Region I Office Of Human Development
- Assets
- $3.5m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 270
- Location
- Scottsbluff, NE
- Founding
- 11/1977
- Data as of
- 06/2024
- EIN
- 47-0550409
Organization Overview
Region I Office Of Human Development is located in Scottsbluff, NE. The organization was established in 1977. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Region I Office Of Human Development employed 270 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Region I Office Of Human Development 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 06/2024, Region I Office Of Human Development generated $12.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $13.5m during the year ending 06/2024. While expenses have increased by 2.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRAINING TO PERSONS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY SERVICES - VOCATIONAL TRAINING AND RETIREMENT PROGRAM FOR APPROXIMATELY 150 CITIZENS WITH DEVELOPMENTAL DISABILITIES
ADULT AND YOUTH RESIDENCE - RESIDENTIAL TRAINING PROGRAM FOR APPROXIMATELY 130 INDIVIDUALS WITH DEVELOPMENTAL DISIBILITIES LIVING IN COMMUNITIES SERVED BY THE AGENCY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Davis Executive Di | Officer | 40 | $107,671 |
Steve Burke Vice Chairma | OfficerTrustee | $0 | |
David Dymak Director | OfficerTrustee | $0 | |
Darrell Johnson Director | OfficerTrustee | $0 | |
Webb Johnson Sec-Treas. | OfficerTrustee | $0 | |
Don Lease Director | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $12,396,213 |
| Investment income | $11,135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,772,807 |
| 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. | $107,671 |
| Compensation of current officers, directors, key employees. | $107,671 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,341,926 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,476,112 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,748 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,442 |
| Advertising and promotion | $2,665 |
| Office expenses | $59,356 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $218,691 |
| Travel | $28,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,941 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,438 |
| Insurance | $127,725 |
| All other expenses | $78,949 |
| Total functional expenses | $13,467,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,476 |
| Savings and temporary cash investments | $1,066,571 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $802,944 |
| 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 | $26,044 |
| Net Land, buildings, and equipment | $1,549,652 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,526 |
| Total assets | $3,487,213 |
| Accounts payable and accrued expenses | $548,963 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $493,743 |
| Other liabilities | $518,166 |
| Total liabilities | $1,560,872 |
| Net assets without donor restrictions | $1,926,341 |
| 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 | $3,487,213 |