Totals
- Total revenue
- $1,370,926
- Total expenses
- $1,112,570
- Contributions and grants received
- $1,311,051
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $59,075
- Other revenue
- $800
- Total assets, end of year
- $2,104,348
- Total liabilities, end of year
- $65,342
- Net assets or fund balances, end of year
- $2,039,006
- Program services expenses (Part IX)
- $932,516
- Management and general expenses
- $180,054
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $932,516
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$1,303,017
-
1f · All other contributions, gifts and grants
$8,034
-
3 · Investment income
total $59,075 · excluded $59,075
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER
total $800 · related or exempt $800
-
11e · Other revenue, total
$800
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $737,094 · program services $631,463 · management and general $105,631
-
8 · Pension plan contributions
total $13,878 · program services $11,872 · management and general $2,006
-
9 · Other employee benefits
total $102,651 · program services $86,991 · management and general $15,660
-
10 · Payroll taxes
total $69,929 · program services $59,724 · management and general $10,205
-
11c · Fees: accounting
total $20,652 · management and general $20,652
-
11g · Fees: other
total $1,303 · program services $1,303
-
13 · Office expenses
total $54,230 · program services $44,188 · management and general $10,042
-
14 · Information technology
total $13,125 · program services $11,225 · management and general $1,900
-
16 · Occupancy
total $16,615 · program services $13,790 · management and general $2,825
-
17 · Travel
total $9,637 · program services $8,530 · management and general $1,107
-
22 · Depreciation, depletion and amortization
total $29,531 · program services $22,149 · management and general $7,382
-
23 · Insurance
total $11,076 · program services $9,193 · management and general $1,883
-
24a · Other expenses: COMMUNITY AND MEMBER SERVICE
total $32,849 · program services $32,088 · management and general $761
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,145,657 · end of year $1,447,001
-
9 · Prepaid expenses and deferred charges
beginning of year $12,526 · end of year $10,204
-
10a · Land, buildings and equipment: cost or other basis
$949,969
-
10b · Land, buildings and equipment: accumulated depreciation
$302,826
-
10c · Land, buildings and equipment, net
beginning of year $669,842 · end of year $647,143
-
17 · Accounts payable and accrued expenses
beginning of year $47,375 · end of year $65,342
-
27 · Net assets without donor restrictions
beginning of year $1,780,650 · end of year $2,039,006
Mission and programs · 2024
Mission
TO PROTECT, PRESERVE AND PROMOTE THE HUMAN CIVIL RIGTHS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORT THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMNUNITY THROUGHOUT THEIR LIFETIMES.
-
SUPPORT OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) BY PROVIDING INDIVIDUAL ADVOCACY, LOCAL AND STATE SYSTEMIC ADVOCACY, COMMUNITY EDUCATION AND OUTREACH, AND TRAINING.
Expenses $932,516
As filed on the 2024 return.
Listed in Part VII
-
Kari EasterlyKARI EASTERLY
EMPLOYEE
- Total calculated
- $113,891
- From this org
- $113,891
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carrie MorrisCARRIE MORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jessica ScheihingJESSICA SCHEIHING
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff AlthausJEFF ALTHAUS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dana HolinkaDANA HOLINKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Steve TiemannSTEVE TIEMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Albert NaticchioniALBERT NATICCHIONI
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Yolanda WebbYOLANDA WEBB
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532059349300848
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