Developmental Disabilities Resource Center

“Committees have no authority to act on behalf of the governing body.”

“The ddrc tax accountant prepares a draft of the 990. The director of finance performs an initial review. Once finalized, the document is reviewed by the cfo. Thereafter, the cfo provides the document to the board of directors finance committee and/or executive committee.”

“Ddrc regularly and consistently monitors and enforces compliance with the ddrc conflict of interest policy. Each member of the board of directors completes and signs a ddrc conflict of interest policy statement annually.”

“Ddrc utilizes several methods to determine the compensation of its executive director, including review of other organizations forms 990 and several industry-related, independent compensation surveys. Thereafter, the compensation is approved by the board of directors.”

“Ddrc's governing documents and conflict of interest policy are available to the public upon request. The audited financial statements and form 990 are available to the public upon request, via the ddrc website, www.ddrcco.com. The form 990 is also available on guidestar.org.”

“Early intervention is for children from birth through age two and offers infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self help skills; parent-child or family interaction; and early identification, screening and assessment services. Expenses: 6,864,681 revenue: 5,032,009 family support provides an array of supportive services to the person with a developmental disability and his/her family when the person remains within the family home, thereby preventing the need for out-of-home placement. Expenses: 1,419,854 revenue: 872,886 case management is the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the service plan (sp), and the evaluation of results identified in the sp. Expenses: 7,283,837 revenue: 5,981,810 other program services include therapeutic recreation, behavioral health team, self determination, volunteers, jefferson county children and family services unmet need fund and provider services funding program. Expenses: 2,858,288 revenue: 13,697,681”

“Rental expenses - netted 1,396,533 rental expenses - netted -1,396,533”