Form 990 for tax year 2023
Filed by ASSOCIATION ON AGING WITH DEVELOPMENTAL DISABILITIES.
Totals
- Total revenue
- $1,974,837
- Total expenses
- $1,828,428
- Contributions and grants received
- $1,793,795
- Grants paid
- $0
- Program service revenue
- $138,208
- Investment income
- $1,949
- Other revenue
- $40,885
- Total assets, end of year
- $1,691,803
- Total liabilities, end of year
- $133,903
- Net assets or fund balances, end of year
- $1,557,900
- Program services expenses (Part IX)
- $1,575,431
- Management and general expenses
- $156,112
- Fundraising expenses
- $96,885
- Program service expenses (Part III)
- $1,575,431
Program services were 86.2% 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)
$759,664
-
1f · All other contributions, gifts and grants
$1,034,131
-
2a · Program service revenue: CONFERENCES
total $138,208 · related or exempt $138,208
-
3 · Investment income
total $1,949 · related or exempt $1,949
-
8a · Fundraising events: gross income
$9,243
-
8b · Fundraising events: direct expenses
$2,219
-
8c · Net income from fundraising events
total $7,024 · excluded $7,024
-
11a · Other revenue: OTHER
total $33,861 · related or exempt $33,861
-
11e · Other revenue, total
$33,861
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,256 · program services $93,867 · management and general $7,389
-
7 · Other salaries and wages
total $1,113,765 · program services $1,031,582 · management and general $81,278 · fundraising $905
-
9 · Other employee benefits
total $145,452 · program services $131,942 · management and general $13,510
-
10 · Payroll taxes
total $90,675 · program services $83,987 · management and general $6,619 · fundraising $69
-
11b · Fees: legal
total $764 · program services $764
-
11c · Fees: accounting
total $10,683 · management and general $10,683
-
11g · Fees: other
total $3,300 · management and general $3,300
-
13 · Office expenses
total $56,063 · program services $53,156 · management and general $2,907
-
16 · Occupancy
total $19,740 · management and general $19,740
-
17 · Travel
total $86,618 · program services $86,561 · fundraising $57
-
19 · Conferences, conventions and meetings
total $11,270 · program services $11,270
-
22 · Depreciation, depletion and amortization
total $131 · program services $131
-
23 · Insurance
total $9,917 · management and general $9,917
-
24a · Other expenses: CONFERENCE
total $95,854 · fundraising $95,854
-
24b · Other expenses: CLIENT NEEDS
total $43,855 · program services $43,855
-
24c · Other expenses: CONSULTING
total $38,734 · program services $38,316 · management and general $418
-
24d · Other expenses: MISCELLANEOUS
total $351 · management and general $351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $772,551 · end of year $667,481
-
2 · Savings and temporary cash investments
beginning of year $11,639 · end of year $389,393
-
4 · Accounts receivable
beginning of year $721,983 · end of year $609,781
-
9 · Prepaid expenses and deferred charges
beginning of year $13,808 · end of year $13,319
-
10a · Land, buildings and equipment: cost or other basis
$6,942
-
10b · Land, buildings and equipment: accumulated depreciation
$6,942
-
10c · Land, buildings and equipment, net
beginning of year $130 · end of year $0
-
15 · Other assets
beginning of year $23,095 · end of year $11,829
-
17 · Accounts payable and accrued expenses
beginning of year $108,620 · end of year $122,074
-
25 · Other liabilities
beginning of year $23,095 · end of year $11,829
-
27 · Net assets without donor restrictions
beginning of year $675,261 · end of year $932,441
-
28 · Net assets with donor restrictions
beginning of year $736,230 · end of year $625,459
Mission and programs · 2023
Mission
THE ORGANIZATION SUPPORTS AND SERVES AGING ADULTS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE THEIR DIGNITY AND INDEPENDENCE.
Activities or mission (Part I)
THE ORGANIZATION SUPPORTS AND SERVES AGING ADULTS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE THEIR DIGNITY AND INDEPENDENCE
-
PROVIDE SUPPORT TO INDIVIDUALS, GENERALLY AGES 50 YEARS AND OLDER WITH DEVELOPMENTAL DISABILITIES. THE GOAL IS TO ASSIST INDIVIDUALS WITH MAINTAINING THEIR INDEPENDENCE AND SUPPORT THEM IN CONTINUING TO BE ACTIVE MEMBERS OF THEIR COMMUNITIES. SUPPORT INCLUDES EDUCATION, REFERRAL, TRANSITION PLANNING, RETIREMENT GROUPS, IN-HOME SUPPORT, SOCIAL CLUBS, SUPPORTED LIVING, AND GROUP RECREATION PROGRAMS.
Expenses $1,575,431 · Revenue $174,018
As filed on the 2023 return.
Listed in Part VII
-
MARY ANN TOLLIVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MYRA JACKSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TINA GROSSO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KELLI BARTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JILL CIGLIANA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANITA CONTRERAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL CREBS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YVONNDA FORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE GOEBEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HADLEY KOMBRINK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE MACLEAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRY REISER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG SEVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY SHREWSBURY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BUZ ZEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA MERKLE
EXECUTIVE DIRECTOR
- Total calculated
- $101,256
- From this org
- $101,256
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520169349301027
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