Ray Graham Association For People With Disabilities
- Assets
- $25.0m
- Revenue
- $22.7m
- Investments
- $74.4k
- Employees
- 338
- Location
- Lisle, IL
- Founding
- 03/1951
- Data as of
- 06/2022
- EIN
- 36-2411166
Organization Overview
Ray Graham Association For People With Disabilities is located in Lisle, IL. The organization was established in 1951. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Ray Graham Association For People With Disabilities employed 338 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ray Graham Association For People With Disabilities 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, Ray Graham Association For People With Disabilities generated $22.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $20.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. 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
TO CREATE OPPORTUNITIES THAT EMPOWER PEOPLE WITH DISABILITIES TO REACH, GROW, AND ACHIEVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LEARNING CENTERS SUPPORT MORE THAN 400 ADULTS IN FOUR PROGRAM LOCATIONS THROUGHOUT DUPAGE COUNTY. PEOPLE ARE SUPPORTED TO PARTICIPATE IN THEIR COMMUNITIES THROUGH EMPLOYMENT, VOLUNTEERISM AND RECREATION. INDIVIDUAL PLANS ARE DEVELOPED TO SUPPORT PEOPLE AS THEY LEARN IMPORTANT LIFE SKILLS.
RESIDENTIAL SERVICES ALLOW PEOPLE WITH ALL LEVELS AND TYPES OF DISABILITIES TO LIVE IN MORE THAN 25 RAY GRAHAM OWNED RESIDENCES IN THE COMMUNITY. THROUGH SUPPORTED LIVING SERVICES, PEOPLE RECEIVE ASSISTANCE AND SUPPORT IN A VARIETY OF AREAS, INCLUDING COMMUNITY ACCESS, SKILLS TRAINING, PERSONAL CARE ASSISTANCE, MONEY MANAGEMENT AND SOCIALIZATION. TRAINED STAFF PROVIDE SUPPORT SERVICES TO ASSIST INDIVIDUALS IN MAXIMIZING THEIR INDEPENDENCE AND QUALITY OF LIFE.
RAY GRAHAM ASSOCIATION PARTNERS WITH ABOUT 150 BUSINESSES AND INSTITUTIONS THROUGHOUT DUPAGE, WILL, COOK, GRUNDY, AND KANE COUNTIES TO HELP PEOPLE WITH DISABILITIES FIND A JOB AND FIND THE RIGHT FIT. WE ASSIST 150 PEOPLE A YEAR FIND THE FINANCIAL INDEPENDENCE A NEW JOB OFFERS THROUGH INTERVIEW TRAINING, RESUME WRITING, AND LEARNING TO DRESS FOR SUCCESS. SKILLS LIKE NAVIGATING PUBLIC TRANSPORTATION AND CONNECTING TO SUPPORT AT WORK CONTRIBUTE TO THE 90% RETENTION RATE FOR EMPLOYMENT SEEKERS. PERSONAL CONSULTATIONS HELP FAMILIES TO NAVIGATE SERVICE OPTIONS, EXPLORE UNIQUE SOCIAL AND HEALTH CARE OPPORTUNITIES, AND FIND SOURCES OF FUNDING FOR PEOPLE WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Zoeller President/ceo | Officer | 40 | $236,251 |
Carmel Cooke Former CFO | 2 | $217,701 | |
Caren Musembi Cso | 40 | $147,619 | |
Mark Langan Cdo | 40 | $132,290 | |
Russ Brondyke Cpo | 2 | $111,785 | |
Amber Norman CFO | Officer | 40 | $19,904 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Linoto Group Inc Construction | 6/29/22 | $314,933 |
Spruce Landscaping Landscapers | 6/29/22 | $186,159 |
Sebert Landscape Design | 6/29/22 | $173,781 |
Hammerbrush Painting And Construction | 6/29/22 | $167,729 |
Hps Chicago Consulting | 6/29/22 | $131,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,469,440 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,208,774 |
| Noncash contributions included in lines 1a–1f | $9,440 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,678,214 |
| Total Program Service Revenue | $17,169,659 |
| Investment income | $14,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,139,101 |
| Net Income from Fundraising Events | $372,540 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,746,228 |
| 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. | $856,891 |
| Compensation of current officers, directors, key employees. | $109,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,081,555 |
| Pension plan accruals and contributions | $251,570 |
| Other employee benefits | $1,799,510 |
| Payroll taxes | $957,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,160 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,621,334 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $854,204 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $20,823,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,565,837 |
| Savings and temporary cash investments | $5,304,101 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,020,807 |
| 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 | $287,937 |
| Net Land, buildings, and equipment | $7,097,819 |
| Investments—publicly traded securities | $3,608,496 |
| Investments—other securities | $74,420 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,530 |
| Total assets | $24,978,947 |
| Accounts payable and accrued expenses | $1,974,279 |
| Grants payable | $0 |
| Deferred revenue | $304,109 |
| 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 | $4,700,356 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $280,496 |
| Total liabilities | $7,259,240 |
| Net assets without donor restrictions | $17,175,506 |
| Net assets with donor restrictions | $544,201 |
| 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 | $24,978,947 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Ray Graham Association For People With Disabilities has recieved totaling $47,235.
| Awarding Organization | Amount |
|---|---|
Dupage Community Foundation Downers Grove, IL PURPOSE: MENTAL HEALTH | $31,651 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,711 |
The Christopher Family Foundation Westmont, IL PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $973 |
Washington Square Health Foundation Inc Chicago, IL PURPOSE: DR. CATHERINE M. CRETICOS' BOARD OF DIRECTOR GRANT TO THE HANSON CENTER THERAPEUTIC RIDING PROGRAM AT RAY GRAHAM ASSOCIATION FOR PEOPLE WITH DISABILITIES. | $750 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Endowment Analysis
| Beg. Balance | $2,771,539 |
| Earnings | -$99,869 |
| Net Contributions | $1,098,706 |
| Other Expense | $161,880 |
| Ending Balance | $3,608,496 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp St Louis St Louis, MO | $47,986,833 | $42,773,078 |
Iowa Donor Network North Liberty, IA | $39,614,924 | $35,703,085 |
Wellpoint Care Network Inc Milwaukee, WI | $8,696,347 | $28,630,570 |
Woodward Youth Corporation Woodward, IA | $6,374,013 | $25,268,723 |
Ray Graham Association For People With Disabilities Lisle, IL | $24,978,947 | $22,746,228 |
Yum Brands Foundation Inc Louisville, KY | $62,047,633 | $1,353,894 |
Girl Scouts Of Eastern Missouri Inc St Louis, MO | $41,876,901 | $17,676,549 |
Zakat Foundation Of America Worth, IL | $10,176,762 | $13,348,196 |
Art Of Living Foundation Fairfield, IA | $25,087,396 | $11,765,416 |
Rose Brooks Center Inc Kansas City, MO | $20,126,633 | $9,910,378 |
Horizon House Of Illinois Valley Inc Peru, IL | $4,828,429 | $7,447,824 |
Marshall-Starke Development Center Inc Plymouth, IN | $2,688,412 | $6,830,962 |