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← ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES

Form 990 for tax year 2022

Filed by ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES.

Totals

Total revenue
$12,007,320
Total expenses
$11,551,663
Contributions and grants received
$10,887,828
Grants paid
$5,724,227
Program service revenue
$1,095,756
Investment income
$10,548
Other revenue
$13,188
Total assets, end of year
$8,770,875
Total liabilities, end of year
$4,405,554
Net assets or fund balances, end of year
$4,365,321
Program services expenses (Part IX)
$10,333,650
Management and general expenses
$1,218,013
Fundraising expenses
$0
Program service expenses (Part III)
$10,333,650

Program services were 89.5% 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.

  • 1c · Fundraising events

    $96,828

  • 1e · Government grants (contributions)

    $10,219,961

  • 1f · All other contributions, gifts and grants

    $571,039

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $848,624 · related or exempt $848,624

  • 2b · Program service revenue: ANNUAL MEETING

    total $244,965 · related or exempt $244,965

  • 2c · Program service revenue: OTHER MEETINGS

    total $2,167 · related or exempt $2,167

  • 3 · Investment income

    total $36,858 · excluded $36,858

  • 7a · Gross sales of assets other than inventory

    securities $155,151

  • 7b · Less cost or other basis and sales expenses

    securities $181,461

  • 7c · Gain or loss

    securities -$26,310

  • 7d · Net gain or loss

    total -$26,310 · excluded -$26,310

  • 8a · Fundraising events: gross income

    $21,139

  • 8a · Fundraising events: contributions included on line 1c

    $96,828

  • 8b · Fundraising events: direct expenses

    $47,342

  • 8c · Net income from fundraising events

    total -$26,203 · excluded -$26,203

  • 11a · Other revenue: MISCELLANEOUS

    total $39,391 · excluded $39,391

  • 11e · Other revenue, total

    $39,391

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,724,227 · program services $5,724,227

  • 5 · Compensation of officers, directors and key employees

    total $537,315 · program services $294,216 · management and general $243,099

  • 7 · Other salaries and wages

    total $1,971,609 · program services $1,817,750 · management and general $153,859

  • 8 · Pension plan contributions

    total $87,679 · program services $84,336 · management and general $3,343

  • 9 · Other employee benefits

    total $199,073 · program services $181,036 · management and general $18,037

  • 10 · Payroll taxes

    total $182,425 · program services $155,127 · management and general $27,298

  • 11b · Fees: legal

    total $534 · management and general $534

  • 11c · Fees: accounting

    total $285,529 · program services $110,340 · management and general $175,189

  • 11f · Fees: investment management

    total $10,462 · management and general $10,462

  • 11g · Fees: other

    total $817,101 · program services $620,947 · management and general $196,154

  • 13 · Office expenses

    total $124,885 · program services $38,675 · management and general $86,210

  • 14 · Information technology

    total $3,189 · program services $3,189

  • 16 · Occupancy

    total $248,730 · program services $163,394 · management and general $85,336

  • 17 · Travel

    total $622,012 · program services $569,957 · management and general $52,055

  • 19 · Conferences, conventions and meetings

    total $449,208 · program services $439,174 · management and general $10,034

  • 20 · Interest

    total $543 · management and general $543

  • 22 · Depreciation, depletion and amortization

    total $30,059 · management and general $30,059

  • 23 · Insurance

    total $8,892 · management and general $8,892

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $52,781 · program services $44,665 · management and general $8,116

  • 24b · Other expenses: OTHER DIRECT COSTS

    total $43,274 · program services $14,659 · management and general $28,615

  • 24c · Other expenses: LICENSES & PERMITS

    total $38,075 · program services $38,075

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $35,281 · program services $175 · management and general $35,106

  • 24e · All other expenses

    total $78,780 · program services $33,708 · management and general $45,072

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,751 · end of year $73,081

  • 2 · Savings and temporary cash investments

    beginning of year $1,827,465 · end of year $2,482,667

  • 3 · Pledges and grants receivable

    beginning of year $2,786,220 · end of year $3,087,770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $179,252 · end of year $141,124

  • 10a · Land, buildings and equipment: cost or other basis

    $274,198

  • 10b · Land, buildings and equipment: accumulated depreciation

    $190,868

  • 10c · Land, buildings and equipment, net

    beginning of year $119,153 · end of year $83,330

  • 11 · Investments: publicly traded securities

    beginning of year $1,031,388 · end of year $1,137,571

  • 15 · Other assets

    beginning of year $112,990 · end of year $1,765,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,118,395 · end of year $2,470,187

  • 25 · Other liabilities

    beginning of year $142,353 · end of year $1,935,367

  • 27 · Net assets without donor restrictions

    beginning of year $3,753,162 · end of year $4,311,595

  • 28 · Net assets with donor restrictions

    beginning of year $54,309 · end of year $53,726

Mission and programs · 2022

Mission

AUCD'S MISSION IS TO ADVANCE POLICIES AND PRACTICES THAT IMPROVE THE HEALTH, EDUCATION, SOCIAL AND ECONOMIC WELL-BEING OF ALL PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, THEIR FAMILIES, AND THEIR COMMUNITIES BY SUPPORTING OUR MEMBERS IN RESEARCH, EDUCATION, HEALTH AND SERVICE ACTIVITIES THAT ACHIEVE OUR VISION.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • CDC: A PROJECT OF AUCD, IN PARTNERSHIP WITH CDC, TO INCREASE THE PUBLIC HEALTH CAPACITY OF AUCD NETWORK CENTERS ACROSS THE COUNTRY. EFFORTS INCLUDE PROVIDING TECHNICAL ASSISTANCE TO THE ACT EARLY NETWORK; FACILITATING THE FRIENDS OF THE NATIONAL CENTER ON BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES; INFORMING NATIONAL, STATE, AND LOCAL PARTNERS THROUGH REGULAR COMMUNICATION AND TRAINING; AND FACILITATING MULTI-SITE PROJECTS THAT AIM TO IMPROVE THE HEALTH AND WELLNESS OF INDIVIDUALS WITH DISABILITIES.

    Expenses $7,391,250 · Grants $5,550,659

  • HHS-OIDD: A PROJECT OF AUCD, IN PARTNERSHIP WITH THE OFFICE OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (OIDD), TO STRENGTHEN AND SUPPORT THE NETWORK OF UNIVERSITY CENTERS OF EXCELLENCE IN DEVELOPMENTAL DISABILITIES (UCEDDS) THROUGH TRAINING AND TECHNICAL ASSISTANCE. THE PURPOSE OF THIS PROJECT IS FOR THE ADMINISTRATION OF COMMUNITY LIVING, ADMINISTRATION ON DISABILITIES, AND OIDD TO CONTRACT FOR A PERFORMANCE-BASED ARRANGEMENT FOR PROVIDING COORDINATED, COMPREHENSIVE, AND SPECIALIZED TRAINING AND TECHNICAL ASSISTANCE (T/TA) TO UCEDDS.

    Expenses $837,734 · Grants $132,939

  • ITAC: THE PURPOSE OF THE INTERDISCIPLINARY TECHNICAL ASSISTANCE CENTER (ITAC) ON AUTISM AND DEVELOPMENTAL DISABILITIES AT AUCD IS TO IMPROVE THE HEALTH OF INFANTS, CHILDREN, AND ADOLESCENTS WHO HAVE, OR ARE AT RISK FOR DEVELOPING, ASDS AND OTHER DEVELOPMENTAL DISABILITIES. THE CENTER ACCOMPLISHES THIS BY PROVIDING TECHNICAL ASSISTANCE TO INTERDISCIPLINARY TRAINING PROGRAMS (I.E., THE LENDS AND DEVELOPMENTAL -BEHAVIORAL PEDIATRICS (DBP) PROGRAMS) TO BETTER TRAIN PROFESSIONALS TO UTILIZE VALID AND RELIABLE SCREENING TOOLS TO DIAGNOSE OR RULE OUT AND PROVIDE EVIDENCE-BASED INTERVENTIONS FOR CHILDREN WITH AUTISM SPECTRUM DISORDER (ASD) AND OTHER DEVELOPMENTAL DISABILITIES.

    Expenses $600,667 · Grants $9,500

  • UCLA REGENTS HHS

    Expenses $156,111 · Grants $1,050

  • ANNUAL MEETING

    Expenses $424,593 · Revenue $244,965

  • ECPEC (UCONN)

    Expenses $13,518

  • MEMBERSHIP

    Expenses $536,228 · Revenue $848,624

  • ECPC UCHC

    Expenses $11,286

  • HARKIN INSTITUTE

    Revenue $2,167

  • UNH STATS RRTC

    Expenses $33,998

  • REGENTS OF THE UNIVERSITY OF MINNESOTA

    Expenses $2,172

  • DREAM FUND

    Expenses $2,250

  • ANNE RUDIGIER FUND

    Expenses $500

  • UNIVERSITY OF MASSACHUSETTS

    Expenses $130,650

  • KESSLER FOUNDATION

    Expenses $25,334

  • MOREHOUSE SCHOOL OF MEDICINE

    Expenses $59,049

  • BRANDEIS UNIVERSITY

    Expenses $37,736

  • WITH FOUNDATION

    Expenses $50,126 · Grants $30,080

  • HSRI

    Expenses $20,448

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CAROL SALAS PAGAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DERRICK WILLIS

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • DANIEL ARMSTRONG

    PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LINDA RUSSO

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MELANIE DAVIS

    COUNCIL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • VANESSA HIRATSUKA

    COUNCIL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • WENDY A JONES

    COUNCIL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • SUSANNA MILLER-RAINES

    COUNCIL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • JENEAN A CASTILLO

    COUNCIL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • PABLO JUAREZ

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN MCLAUGHLIN

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • RHONDA M EPPELSHEIMER

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • MARK CRENSHAW

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • ILKA RIDDLE

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL THORNTON

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • ALIANA I ROMERO

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • RANDALL OWEN

    REP. SEAT MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN TSCHIDA

    EXECUTIVE DIRECTOR

    Total calculated
    $293,398
    From this org
    $255,729
    From related orgs
    $0
    Other
    $37,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,729
    Bonus
    $0
    Other
    $0
    Deferred
    $17,759
    Nontaxable benefits
    $19,910
    Filer's total
    $293,398

  • EDWARD WASHINGTON

    CFO

    Total calculated
    $230,163
    From this org
    $199,370
    From related orgs
    $0
    Other
    $30,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,370
    Bonus
    $3,000
    Other
    $0
    Deferred
    $14,202
    Nontaxable benefits
    $16,591
    Filer's total
    $230,163

  • DAWN RUDOLPH

    SR. DIR., TECH. ASST. & NE

    Total calculated
    $156,174
    From this org
    $139,875
    From related orgs
    $0
    Other
    $16,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,375
    Bonus
    $1,500
    Other
    $0
    Deferred
    $9,686
    Nontaxable benefits
    $6,613
    Filer's total
    $156,174

  • OKSANA KLIMOVA

    DIRECTOR OF WEB SERVICES

    Total calculated
    $139,153
    From this org
    $130,148
    From related orgs
    $0
    Other
    $9,005
    Hours/week
    40

  • DENISE ROZELL

    DIRECTOR OF POLICY INNOVAT

    Total calculated
    $132,292
    From this org
    $113,505
    From related orgs
    $0
    Other
    $18,787
    Hours/week
    40

  • CYNTHIA SMITH

    DIR. OF PUBLIC POLICY

    Total calculated
    $126,919
    From this org
    $118,013
    From related orgs
    $0
    Other
    $8,906
    Hours/week
    40

  • MICHELE N LUNSFORD

    DIR. OF MARKETING AND COMMS

    Total calculated
    $121,945
    From this org
    $104,213
    From related orgs
    $0
    Other
    $17,732
    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. 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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE FOLLOWING INDIVIDUALS REPORTED ON PART VII RECEIVED BONUSES DURING THE YEAR: DENISE ROZELL $1,500 DAWN RUDOLPH $1,500 EDWARD T. WASHINGTON $3,000 OKSANA KLIMOVA $1,500 CYNTHIA SMITH $1,500 MICHELE N LUNSFORD $2,000

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202401229349301730

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