DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT (EIN 51-0310977)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202021969349304837
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T18:07:29-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231518888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAILLIE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11847 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198501847 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510310977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE ASSOCIATION OF REHABILITATION | BusinessNameLine1Txt |
| Business Name Line2 | FACILITIES CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
| Phone | 3026229177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET NO 103 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C THOMAS COOK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3026229177 | PhoneNum |
| Signature | 2020-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH L HORN CPA | PreparerPersonNm |
| PTIN | P00148657 | PTIN |
| Phone | 3023240780 | PhoneNum |
| Preparation | 2020-07-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.227.130.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-09 | IPDt |
| IP Tm | 14:14:53 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITY NETWORK OF DELAWARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | C THOMAS COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET NO 103 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,576,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://ABILITYNETWORKDE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | ACCORDING TO THE AMENDED BYLAWS ADOPTED IN OCTOBER 2019, THE PURPOSE OF DELARF (D/B/A ABILITY NETWORK OF DELAWARE) REMAINS TO SUPPORT MEMBER ORGANIZATIONS WORKING TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGES. THE VISION OF THE ASSOCIATION IS TO CHANGE BUSINESS, POLITICAL, AND SOCIAL ENVIRONMENTS TO INCREASE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGES TO LIVE, LEARN, AND WORK IN THE COMMUNITY. DELARF / A.N.D., THROUGH ITS MEMBER AGENCIES AND IN CONCERT WITH OTHER ORGANIZATIONS, WILL PURSUE THE REMOVAL OF PHYSICAL, ECONOMIC, AND SOCIAL BARRIERS SO THAT PERSONS WITH DISABILITIES AND OTHERS SEEKING INDEPENDENCE CAN ACHIEVE FULL AND PRODUCTIVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $191,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $228,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,284,439 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,165,017 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,788 | CYInvestmentIncomeAmt |
| PY Other Revenue | $186,580 | PYOtherRevenueAmt |
| CY Other Revenue | $181,297 | CYOtherRevenueAmt |
| PY Total Revenue | $9,664,359 | PYTotalRevenueAmt |
| CY Total Revenue | $9,576,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $376,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $382,139 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,397,438 | PYOtherExpensesAmt |
| CY Other Expenses | $9,319,305 | CYOtherExpensesAmt |
| PY Total Expenses | $9,773,810 | PYTotalExpensesAmt |
| CY Total Expenses | $9,701,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$109,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$125,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,279,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,973,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $999,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $817,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,280,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,155,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACCORDING TO THE AMENDED BYLAWS ADOPTED IN OCTOBER 2019, THE PURPOSE OF DELARF (D/B/A ABILITY NETWORK OF DELAWARE) REMAINS TO SUPPORT MEMBER ORGANIZATIONS WORKING TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGES. THE VISION OF THE ASSOCIATION IS TO CHANGE BUSINESS, POLITICAL, AND SOCIAL ENVIRONMENTS TO INCREASE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGES TO LIVE, LEARN, AND WORK IN THE COMMUNITY. DELARF / A.N.D., THROUGH ITS MEMBER AGENCIES AND IN CONCERT WITH OTHER ORGANIZATIONS, WILL PURSUE THE REMOVAL OF PHYSICAL, ECONOMIC, AND SOCIAL BARRIERS SO THAT PERSONS WITH DISABILITIES AND OTHERS SEEKING INDEPENDENCE CAN ACHIEVE FULL AND PRODUCTIVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEMBER/STATE GOVERNMENT RELATIONSHIPS: DELARF D/B/A AS THE ABILITY NETWORK OF DELAWARE (A.N.D.) IS A NONPROFIT ASSOCIATION THAT HAS 35 MEMBER ORGANIZATIONS, ALL OF WHICH SERVE PEOPLE WITH DISABILITIES AND PEOPLE WHO NEED TREATMENT FOR MENTAL HEALTH OR SUBSTANCE USE DISORDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POLICY INFORMATION DISSEMINATION AND TRAINING: A.N.D. CONTINUED TO ADVOCATE TO STATE OFFICIALS REGARDING THE NEED FOR RATE INCREASES FOR THE SERVICES PROVIDED BY THE ASSOCIATION'S MEMBERS. STAFF AND MEMBERS PROVIDED TESTIMONY DURING THE OFFICE OF MANAGEMENT AND THE BUDGET'S ANNUAL HEARINGS AND ALSO BEFORE THE GENERAL ASSEMBLY'S JOINT FINANCE COMMITTEE. THESE STATEMENTS FOCUSED ON THE NEED TO PROPERLY FUND COMMUNITY-BASED SERVICES FOR INDIVIDUALS WITH DISABILITIES AND FOR PEOPLE WITH TREATMENT NEEDS FOR MENTAL HEALTH OR SUBSTANCE USE DISORDERS. AT A.N.D.'S ANNUAL DIRECT SUPPORT PROFESSIONAL DAY IN AUGUST 2018, UNITED STATES CONGRESSWOMAN LISA BLUNT ROCHESTER DELIVERED THE KEYNOTE ADDRESS. HER REMARKS WERE HEARTFELT AND INSPIRATIONAL. SHE EXPRESSED HER DEEP APPRECIATION FOR THE WORK OF DSPS. REPRESENTATIVE KEVIN HENSLEY AND SENATOR BRYAN TOWNSEND WERE HONORED WITH THE 2018 CHAMPION AWARDS AT THE EVENT.IN THE LAST SEVERAL MONTHS OF 2018, A.N.D.'S DD COMMITTEE MEMBERS PARTICIPATED IN THE RATE REBASING PROJECT, WHICH RESULTED IN A REPORT ON RATES THE DIVISION OF DEVELOPMENTAL DISABILITIES SERVICES (DDDS) PAYS FOR SERVICES. THE REPORT WAS PUBLISHED IN JANUARY 2019.A.N.D. CONTINUED TO WORK WITH MEMBER AGENCIES, THEIR STAFF, AND THE FAMILIES THEY SERVE, THROUGHOUT THE REST OF THE LEGISLATIVE SESSION TO ADVOCATE FOR RESOURCES TO BETTER SERVE BY THE ASSOCIATION'S MEMBERS. A.N.D. ASSISTED A-TEAM DELAWARE IN RECRUITING SPEAKERS FOR THEIR MEETINGS AND IN THEIR ADVOCACY. IN JANUARY 2019, EXECUTIVE DIRECTOR THOMAS COOK RECEIVED THE 2019 ADVOCATE OF THE YEAR AWARD FROM ACCSES, A NATIONAL ASSOCIATION OF DISABILITY SERVICE PROVIDERS, FOR THE EFFORTS THAT A.N.D. MADE IN CONCERT WITH A-TEAM DELAWARE AND OTHER ALLIES IN 2018 TO PASS THE MCNESBY ACT.LATER IN THE LEGISLATIVE SESSION, ADVOCACY BY THOMAS RESULTED IN THE CREATION OF A REGULATIONS WORKGROUP, WHICH WORKED WITH DDDS TO STREAMLINE PROPOSED INCIDENT REPORTING AND "SANCTIONS" REGULATIONS.WORKING WITH A.N.D.'S PUBLIC RELATIONS FIRM, SCRIBEWISE, THE ASSOCIATION'S BEHAVIORAL HEALTH MEMBERS AND ASSOCIATE EXECUTIVE DIRECTOR CAROLYN PETRAK DEVELOPED THE "A SIMPLE SOLUTION" CAMPAIGN, WORKING WITH A PHILADELPHIA-BASED ARTIST TO TRANSLATE THESE COMPLICATED, YET SOLVABLE ISSUES INTO CONSUMABLE INFOGRAPHICS. THE CAMPAIGN WAS LAUNCHED AT THE 3RD ANNUAL BEHAVIORAL HEALTH ADVOCACY DAY IN LEGISLATIVE HALL ON MAY 7TH, 2019 AND "A SIMPLE SOLUTION" OP-ED BY CAROLYN APPEARED IN THE NEWS JOURNAL ON MAY 16TH, 2019. DURING THE WANING DAYS OF FY 2019 LEGISLATIVE SESSION, CAROLYN WAS ABLE TO WORK WITH OUR LOBBYING TEAM, RUGGERIO, WILLSON, AND ASSOCIATES TO PERSUADE LEGISLATORS TO PASS HOUSE BILL 220, WHICH REQUIRES PRIVATE INSURANCE TO COVER THE COST OF MEDICATION ASSISTED THERAPY FOR THE TREATMENT OF SUBSTANCE USE DISORDER. WE WERE ALSO SUCCESSFUL IN OBTAINING A $4.2 MILLION INCREASE IN FUNDING FOR HB 104 (THE MCNESBY ACT, WHICH CAN BE FOUND AT HTTPS://WWW.MCNESBYACT.COM/).DURING THE OPENING PLENARY SESSION AT THE ANNUAL A.N.D. MEMBER RETREAT IN OCTOBER 2019, TWO PROMINENT STATE LEGISLATORS MADE PRESENTATIONS AND TOOK QUESTIONS ON A TASK FORCE THAT WAS FORMED TO EXAMINE THE OPERATIONS OF DDDS AND A COMMITTEE THAT WAS FORMED TO MAKE RECOMMENDATIONS ON WHETHER THE STATE'S HEALTH AND SOCIAL SERVICE AGENCY SHOULD BE REORGANIZED. ADDITIONAL SESSIONS AT THE RETREAT FOCUSED ON LEARNING ABOUT THE FUNDAMENTALS OF HOW ACCOUNTABLE CARE ORGANIZATIONS OPERATE; FEDERAL WORK BENEFITS AND DELAWARE'S BENEFIT COUNSELING SERVICES; THE DELAWARE ABLE ACT; RISK MANAGEMENT FOR NONPROFITS; A LEGISLATIVE-MANDATED PROVIDER RATE REVIEW; AND A DIRECT DIALOGUE BETWEEN THE DSAMH AND DDDS DIRECTORS AND MEMBERS OF THE ASSOCIATION WHO WORK UNDER CONTRACTS AND LICENSURE WITH THEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,764,744 | ExpenseAmt |
| Revenue | $9,165,017 | RevenueAmt |
| Desc | DELARF D/B/A A.N.D.'S STATE USE PROGRAM: IN ITS CAPACITY AS THE STATE'S CERTIFIED CENTRAL NONPROFIT AGENCY, A.N.D. WORKED WITH ITS SUBCONTRACTORS TO EXPAND EMPLOYMENT FOR PEOPLE WITH DISABILITIES IN JANITORIAL AND TEMPORARY EMPLOYMENT SERVICES. THE SET-ASIDE CONTRACTS FOR THESE SERVICES ARE NOT SUBJECT TO THE TRADITIONAL PROCUREMENT PROCESS, BUT RATHER ARE AWARDED THROUGH ACTION OF THE 7 VOTING MEMBERS OF A GOVERNOR-APPOINTED COMMISSION, WHICH ALSO SETS PRICES FOR THE SERVICES. 689 INDIVIDUALS WITH DISABILITIES WERE EMPLOYED IN TWO SET-ASIDE CONTRACTS DURING THE COURSE OF FY 2019. WAGES EARNED BY PEOPLE WITH DISABILITIES DURING THIS REPORTING PERIOD TOTALED $4,477,370 AND THE AVERAGE WAGE EARNED BY THESE EMPLOYEES WAS $12.15/HOUR. THE IMPACT OF THIS PROGRAM NOT ONLY REDUCES STATE AND FEDERAL ENTITLEMENT SPENDING THAT WOULD OTHERWISE BE BORNE BY THE TAXPAYERS TO SUPPORT PEOPLE WHO WOULD NOT HAVE JOBS OTHERWISE, BUT ALSO CAUSES AN ECONOMIC RIPPLE EFFECT, AS DEMONSTRATED BY A STUDY A.N.D. COMMISSIONED BY ECONSULT SOLUTIONS, INC. THE STUDY SHOWED THAT SPENDING BY THESE EMPLOYEES GENERATED $5.1 MILLION OF ECONOMIC ACTIVITY IN THE STATE, SUPPORTING 35 ADDITIONAL JOBS AND GENERATING $240,000 IN ADDITIONAL TAX REVENUES TO THE STATE GOVERNMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $665,464 | ExpenseAmt |
| Revenue | $181,297 | RevenueAmt |
| Desc | ASSOCIATION FUNCTIONS AND PAPER PRODUCTS. PAPER PRODUCTS ARE NEEDED BY PEOPLE WITH DISABILITIES TO PERFORM THEIR JANITORIAL DUTIES, IN THE JOBS THAT ARE PROVIDED UNDER THE STATE USE LAW (I.E., THE PEOPLE WITH DISABILITIES REPLACE PAPER TOWELS AND TOILET PAPER IN BATHROOMS AS THEY ARE PERFORMING THEIR DUTIES AS JANITORS). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $665,464 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $181,297 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,430,208 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C THOMAS COOK EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026229177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET SUITE 103 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUE HARRIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG CROUCH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENDRA JOHNSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY MCKAY | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERNA HENSLEY | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLARD HEUSER | ||||||
| GOVERNANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYELL RITCHIE | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE BLACK | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELIDA SOUTH | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRUDY SPENCE PARKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS COOK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $132,252 | $0 | $12,443 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,252 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,443 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOODWILL INDUSTRIES | |||||
| 300 LEA BLVD | WILMINGTON | DE | 19802 | CUSTODIAL & TEMP SERVICES | $6,390,984 |
| FEDCAP REHABILITATION SERVICES INC | |||||
| 633 3RD AVENUE | NEW YORK | NY | 10017 | TEMPORARY SERVICES | $858,833 |
| OPPORTUNITY CENTER | |||||
| 3030 BOWERS STREET | WILMINGTON | DE | 19899 | CUSTODIAL SERVICES | $494,624 |
| DEPAUL INDUSTRIES | |||||
| PO BOX 3061 | PORTLAND | OR | 97208 | TEMPORARY SERVICES | $316,062 |
| CHIMES METRO INC | |||||
| 514 INTERCHANGE BLVD | NEWARK | DE | 19711 | CUSTODIAL SERVICES | $302,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $228,250 | MembershipDuesAmt |
| Total Contributions | $228,250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,165,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,165,017 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,165,017 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,788 | TotalRevenueColumnAmt |
| Exclusion | $1,788 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PAPER PRODUCT INCOME | 900099 | $172,622 | $172,622 |
| ASSOCIATION FUNCTIONS | 900099 | $8,673 | $8,673 |
| MISCELLANEOUS INCOME | 900099 | $2 | $2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $181,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,576,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,346,314 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,788 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,252 | TotalAmt |
| Program Services | $125,640 | ProgramServicesAmt |
| Management And General | $6,612 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,937 | TotalAmt |
| Program Services | $143,562 | ProgramServicesAmt |
| Management And General | $47,375 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,599 | TotalAmt |
| Program Services | $10,457 | ProgramServicesAmt |
| Management And General | $2,142 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,490 | TotalAmt |
| Program Services | $20,327 | ProgramServicesAmt |
| Management And General | $4,163 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,861 | TotalAmt |
| Program Services | $18,145 | ProgramServicesAmt |
| Management And General | $3,716 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,521 | TotalAmt |
| Management And General | $34,521 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,315 | TotalAmt |
| Management And General | $8,315 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,373 | TotalAmt |
| Management And General | $25,373 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,442 | TotalAmt |
| Management And General | $29,442 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,527 | TotalAmt |
| Management And General | $24,527 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,941 | TotalAmt |
| Management And General | $18,941 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,562 | TotalAmt |
| Management And General | $7,562 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUBCONTRACTS | $8,764,744 | $8,764,744 |
| PAPER PRODUCT | $172,622 | $172,622 |
| MARKETING | $144,443 | $144,443 |
| ASSOCIATION FUNCTIONS | $14,093 | $14,093 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,722 | TotalAmt |
| Program Services | $16,175 | ProgramServicesAmt |
| Management And General | $13,547 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,701,444 | TotalAmt |
| Program Services | $9,430,208 | ProgramServicesAmt |
| Management And General | $271,236 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,958 | BOYAmt |
| EOY | $358,588 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,512 | BOYAmt |
| EOY | $258,301 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,055 | BOYAmt |
| EOY | $1,349,242 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235 | BOYAmt |
| EOY | $1,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596 | BOYAmt |
| EOY | $5,223 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,323 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,679 | BOYAmt |
| EOY | $1,973,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,031 | BOYAmt |
| EOY | $795,170 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,106 | BOYAmt |
| EOY | $22,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,137 | BOYAmt |
| EOY | $817,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,542 | BOYAmt |
| EOY | $1,155,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,542 | BOYAmt |
| EOY | $1,155,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,679 | BOYAmt |
| EOY | $1,973,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$125,092 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,250 | CurrentTaxYearAmt |
| Total | $1,044,130 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,250 | CurrentTaxYearAmt |
| Total | $1,044,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,044,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,788 | CurrentTaxYearAmt |
| Total | $6,172 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,675 | CurrentTaxYearAmt |
| Total | $92,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,142,390 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $902,875 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $45,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $45,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,977 | DepreciationAmt |
| Book Value | $5,223 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,223 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND PAYROLL TAXES | $12,893 |
| COMPENSATED ABSENCES | $9,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,479 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,576,352 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,576,352 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,576,352 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,701,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,701,444 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,701,444 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUB-CONTRACTORS ON STATE USE CONTRACTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS OFFICERS WHO ARE ELECTED FROM THE NONPROFIT MEMBER AGENCIES THAT BELONG TO DELARF, WHICH FORM THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FULL MEMBERSHIP APPROVED THE SLATE OF OFFICERS FOR THE FY 2019 BOARD OF DIRECTORS AT THE ANNUAL MEETING ON AUGUST 15, 2018. THEY RECEIVED THE SLATE 30 DAYS BEFORE THE ELECTION. A MAJORITY VOTE OF THOSE IN ATTENDANCE WAS OBTAINED. AS STATED ABOVE, THE FULL MEMBERSHIP MUST ALSO APPROVE ANY AMENDMENTS TO THE BY-LAWS - THAT REQUIRES A THREE-QUARTERS VOTE OF THE MEMBERS IN ATTENDANCE. EXPELLING A MEMBER REQUIRES FULL AGREEMENT BY ALL BOARD MEMBERS. OLD AND NEW BY-LAWS, WHEN APPLICABLE, ARE PRESENTED AT THE ANNUAL MEETING, WHICH HAS BEEN TAKING PLACE IN AUGUST. IT IS WRITTEN INTO THE BY-LAWS THAT THEY MUST BE FULLY REVIEWED EVERY THREE YEARS; THE LAST FULL REVIEW TOOK PLACE IN THE SPRING OF 2018. THE A.N.D. BOARD OF DIRECTORS ADOPTED CHANGES MADE AT ITS MEETING ON OCTOBER 24, 2018. THESE CHANGES WERE APPROVED BY A MEMBERSHIP MEETING THAT TOOK PLACE DURING THE ANNUAL FALL RETREAT ON OCTOBER 25, 2019. |
| FORM 990, PART VI, SECTION A, LINE 7B | BUT,THESE DECISIONS ARE LIMITED TO APPROVING CHANGES IN THE BYLAWS AND TO APPROVAL OF THE SLATE OF OFFICERS. ALL OTHER DECISION-MAKING REGARDING BUDGETS OR POLICIES ARE APPROVED BY THE BOARD OF DIRECTORS, BUT NOT BY THE FULL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | PER OUR STANDARD PRACTICE, THE DRAFT FORM 990 WILL BE EMAILED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE GIVEN A REASONABLE AMOUNT OF TIME TO REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DELARF / A.N.D. MEMBERS ARE ENCOURAGED TO POINT OUT AREAS OF CONFLICT AND TO BRING THOSE TO THE ATTENTION OF THE PRESIDENT OF THE BOARD OR THE EXECUTIVE DIRECTOR FOR DISCUSSION. THE FULL BOARD SPENDS A FAIR AMOUNT OF TIME ON THIS TOPIC DURING THE BOARD ORIENTATION, WHICH IS DONE EACH YEAR AT THE MEMBER RETREAT, NOW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS ADOPTED A POLICY THAT DESCRIBES THE PROCEDURE TO BE FOLLOWED TO EVALUATE AND THEN COMPENSATE THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SEEKS OUT COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS IN OTHER STATES. THE EXECUTIVE COMMITTEE REVIEWED THE CEO / EXECUTIVE DIRECTOR'S COMPENSATION REVIEW IN FEBRUARY 2019. THE MEMO DESCRIBING THIS REVIEW WAS PREPARED BY THE PAST PRESIDENT, KENDRA JOHNSON, AND WAS SHARED WITH MAILLIE. A REQUEST FOR FEEDBACK ON THE EXECUTIVE DIRECTOR'S PERFORMANCE FROM BOARD MEMBERS IS ALSO BEING SOLICITED AGAIN BY CURRENT BOARD PRESIDENT MELINDA SOUTH AND THE REVIEW IS EXPECTED TO BE COMPLETED IN FEBRUARY 2020. THE EXECUTIVE COMMITTEE WILL GO INTO EXECUTIVE SESSION DURING ITS FEBRUARY 2020 MEETING TO REVIEW THE RESULTS. |
| FORM 990, PART VI, SECTION C, LINE 18 | GUIDESTAR OR UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS POSTED ON GUIDESTAR AND WE HAVE REFERRED INDIVIDUALS WANTING TO LEARN MORE ABOUT THE ORGANIZATION TO THAT WEBSITE. OTHER DOCUMENTS DESCRIBING DELARF / A,N.D.'S POLICIES, PROCEDURES, PROGRAMS, AND ADVOCACY (SUCH AS OUR BYLAWS AND THE ANNUAL STATE USE REPORTS) ARE REGULARLY POSTED ON THE WEBSITE. |
| PART XI, LINE 2C | THE AUDIT COMMITTEE, COMPRISED OF THE VICE PRESIDENT, THE TREASURER AND THE IMMEDIATE PAST PRESIDENT, REVIEW THE AUDIT AND PRESENT IT TO THE FULL BOARD WHEN FINALIZED. MAILLIE IS INVITED TO DISCUSS THE AUDIT IN A CLOSED SESSION WITH THE FULL BOARD. |
| SCHEDULE R, PART II | THE ORGANIZATION PAYS SUBCONTRACTORS FOR SERVICES RENDERED AND THE SUBCONTRACTORS ARE ALSO MEMBERS OF THE ORGANIZATION. THE ORGANIZATION AND THE SUBCONTRACTORS HAVE A CONTRACT OUTLINING THE RESPONSIBILITIES OF EACH PARTY. THOSE SUBCONTRACTORS WHO RECEIVED OVER $100,000 WERE DISCLOSED IN PART VII, SECTION B. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O EXPLANATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | DE | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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