NATIONAL ASSOCIATION OF COUNCILS ON DEVELOPMENTAL DISABILITIES: Form 990, tax year 2024
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- Organization
- NATIONAL ASSOCIATION OF COUNCILS ON DEVELOPMENTAL DISABILITIES (EIN 16-1646154)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-12
- IRS object ID
- 202642249349302164
- Schema version
- 2024v5.5
- 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 | 2026-08-12T14:00:20-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832175462 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL JONES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30000 MILL CREEK AVE STE 340 | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | 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 |
| 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 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRSTEN MURPHY | PersonNm |
| Person Title | NACDD BOARD PRESIDENT | PersonTitleTxt |
| Phone | 8028281312 | PhoneNum |
| Signature | 2026-08-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN LUMMUS | PreparerPersonNm |
| PTIN | P02049603 | PTIN |
| Phone | 4042312001 | PhoneNum |
| Preparation | 2026-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRSTEN MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K STREET NW 1250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,074,472 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,811,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,952,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $132,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,169 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,985 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,998 | PYOtherRevenueAmt |
| CY Other Revenue | $26,922 | CYOtherRevenueAmt |
| PY Total Revenue | $1,966,534 | PYTotalRevenueAmt |
| CY Total Revenue | $2,074,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,297 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $255,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $967,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $956,790 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,236,031 | PYOtherExpensesAmt |
| CY Other Expenses | $993,315 | CYOtherExpensesAmt |
| PY Total Expenses | $2,276,400 | PYTotalExpensesAmt |
| CY Total Expenses | $2,205,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$309,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$130,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,172,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,097,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,252,984 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $988,463 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$80,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE NATIONAL LEADERSHIP PROMOTING THE INTERESTS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, AND SERVE AS THE UNITED VOICE RESPRESNTING COUNCILS ON DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $543,023 | ExpenseAmt |
| Revenue | $119,091 | 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. 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 | $81,511 | ExpenseAmt |
| 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 ONSITE, INSERVICE TRAINING FOR COUNCIL ORIENTATION AND OTHER PROGRAMMATIC NEEDS AND CONDUCTED SPECIAL PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $532,737 | ExpenseAmt |
| Grant | $255,000 | GrantAmt |
| Desc | BRIDGING AGING AND DISABILITY NETWORKS: THE NATIONAL ASSOCIATION OF COUNCILS ON DEVELOPMENTAL DISABILITIES, IN PARTNERSHIP WITH THE INSTITUTE ON DISABILITY AND HUMAN DEVELOPMENT AT THE UNIVERSITY OF ILLINOIS CHICAGO, LURIE INSTITUTE FOR DISABILITY POLICY AT BRANDEIS UNIVERSITY, THE ARC, AND NATIONAL ASSOCIATION OF AREA AGENCIES ON AGING, SEEKS TO STRENGTHEN THE COLLABORATION BETWEEN AGING AND DISABILITY NETWORKS TO BETTER SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND THEIR FAMILIES IN FUTURE PLANNING. WE WILL LEVERAGE OUR COLLECTIVE EXPERTISE IN AGING, DISABILITY, AND FUTURE PLANNING TO: 1) BUILD CAPACITY ACROSS AND WITHIN STATES' AGING AND DISABILITY NETWORKS TO PROVIDE COORDINATED SERVICES AND SUPPORTS THAT ADDRESS THE NEEDS OF AGING ADULTS WITH I/DD AND THEIR FAMILIES AS THEY PLAN FOR FUTURE CARE AND 2) SUPPORT, SUSTAIN, AND REPLICATE EMERGING AND PROMISING PRACTICES AND POLICIES IN STATES THAT SUPPORT THE UNIQUE NEEDS AND PREFERENCE OF ADULTS AGING WITH I/DD AND THEIR FAMILIES TO AID THEM IN PLANNING FOR THE FUTURE. BECAUSE OF THIS PROJECT: 1) STATES WILL HAVE A MORE ESTABLISHED, CULTURALLY COMPETENT INFRASTRUCTURE THAT ADDRESSES FUTURE PLANNING AND MORE EFFECTIVELY RESPONDS TO THE UNIQUE NEEDS OF DIVERSE FAMILIES 2) OLDER ADULTS WITH I/DD WILL BE LIVING IN THE COMMUNITY WITH SUPPORTS THAT REFLECT THEIR NEEDS, WANTS, AND CULTURAL PREFERENCES AND 3) MORE POLICIES WILL BE CHANGED TO ENABLE MORE COORDINATED ACCESS ACROSS AGING AND DISABILITY NETWORKS THAT IMPROVES THE EXPERIENCE OF PEOPLE WITH I/DD AND THEIR FAMILIES AS THEY AGE. NEW RESOURCES WILL INCLUDE A WEBSITE, PROMISING PRACTICES REPORT, AND ADDITIONAL MATERIALS IN PLAIN LANGUAGE AND OTHER LANGUAGES, AS DETERMINED BY STATES' NEEDS WITH INPUT FROM A PARTNERSHIP COUNCIL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,016 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,016 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,178,287 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 7 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMCO OF VIRGINIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025065813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6807 CASTLETON DRIVE | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIMBERLY MERCER-SCHLEIDER | ||||||
| IMMEDIATE PAST PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC STOKER | ||||||
| VICE PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERYL BEARD | ||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK REINHART | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY HARTLEY | ||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAYLA GREEN | ||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EMMANUEL JENKINS | ||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JON MEYERS | ||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE PISANI | ||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DARRYLE POWELL SR | ||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN MURPHY | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON TAYLOR | ||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AARON TAYLOR | ||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JILL JACOBS | ||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | Yes (X) | $215,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $215,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
| Membership Dues | $521,604 | MembershipDuesAmt |
| Government Grants | $1,374,474 | GovernmentGrantsAmt |
| All Other Contributions | $56,083 | AllOtherContributionsAmt |
| Total Contributions | $1,952,161 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE INCOME | 900099 | $77,424 | $77,424 |
| REGISTRATIONS | 900099 | $14,745 | $14,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,169 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,220 | TotalRevenueColumnAmt |
| Exclusion | $3,220 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,600 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,322 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,322 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,074,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,091 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,220 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,000 | TotalAmt |
| Program Services | $255,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,490 | TotalAmt |
| Program Services | $231,018 | ProgramServicesAmt |
| Management And General | $539,472 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,123 | TotalAmt |
| Program Services | $11,730 | ProgramServicesAmt |
| Management And General | $27,393 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,424 | TotalAmt |
| Program Services | $26,812 | ProgramServicesAmt |
| Management And General | $62,612 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,753 | TotalAmt |
| Program Services | $17,316 | ProgramServicesAmt |
| Management And General | $40,437 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,841 | TotalAmt |
| Program Services | $194,171 | ProgramServicesAmt |
| Management And General | $137,670 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,858 | TotalAmt |
| Program Services | $73,985 | ProgramServicesAmt |
| Management And General | $4,873 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,478 | TotalAmt |
| Program Services | $1,939 | ProgramServicesAmt |
| Management And General | $11,539 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,905 | TotalAmt |
| Program Services | $54,806 | ProgramServicesAmt |
| Management And General | $67,099 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,651 | TotalAmt |
| Program Services | $1,726 | ProgramServicesAmt |
| Management And General | $9,925 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,307 | TotalAmt |
| Program Services | $100,260 | ProgramServicesAmt |
| Management And General | $35,047 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,697 | TotalAmt |
| Management And General | $3,697 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TECHNICAL ASSIST. PROJ. | $138,019 | $138,019 | |
| PROJECTS OF NATIONAL SI | $46,807 | $46,807 | |
| KENNEDY FELLOWS | $33,333 | $33,333 | |
| CREDIT LOSS | $20,895 | $20,895 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,524 | TotalAmt |
| Program Services | $24,698 | ProgramServicesAmt |
| Management And General | $32,826 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205,105 | TotalAmt |
| Program Services | $1,178,287 | ProgramServicesAmt |
| Management And General | $1,026,818 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,922 | BOYAmt |
| EOY | $99,193 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,297 | BOYAmt |
| EOY | $148,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,244 | BOYAmt |
| EOY | $17,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,881 | BOYAmt |
| EOY | $244,558 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,016 | BOYAmt |
| EOY | $588,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,360 | BOYAmt |
| EOY | $1,097,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,568 | BOYAmt |
| EOY | $266,466 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,909 | BOYAmt |
| EOY | $11,478 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,611 | BOYAmt |
| EOY | $113,121 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,896 | BOYAmt |
| EOY | $597,398 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,984 | BOYAmt |
| EOY | $988,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$80,624 | BOYAmt |
| EOY | $108,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$80,624 | BOYAmt |
| EOY | $108,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,360 | BOYAmt |
| EOY | $1,097,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$130,633 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,161 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $299,083 | PriorPeriodAdjustmentsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $748,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,141,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,433,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,811,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,952,161 | CurrentTaxYearAmt |
| Total | $7,087,422 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $538,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,169 | CurrentTaxYearAmt |
| Total | $2,099,089 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,287,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,079,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,943,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,044,330 | CurrentTaxYearAmt |
| Total | $9,186,511 | 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 | $64,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,810 | CurrentTaxYearMinus2YearsAmt |
| Total | $78,905 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,810 | CurrentTaxYearMinus2YearsAmt |
| Total | $78,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,107,606 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,220 | CurrentTaxYearAmt |
| Total | $24,334 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,220 | CurrentTaxYearAmt |
| Total | $24,334 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,322 | CurrentTaxYearAmt |
| Total | $25,028 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,295,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,840,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,082,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,948,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,068,872 | CurrentTaxYearAmt |
| Total | $9,235,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,178,287 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,178,287 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $192,829 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,207 | 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 | $248,396 | CurrentYearMinus3Amt |
| Current Year Minus2 | $256,482 | CurrentYearMinus2Amt |
| Current Year | $192,829 | CurrentYearAmt |
| Total | $697,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,046,561 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $147,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $158,000 | CurrentYearMinus2Amt |
| Current Year | $24,000 | CurrentYearAmt |
| Total | $329,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,099 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,121 | CurrentYearMinus2Amt |
| Current Year | $48,207 | CurrentYearAmt |
| Total | $174,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $261,641 | GrassrootsCeilingAmt |
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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,379 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $9,244 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $578,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $588,188 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $597,398 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $597,398 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,095,633 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $21,161 | OtherRevenueAmt |
| Revenue Not Reported | $21,161 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,074,472 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,074,472 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,205,105 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,205,105 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,205,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NACDD HOLDS FUNDS ON BEHALF OF OTHER ORGANIZATIONS. THESE AMOUNTS ARE USED TO FUND THE KENNEDY FOUNDATION FELLOWSHIP, WHICH SUPPORTS WORKERS IN THE DISABILITY FIELD, AND VERTICAL HARVEST, WHICH SUPPORTS PEOPLE WITH DISABILITIES IN THE WORKFORCE. |
| PART X, LINE 2: | THE ASSOCIATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ASSOCIATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN THE NORMAL COURSE OF BUSINESS, THE ASSOCIATION IS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, THE ASSOCIATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDING BEFORE SEPTEMBER 30, 2025. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON INVESTMENT 21,161. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALABAMA DD COUNCIL | |||||||
| 100 UNION STREET NORTH SUITE 682 | MONTGOMERY | AL | 36130 | $25,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | |
| ARIZONA DD COUNCIL | |||||||
| 3839 N 3RD STREET SUITE 306 | PHOENIX | AZ | 85012 | $10,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | |
| CALIFORNIA DD COUNCIL | |||||||
| DEPARTMENT OF DEVELOPMENTAL | SACRAMENTO | CA | 95814 | $10,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | SERVICES CASHIERING 1215 O STREET M |
| CONNECTICUT DD COUNCIL | |||||||
| CONNECTICUT DEPARTMENT OF | HARTFORD | CT | 06106 | $10,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | DEVELOPMENTAL SERVICES 460 CAPITOL |
| DC DD COUNCIL | |||||||
| 64 NEW YORK AVE NE SUITE 100 | WASHINGTON | DC | 20002 | $10,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | |
| FLORIDA DD COUNCIL | |||||||
| 124 MARRIOTT DRIVE SUITE 203 | TALLAHASSEE | FL | 32301 | $10,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | |
| HAWAII DD COUNCIL | |||||||
| 1010 RICHARDS STREET SUITE 122 | HONOLULU | HI | 96813 | $25,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | |
| ILLINOIS DD COUNCIL | |||||||
| DIVISION OF DEVELOPMENTAL | CHICAGO | IL | 60607 | $10,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | DISABILITIES 401 S CLINTON 6TH FLOO |
| IOWA DD COUNCIL | |||||||
| 700 2ND AVE STE 101 | DES MOINES | IA | 50309 | $25,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | |
| KANSAS DD COUNCIL | |||||||
| 915 SW HARRISON ST | TOPEKA | KS | 66612 | $10,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | |
| MICHIGAN DD COUNCIL | |||||||
| MICHIGAN DEVELOPMENTAL DISABILITIES | LANSING | MI | 48933 | $25,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | COUNCIL 235 GRAND AVE STE 801 |
| NEW JERSEY DD COUNCIL | |||||||
| 20 WEST STATE STREET-6TH FLOOR MARY | TRENTON | NJ | 08625 | $10,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | ROEBLING BUILDING |
| NEW MEXICO DD COUNCIL | |||||||
| 625 SILVER AVENUE SW SUITE 100A | ALBUQUERQUE | NM | 87102 | $25,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | |
| NEW YORK DD COUNCIL | |||||||
| 99 WASHINGTON AVE SUITE 1230 | ALBANY | NY | 12210 | $10,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | |
| NORTH DAKOTA DD COUNCIL | |||||||
| 600 E BOULEVARD AVE | BISMARCK | ND | 58501 | $10,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | |
| OKLAHOMA DD COUNCIL | |||||||
| DEPARTMENT OF HUMAN SERVICES PO BOX | OKLAHOMA CITY | OK | 73125 | $10,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | 25352 |
| TEXAS DD COUNCIL | |||||||
| TEXAS HEALTH AND HUMAN SERVICES | AUSTIN | TX | 78751 | $10,000 | $0 | SUPPORT OPERATIONS OF THE BRIDGING AGING DISABILITY GRANT | COMMISSION 701 W 51ST ST SUITE 617 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | JILL JACOBS | PersonNm |
| Title | EXECUTIVE DIRECTOR/CEO | TitleTxt |
| Base Compensation Filing Org | $215,000 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,000 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 56 MEMBER ORGANIZATIONS WITHIN THE UNITED STATES AND 6 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 REVIEWED BY THE BOARD AND APPROVED IN A BOARD MEETING. |
| 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 | THE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS REVIEWS THE RATE OF SALARY FOR THE CEO, AND THEN THE FULL BOARD VOTES ON THE PROPOSED COMPENSATION LEVEL. COMPARABLE DATA IS USED AND THIS PROCESS IS DOCUMENTED. THE LAST SALARY REVIEW WAS IN AUGUST 2023. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORMS AND TAX DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART XII LINE 2C | THE BOARD OF DIRECTORS REVIEWS THE AUDIT. |
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