK MCGOVERN |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | DENNIS MCHALE |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | EUGENE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | GEOFFREY W MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | WILLIAM MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | WL ROY PENDERGRASS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | ROBERT G POLLUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | MARC SCHEINROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 36 | WEBB KIP SOWDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 37 | STEVEN H STODGHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 38 | KAREN L TOOMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 39 | RACHEL VARUGHESE |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 33 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 34 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 35 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 36 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 37 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 38 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 39 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 40 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | IMMEDIATE PAST PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 34 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 35 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 36 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 37 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 38 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 39 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 40 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 302365 |
| IRS990/FundraisingEvents | 0 | 259937 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5040494 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 302365 |
| IRS990/GrossReceipts | 0 | 9988836 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.