The Council On Developmental Disabilities Inc
- Assets
- $2.6m
- Revenue
- $279.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Louisville, KY
- Founding
- 11/1953
- Data as of
- 06/2021
- EIN
- 61-0476686
Organization Overview
The Council On Developmental Disabilities Inc is located in Louisville, KY. The organization was established in 1953. 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 06/2021, Council On Developmental Disabilities Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Developmental Disabilities Inc 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 06/2021, Council On Developmental Disabilities Inc generated $279.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.2%) each year. All expenses for the organization totaled $358.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INITIATE POSITIVE CHANGE ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY VOICING THEIR NEEDS TO THE COMMUNITY, CREATING NEW CHOICES FOR LIVING, LEARNING, AND PARTICIPATION, AND ENSURING THE HIGHEST QUALITY OF LIFE POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY OUTREACH - TO PROVIDE INFORMATION AND SUPPORT FOR FAMILIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ENHANCE INVOLVEMENT IN A VARIETY OF COMMUNITY BASED PROGRAMS IN EDUCATION, RECREATION, ETC.
TRAINING AND ADVOCACY - TO PROVIDE TRAINING AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WITH THE VISION OF A COMMUNITY THAT VALUES AND SUPPORTS THESE PEOPLE.
ASSISTED TECHNOLOGY SERVICES - TO ENHANCE PRACTICAL APPLICATIONS OF ADVANCED TECHNOLOGIES FOR THE BENEFIT OF CITIZENS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Napolilli CEO | Officer | 50 | $42,644 |
Adonna Wickliffe President | OfficerTrustee | 1 | $0 |
Missy Kinnaird Secretary | OfficerTrustee | 1 | $0 |
Shauna Paul Vice President Of Programs | OfficerTrustee | 1 | $0 |
William Kenealy Vice President Of Operations | OfficerTrustee | 1 | $0 |
Ruth Gonia Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $64,425 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $167,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,745 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,203 |
| Total Program Service Revenue | $0 |
| Investment income | $29,009 |
| 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 | $279,212 |
| 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. | $78,750 |
| Compensation of current officers, directors, key employees. | $3,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,196 |
| Pension plan accruals and contributions | $4,354 |
| Other employee benefits | $45,702 |
| Payroll taxes | $13,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,954 |
| Fees for services: Accounting | $27,283 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,235 |
| Advertising and promotion | $66 |
| Office expenses | $1,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,243 |
| Travel | $484 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,868 |
| All other expenses | $0 |
| Total functional expenses | $358,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,039 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $92,607 |
| Accounts receivable, net | $0 |
| 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 | $19,286 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,294,341 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,248 |
| Total assets | $2,596,521 |
| Accounts payable and accrued expenses | $13,482 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,337 |
| Total liabilities | $223,819 |
| Net assets without donor restrictions | $721,340 |
| Net assets with donor restrictions | $1,651,362 |
| 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 | $2,596,521 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Council On Developmental Disabilities Inc has recieved totaling $91,692.
| Awarding Organization | Amount |
|---|---|
Metro United Way Inc Louisville, KY PURPOSE: Advocacy and support | $67,028 |
Community Foundation Of Southern Indiana Inc New Albany, IN PURPOSE: GENERAL SUPPORT | $14,659 |
Gheens Foundation Inc Louisville, KY PURPOSE: GENERAL OPERATIONS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $1,192,715 |
| Earnings | $513,628 |
| Ending Balance | $1,706,343 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Misericordia Home Chicago, IL | $953,257,404 | $136,708,430 |
Easter Seals Midwest Saint Louis, MO | $59,591,564 | $87,505,864 |
Damar Services Inc Indianapolis, IN | $55,415,839 | $82,679,779 |
I Am Boundless Inc Worthington, OH | $27,185,740 | $70,512,439 |
Arc Of The Ozarks Springfield, MO | $28,895,531 | $66,576,030 |
Clearbrook Arlington Heights, IL | $36,957,578 | $59,950,645 |
Hattie Larlham Center For Children With Disabilities Mantua, OH | $39,938,774 | $55,930,058 |
Versability Resources Inc Hampton, VA | $38,988,304 | $55,905,926 |
United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Orange Grove Center Inc Chattanooga, TN | $25,283,096 | $40,700,796 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |