Dothan-Houston County Intellectual Disabilites Board Inc
- Assets
- $8.0m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 175
- Location
- Dothan, AL
- Founding
- 01/1993
- Data as of
- 09/2022
- EIN
- 63-1032026
Organization Overview
Dothan-Houston County Intellectual Disabilites Board Inc, operating under the name Vaughn Blumburg Services, is located in Dothan, AL. The organization was established in 1993. 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 09/2022, Vaughn Blumburg Services employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vaughn Blumburg Services 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 09/2022, Vaughn Blumburg Services generated $4.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $4.2m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) 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
IT IS THE MISSION OF DOTHAN-HOUSTON COUNTY INTELLECTUAL DISABILITIES BOARD, INC. TO PROVIDE OR TO ASSIST IN SECURING THE PROVISION OF COMPREHENSIVE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF HOUSTON COUNTY, FACILITATING THEIR PARTICIPATION IN SOCIETY TO THE FULLEST EXTENT OF THEIR INDIVIDUAL CAPABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS TYPES OF SERVICES ARE PROVIDED FOR CITIZENS WITH INTELLECTUAL DISABILITIES BY THE DOTHAN-HOUSTON COUNTY INTELLECTUAL DEVELOPMENT BOARD, INC. INCLUDING CLASSROOM INSTRUCTION, WORK RELATED ACTIVITIES, AND OPPORTUNITIES FOR HIGHER FUNCTIONING CITIZENS TO LIVE IN A GROUP HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Dell Goodwin Secretary Tr | OfficerTrustee | $0 | |
Mr David M Murphree Vice-Preside | OfficerTrustee | $0 | |
Dr Henry C Vaughn President | OfficerTrustee | $0 | |
Mrs Leslie Susan Blumberg Board Member | Trustee | $0 | |
Peter B Covert Board Member | Trustee | $0 | |
Mrs Tony Holmes Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $835,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,025,488 |
| Total Program Service Revenue | $3,453,054 |
| Investment income | $5,019 |
| 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 | $4,491,561 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,548,165 |
| Pension plan accruals and contributions | -$115,787 |
| Other employee benefits | $325,762 |
| Payroll taxes | $192,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $129,905 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,576 |
| 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 | $270,596 |
| Insurance | $130,345 |
| All other expenses | $402,427 |
| Total functional expenses | $4,152,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $629,315 |
| Savings and temporary cash investments | $1,931,414 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $329,529 |
| 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 | $60,126 |
| Net Land, buildings, and equipment | $4,171,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $911,793 |
| Total assets | $8,034,119 |
| Accounts payable and accrued expenses | $98,915 |
| 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 | $0 |
| Other liabilities | $843,523 |
| Total liabilities | $942,438 |
| Net assets without donor restrictions | $0 |
| 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 | $4,171,944 |
| Retained earnings, endowment, accumulated income, or other funds | $2,919,737 |
| Total liabilities and net assets/fund balances | $8,034,119 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dothan-Houston County Intellectual Disabilites Board Inc has recieved totaling $61,574.
| Awarding Organization | Amount |
|---|---|
Wiregrass United Way Inc Dothan, AL PURPOSE: ALL ACTIVITIES | $61,574 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |
Centers For The Developmentally Disabled N Cent Alabama Inc Decatur, AL | $4,777,529 | $12,234,714 |