NATIONAL ASSOCIATION OF COUNCILS ON DEVELOPMENTAL DISABILITIES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ASSOCIATION OF COUNCILS ON DEVELOPMENTAL DISABILITIES (EIN 16-1646154)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-03-14
IRS object ID: 201800739349300960
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-14T13:08:05-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 650N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161646154	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF COUNCILS ON	BusinessNameLine1Txt
Business Name Line2	DEVELOPMENTAL DISABILITIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2025065813	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 K STREET NW NO 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONNA MELTZER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2025065813	PhoneNum
Signature	2018-03-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Phone	3019519090	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.103.231.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-14	IPDt
IP Tm	14:07:55	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	521E6E624B663B3E52DE61251C62A770C76E8C7E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2D44DAB3174200E0DF1006FE177D616D2646EF14	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONNA MELTZER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 K STREET NW NO 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,325,162	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NACDD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$518,538	PYContributionsGrantsAmt
CY Contributions Grants	$748,518	CYContributionsGrantsAmt
PY Program Service Revenue	$600,519	PYProgramServiceRevenueAmt
CY Program Service Revenue	$571,486	CYProgramServiceRevenueAmt
PY Investment Income	$792	PYInvestmentIncomeAmt
CY Investment Income	$1,898	CYInvestmentIncomeAmt
PY Other Revenue	$1,052	PYOtherRevenueAmt
CY Other Revenue	$3,260	CYOtherRevenueAmt
PY Total Revenue	$1,120,901	PYTotalRevenueAmt
CY Total Revenue	$1,325,162	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,750	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$653,763	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$711,965	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$554,797	PYOtherExpensesAmt
CY Other Expenses	$547,990	CYOtherExpensesAmt
PY Total Expenses	$1,208,560	PYTotalExpensesAmt
CY Total Expenses	$1,263,705	CYTotalExpensesAmt
PY Revenues Less Expenses	-$87,659	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$61,457	CYRevenuesLessExpensesAmt
Total Assets BOY	$771,862	TotalAssetsBOYAmt
Total Assets EOY	$618,587	TotalAssetsEOYAmt
Total Liabilities BOY	$585,286	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$364,944	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$186,576	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$253,643	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE NATIONAL LEADERSHIP PROMOTING THE INTERESTS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, AND SERVE AS THE UNITED VOICE REPRESENTING COUNCILS ON DEVELOPMENTAL DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$500,095	ExpenseAmt
Revenue	$495,090	RevenueAmt
Desc	TECHNICAL ASSISTANCE: NACDD PROVIDED TECHNICAL ASSISTANCE TO STATE COUNCILS ON DEVELOPMENTAL DISABILITIES. EACH COUNCIL DETERMINED ITS OWN NEEDS, AND CONSEQUENTLY, THE TYPES AND DURATION OF THE ASSISTANCE VARIED FROM COUNCIL TO COUNCIL. NACDD ALSO PROVIDED TELEPHONE ADVICE TO COUNCILS ON COMPLIANCE AND MANAGEMENT ISSUES. IN 2017 NACDD PRODUCED A 5-YEAR DEVELOPMENTAL DISABILITY COUNCIL IMPACT REPORT THAT SHOWCASES THE EFFECTIVENESS OF DD COUNCILS IN THEIR STATES ON MAJOR ISSUES AFFECTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. TECHNICAL ASSISTANCE IS FUNDED BY A CONTRACT FROM THE ADMINISTRATION ON DEVELOPMENTAL DISABILITIES, DEPARTMENT OF HEALTH AND HUMAN SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$151,811	ExpenseAmt
Desc	PUBLIC POLICY: REPRESENTED THE INTERESTS OF DEVELOPMENTAL DISABILITIES COUNCILS AND PEOPLE WITH DEVELOPMENTAL DISABILITIES AT THE FEDERAL LEVEL, WITH CONGRESS AND THE ADMINISTRATION; KEPT COUNCILS INFORMED ABOUT NATIONAL POLICIES THAT AFFECT THEM AND THEIR CONSTITUENTS, AND ENSURED THE CONTINUATION AND ENFORCEMENT OF THE DEVELOPMENTAL DISABILITIES ACT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$46,112	ExpenseAmt
Grant	$3,750	GrantAmt
Revenue	$76,396	RevenueAmt
Desc	COUNCIL SERVICES: SERVED THE NEEDS OF COUNCILS BY ASSISTING THEM WITH THEIR INTERNAL OPERATIONS AND STATE SYSTEMS ISSUES; ANNUAL SUMMER CONFERENCES; PRODUCED COUNCIL SERVICES NEWSLETTER; MAINTAINED THE NACDD WEB PAGE; PROVIDED ON-SITE, IN-SERVICE TRAINING FOR COUNCIL ORIENTATION AND OTHER PROGRAMMATIC NEEDS; AND CONDUCTED SPECIAL PROJECTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$698,018	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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	0	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	0	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	0	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBIN TROUTMAN	PersonNm
Phone	2025065813	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 K STREET NW STE 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MATHEW MCCOLLOUGH
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
SHANNON BULLER
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE GIEBER
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
DAN SHANNON
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTIN BRITTON
AT-LARGE DIRECTOR	4.00	Yes (X)		$0	$0	$0
JOANNA CORDRY
AT-LARGE DIRECTOR	4.00	Yes (X)		$0	$0	$0
CHARLES HUGHES
AT-LARGE DIRECTOR	4.00	Yes (X)		$0	$0	$0
VICKY DAVIDSON
AT-LARGE DIRECTOR	4.00	Yes (X)		$0	$0	$0
HEIDI LAWYER
AT-LARGE DIRECTOR	4.00	Yes (X)		$0	$0	$0
ADONIS BROWN
AT-LARGE DIRECTOR	4.00	Yes (X)		$0	$0	$0
AARON KAUFMAN
AT-LARGE DIRECTOR	4.00	Yes (X)		$0	$0	$0
DONNA MELTZER
CEO	40.00		Yes (X)	$165,530	$0	$14,187

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$165,530	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,187	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$641,518	GovernmentGrantsAmt
All Other Contributions	$107,000	AllOtherContributionsAmt
Total Contributions	$748,518	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP	900099	$495,090	$495,090
CONFERENCE	900099	$65,470	$65,470
DISABILITY POLICY SEM.	900099	$7,941	$7,941
CONTRACTS	900099	$1,735	$1,735
HONORARIUM	900099	$1,250	$1,250

Field	Value	IRS element (for citing)
Total Program Service Revenue	$571,486	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,898	TotalRevenueColumnAmt
Exclusion	$1,898	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,260	TotalRevenueColumnAmt
Exclusion	$3,260	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,260	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,325,162	TotalRevenueColumnAmt
Related Or Exempt Func Income	$571,486	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,158	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,750	TotalAmt
Program Services	$3,750	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$189,200	TotalAmt
Program Services	$18,920	ProgramServicesAmt
Management And General	$170,280	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$413,922	TotalAmt
Program Services	$260,639	ProgramServicesAmt
Management And General	$153,283	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,827	TotalAmt
Program Services	$4,873	ProgramServicesAmt
Management And General	$5,954	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,469	TotalAmt
Program Services	$27,611	ProgramServicesAmt
Management And General	$30,858	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,547	TotalAmt
Program Services	$16,247	ProgramServicesAmt
Management And General	$23,300	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$917	TotalAmt
Management And General	$917	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,047	TotalAmt
Management And General	$50,047	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$35,000	TotalAmt
Program Services	$35,000	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Management And General	$300	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$116,345	TotalAmt
Program Services	$114,968	ProgramServicesAmt
Management And General	$1,377	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,883	TotalAmt
Program Services	$5,116	ProgramServicesAmt
Management And General	$11,767	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,172	TotalAmt
Management And General	$5,172	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,262	TotalAmt
Program Services	$53,010	ProgramServicesAmt
Management And General	$13,252	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,556	TotalAmt
Management And General	$10,556	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$84,639	TotalAmt
Program Services	$21,792	ProgramServicesAmt
Management And General	$62,847	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,653	TotalAmt
Management And General	$2,653	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,976	TotalAmt
Program Services	$1,344	ProgramServicesAmt
Management And General	$632	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TA PROJECT	$151,440	$131,888	$19,552
MISCELLANEOUS	$3,166	$2,477	$689
MEMBERSHIP DUES	$1,488	$383	$1,105
CREDIT CARD FEES	$1,146		$1,146

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,263,705	TotalAmt
Program Services	$698,018	ProgramServicesAmt
Management And General	$565,687	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$465,690	BOYAmt
EOY	$284,530	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$124,626	BOYAmt
EOY	$126,901	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$130,202	BOYAmt
EOY	$152,357	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$2,175	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,379	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,478	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,554	BOYAmt
EOY	$2,901	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$44,790	BOYAmt
EOY	$49,723	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$771,862	BOYAmt
EOY	$618,587	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,751	BOYAmt
EOY	$71,956	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$141,980	BOYAmt
EOY	$175,195	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$350,555	BOYAmt
EOY	$117,793	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$585,286	BOYAmt
EOY	$364,944	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,576	BOYAmt
EOY	$253,643	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$186,576	BOYAmt
EOY	$253,643	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$771,862	BOYAmt
EOY	$618,587	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$61,457	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,610	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$575,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$606,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$518,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$748,518	CurrentTaxYearAmt
Total	$2,805,292	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$565,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$562,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$545,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$600,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$571,486	CurrentTaxYearAmt
Total	$2,846,521	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,140,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,169,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$902,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,119,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,320,004	CurrentTaxYearAmt
Total	$5,651,813	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,479	CurrentTaxYearAmt
Total	$379,729	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,479	CurrentTaxYearAmt
Total	$379,729	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,272,084	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,898	CurrentTaxYearAmt
Total	$3,057	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,898	CurrentTaxYearAmt
Total	$3,057	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,260	CurrentTaxYearAmt
Total	$5,859	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,141,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,170,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$902,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,120,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,325,162	CurrentTaxYearAmt
Total	$5,660,729	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93130	PublicSupportCY509Pct
Public Support PY509	0.94290	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$68,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$68,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,195,705	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,263,705	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$201,371	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$50,343	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$199,768	CurrentYearMinus3Amt
Current Year Minus2	$176,026	CurrentYearMinus2Amt
Current Year Minus1	$195,856	CurrentYearMinus1Amt
Current Year	$201,371	CurrentYearAmt
Total	$773,021	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,159,532	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$28,780	CurrentYearMinus3Amt
Current Year Minus2	$66,000	CurrentYearMinus2Amt
Current Year Minus1	$67,500	CurrentYearMinus1Amt
Current Year	$68,000	CurrentYearAmt
Total	$230,280	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$49,942	CurrentYearMinus3Amt
Current Year Minus2	$44,007	CurrentYearMinus2Amt
Current Year Minus1	$48,964	CurrentYearMinus1Amt
Current Year	$50,343	CurrentYearAmt
Total	$193,256	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$289,884	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$7,500	CurrentYearMinus3Amt
Total	$7,500	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,379	OtherCostOrOtherBasisAmt
Depreciation	$20,478	DepreciationAmt
Book Value	$2,901	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,901	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,330,772	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,610	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$5,610	RevenueNotReportedAmt
Revenue Subtotal	$1,325,162	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,325,162	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,263,705	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,263,705	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,263,705	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	NACDD HOLDS FUNDS ON BEHALF OF ANOTHER ORGANIZATION. THESE AMOUNTS ARE USED TO FUND KENNEDY FELLOWSHIPS, WHICH SUPPORT WORKERS IN THE DISABILITY FIELD.
PART X, LINE 2:	FOR THE YEAR ENDED SEPTEMBER 30, 2017, NACDD HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DONNA MELTZER	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$165,530	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,173	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,014	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$179,717	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS 55 MEMBER ORGANIZATIONS WITHIN THE UNITED STATES AND 5 TERRITORIES.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION AND THEY CAN ALSO BE REMOVED BY MEMBERS THAT CAST A VOTE AT A MEMBER ASSEMBLY MEETING.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS THAT MUST BE APPROVED BY THE MEMBERS OF THE GOVERNING BODY INCLUDE CHANGES IN BYLAWS, DUES CHANGES AND POSITION STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT, TREASURER AND CEO. IT IS APPROVED BY THE BOARD PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	IF A DIRECTOR OR STAFF MEMBER IS DEEMED TO HAVE A CONFLICT OF INTEREST, THEY RECUSE THEMSELVES FROM VOTING OR PARTICIPATING IN ANYTHING RELATED TO THAT PROJECT. ALL DIRECTORS AND STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	IN COLLABORATION WITH AN OUTSIDE EXECUTIVE SEARCH FIRM, THE BOARD OF DIRECTORS DETERMINES THE RATE OF SALARY FOR THE CEO. COMPARABLE DATA IS USED AND THIS PROCESS IS DOCUMENTED. THE LAST SALARY REVIEW WAS IN APRIL 2017.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.