Aid For Individual Development
- Assets
- $835.5k
- Revenue
- $666.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Oklahoma City, OK
- Founding
- 10/1980
- Data as of
- 06/2024
- EIN
- 73-1102780
Organization Overview
Aid For Individual Development is located in Oklahoma City, OK. The organization was established in 1980. 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, Aid For Individual Development employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aid For Individual 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, Aid For Individual Development generated $666.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $694.3k during the year ending 06/2024. While expenses have increased by 5.8% per year over the past 5 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
TO PROVIDE RESIDENTIAL SERVICE FOR THE DEVELOPMENTALLY DISABLED. TO TEACH THE RESIDENTS DAILY LIVING SKILLS SO WITH NECESSARY TRAINING THE RESIDENTS CAN OBTAIN THE ULTIMATE GOAL OF BEING INDEPENDENT AND HAVING THEIR OWN APARTMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICE FOR THE DEVELOPMENTALLY DISABLED HAS BEEN A DREAM OF THE PARENTS AND MEMBERS OF THE OKLAHOMA COUNTY COUNCIL FOR MENTALLY RETARDED CITIZENS (OCCMRC) FOR MANY YEARS. IN APRIL OF 1979, AID WAS FORMED BY OCCMRC AS A SEPARATE NON-PROFIT CORPORATION TO DEVELOP RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY DISABLED. MONEY FOR THE CONSTRUCTION OF THE TWO RESIDENTIAL FACILITIES WAS OBTAINED THROUGH HUD SECTION 202 FINANCING, WITH EACH RESIDENT'S RENT PAYMENT SUBSIDIZED WITH HUD SECTION 8 FUNDS. AID OPENED ITS TWO RESIDENTIAL HOMES ON OCTOBER 3, 1981. EACH HOME CONSISTS OF TWELVE SINGLE OCCUPANCY BEDROOMS, WITH ONE BATHROOM SHARED BY TWO OCCUPANTS. IN ADDITION, ALL FACILITIES ARE ACCESSIBLE TO AND USABLE BY THE PHYSICALLY HANDICAPPED. EACH HOME INCLUDES A LIVING ROOM FOR RECEIVING GUESTS, A RECREATION ROOM FOR ACTIVE PURSUITS, A CONGREGATE KITCHEN AND DINING FACILITY, AND A SEMI-PRIVATE SITTING ROOOM. RESIDENTS ARE TAUGHT DAILY LIVING SKILLS BY THE HOUSE MANAGERS IN ORDER THAT THEY MAY LEAD MORE INDEPENDANT LIVES. THE RESIDENTS ARE RESPONSIBLE FOR HIS OR HER DAILY CHORES. LAUNDRY AND COOKING ARE DONE BY THE RESIDENTS WITH NECESSARY TRAINING FOR THE RESIDENTS TO OBTAIN THE ULTIMATE GOAL OF THEIR OWN APARTMENTS. BOTH THE SERVICES (FUNDED BY THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES AND FOOD PAYMENTS FROM THE TENANTS) AND THE OPERATIONS OF THE HOMES THEMSELVES, (FUNDED BY TENANT RENTS AND SEC. 8 RENTAL SUBSIDIES) ARE COMBINED INTO ONE PROGRAM FOR THE 990.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Norris Executive Di | Officer | 45 | $52,052 |
Laurie Eaton Director | Trustee | 2 | $0 |
Kathy Knox Vp/secretary | OfficerTrustee | 2 | $0 |
Jill Scott President | OfficerTrustee | 2 | $0 |
Sandra T Ward Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $509,384 |
| All other contributions, gifts, grants, and similar amounts not included above | $404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $509,788 |
| Total Program Service Revenue | $80,614 |
| Investment income | $17,520 |
| 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 | $666,477 |
| 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. | $52,052 |
| Compensation of current officers, directors, key employees. | $4,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,474 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,814 |
| Payroll taxes | $32,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $240 |
| Office expenses | $7,575 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,717 |
| 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 | $22,816 |
| Insurance | $39,946 |
| All other expenses | $12,370 |
| Total functional expenses | $694,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,071 |
| Savings and temporary cash investments | $264,241 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,229 |
| 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 | $14,247 |
| Net Land, buildings, and equipment | $119,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,567 |
| Total assets | $835,487 |
| Accounts payable and accrued expenses | $35,211 |
| 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 | $0 |
| Total liabilities | $35,211 |
| Net assets without donor restrictions | $515,372 |
| Net assets with donor restrictions | $284,904 |
| 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 | $835,487 |