Form 990 for tax year 2023
Filed by CENTER FOR THE DEVELOPMENTALLY DISABLED.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 12 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $13,286,052 changed to $36,037,699
- Total expenses
- $5,684,945 changed to $27,309,103
- Contributions and grants received
- $6,315,307 changed to $5,109,699
- Program service revenue
- $6,707,877 changed to $29,800,508
- Investment income
- $141,025 changed to $859,384
- Other revenue
- $121,843 changed to $268,108
- Total assets, end of year
- $28,553,896 changed to $37,644,299
- Total liabilities, end of year
- $1,927,550 changed to $2,348,326
- Net assets or fund balances, end of year
- $26,626,346 changed to $35,295,973
- Program services expenses
- $5,203,310 changed to $24,132,011
- Management and general expenses
- $406,611 changed to $2,772,831
- Fundraising expenses
- $75,024 changed to $404,261
- Program service expenses (Part III)
- $5,203,310 changed to $24,132,011
Listed only on the earlier return
- Chad MurphyCHAD MURPHY
Listed only on the later return
- Jim KeeneyJIM KEENEY
- Mark RileyMARK RILEY
- Melissa MartinMELISSA MARTIN
Listed under a different title
- Shaun PowersSHAUN POWERS: CHIEF FINANCIAL OFFICER then CHIEF OPERATING OFFICER
Totals
- Total revenue
- $13,286,052
- Total expenses
- $5,684,945
- Contributions and grants received
- $6,315,307
- Grants paid
- $0
- Program service revenue
- $6,707,877
- Investment income
- $141,025
- Other revenue
- $121,843
- Total assets, end of year
- $28,553,896
- Total liabilities, end of year
- $1,927,550
- Net assets or fund balances, end of year
- $26,626,346
- Program services expenses (Part IX)
- $5,203,310
- Management and general expenses
- $406,611
- Fundraising expenses
- $75,024
- Program service expenses (Part III)
- $5,203,310
Program services were 91.5% 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.
-
1e · Government grants (contributions)
$5,750,976
-
1f · All other contributions, gifts and grants
$564,331
-
1g · Noncash contributions included above
$119,287
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2a · Program service revenue: MEDICAID PAYMENTS
total $4,723,199 · related or exempt $4,723,199
-
2b · Program service revenue: SCHOOL
total $1,599,015 · related or exempt $1,599,015
-
2c · Program service revenue: ROOM AND BOARD
total $208,687 · related or exempt $208,687
-
2d · Program service revenue: RESPITE
total $119,915 · related or exempt $119,915
-
2e · Program service revenue: RENTAL INCOME
total $57,061 · related or exempt $56,456 · unrelated business $605
-
3 · Investment income
total $121,543 · excluded $121,543
-
7a · Gross sales of assets other than inventory
other assets $22,620
-
7b · Less cost or other basis and sales expenses
securities $3,138 · other assets $0
-
7c · Gain or loss
securities -$3,138 · other assets $22,620
-
7d · Net gain or loss
total $19,482 · excluded $19,482
-
11a · Other revenue: OTHER INCOME
total $121,843 · related or exempt $121,843
-
11e · Other revenue, total
$121,843
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,258 · program services $88,523 · management and general $6,039 · fundraising $696
-
7 · Other salaries and wages
total $3,958,017 · program services $3,687,993 · management and general $241,619 · fundraising $28,405
-
8 · Pension plan contributions
total $25,789 · program services $23,702 · management and general $1,885 · fundraising $202
-
9 · Other employee benefits
total $522,944 · program services $480,625 · management and general $38,219 · fundraising $4,100
-
10 · Payroll taxes
total $307,947 · program services $287,498 · management and general $18,275 · fundraising $2,174
-
11c · Fees: accounting
total $182 · management and general $182
-
11g · Fees: other
total $102,954 · program services $84,865 · management and general $10,386 · fundraising $7,703
-
12 · Advertising and promotion
total $124,440 · program services $95,180 · management and general $10,332 · fundraising $18,928
-
13 · Office expenses
total $35,724 · program services $29,179 · management and general $6,485 · fundraising $60
-
14 · Information technology
total $73,118 · program services $55,573 · management and general $17,489 · fundraising $56
-
16 · Occupancy
total $104,126 · program services $87,916 · management and general $16,059 · fundraising $151
-
17 · Travel
total $72,522 · program services $70,511 · management and general $1,633 · fundraising $378
-
20 · Interest
total $782 · program services $749 · management and general $33
-
22 · Depreciation, depletion and amortization
total $21,034 · program services $16,705 · management and general $4,322 · fundraising $7
-
23 · Insurance
total $60,874 · program services $52,193 · management and general $8,635 · fundraising $46
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24a · Other expenses: RESIDENT AMENITIES
total $84,893 · program services $84,893
-
24b · Other expenses: STAFF DEVELOPMENT
total $55,731 · program services $42,358 · management and general $13,330 · fundraising $43
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24c · Other expenses: RECRUITING
total $11,032 · program services $10,790 · management and general $242
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24e · All other expenses
total $27,578 · program services $4,057 · management and general $11,446 · fundraising $12,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $996,198 · end of year $196,880
-
2 · Savings and temporary cash investments
beginning of year $2,962,359 · end of year $7,310,964
-
3 · Pledges and grants receivable
beginning of year $266,246 · end of year $4,512,915
-
4 · Accounts receivable
beginning of year $4,618,639 · end of year $4,252,131
-
9 · Prepaid expenses and deferred charges
beginning of year $278,982 · end of year $298,807
-
10a · Land, buildings and equipment: cost or other basis
$9,239,435
-
10b · Land, buildings and equipment: accumulated depreciation
$1,926,113
-
10c · Land, buildings and equipment, net
beginning of year $6,987,871 · end of year $7,313,322
-
11 · Investments: publicly traded securities
beginning of year $3,867,836 · end of year $3,910,652
-
15 · Other assets
beginning of year $620,592 · end of year $758,225
-
17 · Accounts payable and accrued expenses
beginning of year $1,544,907 · end of year $1,830,164
-
19 · Deferred revenue
end of year $3,600
-
23 · Secured mortgages and notes payable
beginning of year $42,824 · end of year $34,792
-
25 · Other liabilities
beginning of year $14,780 · end of year $58,994
-
27 · Net assets without donor restrictions
beginning of year $17,145,507 · end of year $24,484,969
-
28 · Net assets with donor restrictions
beginning of year $1,850,705 · end of year $2,141,377
Mission and programs · 2023
Mission
TO SUPPORT PERSONS WITH DISABILITIES IN ACHIEVING THEIR FULLEST POTENTIAL BY PROVIDING HOUSING AND SUPPORT SERVICES.
Activities or mission (Part I)
CDD IS A NON-PROFIT ORGANIZATION ESTABLISHED IN 1972, COMMITTED TO PROVIDING HOUSING, EDUCATION, DAY AND EMPLOYMENT SERVICES, COMMUNITY INTEGRATION, AND SKILLS DEVELOPMENT TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN THE GREATER KANSAS CITY REGION. CDD HAS BEEN NATIONALLY ACCREDITED BY CARF SINCE 1983. CDD PROVIDES RESIDENTIAL SERVICES AND SUPPORT SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES 365 DAYS PER YEAR. SERVICES INCLUDE OPENING OPPORTUNITIES FOR INDIVIDUALS TO FULFILL THEIR DREAMS IN WORK AND PLAY. CDD MAINTAINS NATIONALLY RECOGNIZED QUALITY OF PROGRAM AND BUSINESS STANDARDS FOR SERVICES TO INDIVIDUALS.
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CDD PROVIDES RESIDENTIAL SERVICES AND SUPPORT SERVICES TO PERSONS WITH DISABILITIES - 365 DAYS PER YEAR. SERVICES INCLUDE OPENING OPPORTUNITIES FOR INDIVIDUALS TO FULFILL THEIR DREAMS IN WORK AND PLAY. CDD MAINTAINS NATIONALLY RECOGNIZED QUALITY OF PROGRAM AND BUSINESS STANDARDS FOR SERVICES TO INDIVIDUALS.
Expenses $5,203,310 · Revenue $6,829,115
As filed on the 2023 return.
Listed in Part VII
-
Mike CochranMIKE COCHRAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
-
Adam CollinsADAM COLLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
-
Greer LangGREER LANG
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
-
Derrick NelsonDERRICK NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
-
Beth VaughanBETH VAUGHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
-
Tyler SetterTYLER SETTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
-
Brianne ThomasBRIANNE THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
-
Chad MurphyCHAD MURPHY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
-
Roger WilliamsROGER WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
-
Tri BuiTRI BUI
MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1.5 related
-
Brad ConleyBRAD CONLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1.5 related
-
Olivia DorseyOLIVIA DORSEY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 1.5 related
-
Paul RamlowPAUL RAMLOW
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 1.5 related
-
Justin GressJUSTIN GRESS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
-
Liam LarkinLIAM LARKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
-
Shaun PowersSHAUN POWERS
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 40 + 3 related
-
Sarah MuddSARAH MUDD
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 40 + 3 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE VILLAS HOUSING CORPORATION
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OWNS SEVERAL DUPLEXES · MO
Directly controlled by CENTER FOR DEVELOPMENTALLY DISABLED
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349314968
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