Totals
- Total revenue
- $630,821
- Total expenses
- $529,618
- Contributions and grants received
- $491,100
- Grants paid
- $0
- Program service revenue
- $94,270
- Investment income
- $20,646
- Other revenue
- $24,805
- Total assets, end of year
- $444,927
- Total liabilities, end of year
- $152,381
- Net assets or fund balances, end of year
- $292,546
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$491,100
-
2a · Program service revenue: SUMMER CONFERENCE
total $56,652 · related or exempt $56,652
-
2b · Program service revenue: CHAMPIONS REVENUE
total $37,618 · related or exempt $37,618
-
3 · Investment income
total $3,631 · excluded $3,631
-
7a · Gross sales of assets other than inventory
securities $17,015
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $17,015
-
7d · Net gain or loss
total $17,015 · excluded $17,015
-
11a · Other revenue: MISCELLANEOUS
total $24,805 · related or exempt $24,805
-
11e · Other revenue, total
$24,805
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $177,800
-
8 · Pension plan contributions
total $34,279
-
11a · Fees: management
total $165,000
-
11c · Fees: accounting
total $1,055
-
11g · Fees: other
total $18,568
-
12 · Advertising and promotion
total $2,679
-
13 · Office expenses
total $27,005
-
16 · Occupancy
total $12,532
-
17 · Travel
total $9,761
-
19 · Conferences, conventions and meetings
total $44,862
-
22 · Depreciation, depletion and amortization
total $589
-
23 · Insurance
total $6,903
-
24a · Other expenses: CHAMPIONS EXPENSE
total $21,118
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $3,250
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,967
-
24d · Other expenses: BAD DEBTS
total $1,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,647 · end of year $25,076
-
2 · Savings and temporary cash investments
beginning of year $100,130 · end of year $159,114
-
4 · Accounts receivable
beginning of year $40,031 · end of year $7,028
-
9 · Prepaid expenses and deferred charges
beginning of year $15,782 · end of year $14,035
-
10a · Land, buildings and equipment: cost or other basis
$1,929
-
10b · Land, buildings and equipment: accumulated depreciation
$589
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,340
-
12 · Investments: other securities
beginning of year $270,654 · end of year $238,334
-
17 · Accounts payable and accrued expenses
beginning of year $63,794 · end of year $1,894
-
19 · Deferred revenue
beginning of year $126,225 · end of year $150,487
-
27 · Net assets without donor restrictions
beginning of year $244,225 · end of year $292,546
Mission and programs · 2022
Mission
PROVIDES SERVICES TO MEMBER ORGANIZATIONS WHO AID PERSONS WITH EMPLOYMENT AND COMMUNITY SUPPORT NEEDS.
-
TO DEVELOP FEDERAL POLICY AND PRACTICES THAT WILL MAXIMIZE EMPLOYMENT OPPORTUNITIES AND INDEPENDENT LIVING FOR INDIVIDUALS WITH DISABILITIES, TO PROMOTE THE COMMON INTERESTS AND IMPROVE THE BUSINESS CONDITIONS AND PRACTICES OF DISABILITY SERVICE PROVIDER ORGANIZATIONS, AND TO ENGAGE IN SUCH OTHER ACTIVITIES AS MAY BE NECESSARY TO ACCOMPLISH THE FOREGOING PROFESSIONAL ASSOCIATION PURPOSES.
As filed on the 2022 return.
Listed in Part VII
-
Rebecca SanfordREBECCA SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert HuttROBERT HUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa DavidsonLISA DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad SaathoffBRAD SAATHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maureen StokesMAUREEN STOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve PerdueSTEVE PERDUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann GillmoreANN GILLMORE
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lincoln BurrLINCOLN BURR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rick ChristmanRICK CHRISTMAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Greg NatvigGREG NATVIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen TefelskiKAREN TEFELSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mohsen BadranMOHSEN BADRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate McSweenyKATE MCSWEENY
PRESIDENT/CEO
- Total calculated
- $175,702
- From this org
- $175,702
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,422
- Bonus
- $0
- Other
- $24,280
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $175,702
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349307280
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