National Assoc Of State Directors Of Developmental Disabilities Ser
- Assets
- $5.2m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 13
- Location
- Alexandria, VA
- Founding
- 04/1969
- Data as of
- 06/2022
- EIN
- 23-7013310
Organization Overview
National Assoc Of State Directors Of Developmental Disabilities Ser is located in Alexandria, VA. The organization was established in 1969. According to its NTEE Classification (P03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Human Services and related organizations. As of 06/2022, National Assoc Of State Directors Of Developmental Disabilities Ser employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Assoc Of State Directors Of Developmental Disabilities Ser is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, National Assoc Of State Directors Of Developmental Disabilities Ser generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATE EMPLOYMENT LEADERSHIP NETWORK: A MULTI-STATE INITIATIVE AIMED AT BRINGING STATES TOGETHER TO IMPROVE EMPLOYMENT OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
NATIONAL CORE INDICATORS PROJECT: A MULTI-STATE INITIATIVE AIMED AT DEVELOPING NATIONALLY-RECOGNIZED PERFORMANCE AND OUTCOME MEASURES THAT ENABLE A STATE'S DEVELOPMENTAL DISABILITY SERVICES AUTHORITY TO: A)BENCHMARK THE PERFORMANCE OF ITS SERVICE SYSTEM AGAINST PERFORMANCE LEVELS ACHIEVED ELSEWHERE; AND ALSO B) TRACK THE PROGRESS OF ITS OWN SERVICE SYSTEM OVER TIME.
MEMBERSHIP: KEEPS MEMBER STATE AGENCIES ABREAST OF LATEST NATIONAL, STATE & LOCAL POLICY AND PROGRAMMATIC DEVELOPMENTS THROUGH MONTHLY NEWSLETTERS, ELECTRONIC BULLETINS, RESOURCE DIRECTORY AND OTHER PUBLICATIONS. ALSO, THE ASSOCIATION PROVIDES ASSISTANCE TO MEMBER STATE AGENCIES IN SOLVING A WIDE RANGE OF POLICY & SERVICE DELIVERY ISSUES, CONDUCTS SPECIAL STUDIES & SPONSORS TWO MEMBERSHIP MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Thomas President | OfficerTrustee | 2 | $0 |
Mary Brogan Vice President/president Elect | OfficerTrustee | 2 | $0 |
Jordan Scheff Secretary/treasurer | OfficerTrustee | 2 | $0 |
Bernie Simons Past President | OfficerTrustee | 2 | $0 |
Lee Grossman Director | Trustee | 2 | $0 |
Lilia Teninty Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Univestiy Of Massachusetts Boston Research Services | 6/29/22 | $642,996 |
University Of Missouri-kansas City Research Services | 6/29/22 | $170,183 |
Human Services Research Institute Research Services | 6/29/22 | $846,130 |
Vault Consulting Accounting Services | 6/29/22 | $112,742 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $386,756 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $386,756 |
| Total Program Service Revenue | $4,168,850 |
| Investment income | $101,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,658,317 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $460,338 |
| Compensation of current officers, directors, key employees. | $339,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,127,051 |
| Pension plan accruals and contributions | $61,862 |
| Other employee benefits | $95,405 |
| Payroll taxes | $112,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,773 |
| Fees for services: Accounting | $116,881 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,728 |
| Fees for services: Other | $1,961,718 |
| Advertising and promotion | $0 |
| Office expenses | $50,146 |
| Information technology | $23,470 |
| Royalties | $0 |
| Occupancy | $67,612 |
| Travel | $115,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,421 |
| Interest | $150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,874 |
| Insurance | $17,233 |
| All other expenses | $7,857 |
| Total functional expenses | $4,367,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,694,975 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $301,188 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,604 |
| Net Land, buildings, and equipment | $24,507 |
| Investments—publicly traded securities | $2,161,173 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,783 |
| Total assets | $5,205,230 |
| Accounts payable and accrued expenses | $834,085 |
| Grants payable | $0 |
| Deferred revenue | $977,938 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $175,753 |
| Total liabilities | $1,987,776 |
| Net assets without donor restrictions | $3,217,454 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,205,230 |