Developmental Educational Assistance Program Of Southeastern
- Assets
- $2.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 69
- Location
- Miles City, MT
- Founding
- 08/1978
- Data as of
- 06/2021
- EIN
- 81-0365511
Organization Overview
Developmental Educational Assistance Program Of Southeastern is located in Miles City, MT. The organization was established in 1978. 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, Developmental Educational Assistance Program Of Southeastern employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Developmental Educational Assistance Program Of Southeastern 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, Developmental Educational Assistance Program Of Southeastern generated $2.1m 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 (5.7%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) 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
THE MISSION OF DEAP IS TO PROVIDE COMMUNITY-BASED SERVICES THAT STRENGTHEN INDIVIDUALS AND FAMILIES BY SUPPORTING THEM IN MAXIMIZING THEIR SKILLS AND ABILITIES AND ENHANCING CHILDREN'S DEVELOPMENT AND CARE. DEAP PROVIDES A VARIETY OF FAMILY EDUCATION AND SUPPORT, RESIDENTIAL AND CRISIS INTERVENTION SERVICES TO FAMILIES WITH CHILDREN BIRTH TO 18 YEARS OF AGE AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED LIVING SERVICES ARE AIMED AT BUILDING INDEPENDENT LIVING SKILLS IN ADULTS' WITH DEVELOPMENTAL DISABILITIES LIVING IN THEIR OWN HOME OR WITH THEIR FAMILY ACROSS SOUTHEASTERN MONTANA. THE RESULT OF THESE SERVICES ARE INDIVIDUALS WHO ARE ACTIVELY CONTRIBUTING TO THEIR COMMUNITIES AND RELYING ON LESS SERVICES OVER TIME. DEAP CONSIDERS SERVING ALL INDIVIDUALS WITH 0208 MEDICAID WAIVER FUNDING THAT CHOOSE DEAP AS THEIR SERVICE PROVIDER. THIS PROGRAM IS SUPPLEMENTED WITH FUNDRAISING EFFORTS.
THE EARLY INTERVENTION (PART C/FAMILY EDUCATION AND SUPPORT, BIG SKY WAIVER AND OCCUPATIONAL THERAPY) PROGRAM PROVIDES SERVICE COORDINATION, EDUCATION AND COACHING TO FAMILIES WITH A CHILD WHO HAS AN ASSESSED DEVELOPMENTAL DELAY. THE RESULT OF EARLY INTERVENTION SERVICES IS CHILDREN WHO NEED LESS SPECIALIZED SUPPORT AND FAMILIES WHO HAVE THE CAPACITY TO ADVOCATE FOR THEIR CHILD THROUGHOUT THEIR LIVES. PART C IS AN ENTITLEMENT PROGRAM AND BOTH PART C AND FES ARE FUNDED THROUGH FEDERAL AND STATE FUNDING AND SUPPLEMENTED WITH FUNDRAISING EFFORTS. SERVICES ARE DELIVERED IN HOME ACROSS 17 EASTERN MONTANA COUNTIES.
DEAP ADMINISTERS THE LIFESPAN RESPITE AND ALZHEIMER'S RESPITE PROGRAMS THROUGHOUT MONTANA. RESPITE PROGRAMS ARE EVIDENCE BASED TO PREVENT CHILD AND ELDER ABUSE BY GIVING CONSTANT CAREGIVERS A BREAK FROM THEIR LOVED ONE THAT THEY CARE FOR 24/7/365. THESE SERVICES ARE BASED ON INCOME AND ALL WHO ARE ASKING FOR IT ARE CURRENTLY BEING SERVED. FUNDING IS PROVIDED THROUGH FEDERAL GRANTS, PARTNERSHIPS WITH AGING SERVICES AND FUNDRAISING EFFORTS.
SUPPORTED LIVING SERVICES ARE AIMED AT BUILDING INDEPENDENT LIVING SKILLS IN ADULTS' WITH DEVELOPMENTAL DISABILITIES LIVING IN THEIR OWN HOME OR WITH THEIR FAMILY ACROSS SOUTHEASTERN MONTANA. THE RESULT OF THESE SERVICES ARE INDIVIDUALS WHO ARE ACTIVELY CONTRIBUTING TO THEIR COMMUNITIES AND RELYING ON LESS SERVICES OVER TIME. DEAP CONSIDERS SERVING ALL INDIVIDUALS WITH 0208 MEDICAID WAIVER FUNDING THAT CHOOSE DEAP AS THEIR SERVICE PROVIDER. THIS PROGRAM IS SUPPLEMENTED WITH FUNDRAISING EFFORTS.
THE EARLY INTERVENTION (PART C/FAMILY EDUCATION AND SUPPORT, BIG SKY WAIVER AND OCCUPATIONAL THERAPY) PROGRAM PROVIDES SERVICE COORDINATION, EDUCATION AND COACHING TO FAMILIES WITH A CHILD WHO HAS AN ASSESSED DEVELOPMENTAL DELAY. THE RESULT OF EARLY INTERVENTION SERVICES IS CHILDREN WHO NEED LESS SPECIALIZED SUPPORT AND FAMILIES WHO HAVE THE CAPACITY TO ADVOCATE FOR THEIR CHILD THROUGHOUT THEIR LIVES. PART C IS AN ENTITLEMENT PROGRAM AND BOTH PART C AND FES ARE FUNDED THROUGH FEDERAL AND STATE FUNDING AND SUPPLEMENTED WITH FUNDRAISING EFFORTS. SERVICES ARE DELIVERED IN HOME ACROSS 17 EASTERN MONTANA COUNTIES.
DEAP ADMINISTERS THE LIFESPAN RESPITE AND ALZHEIMER'S RESPITE PROGRAMS THROUGHOUT MONTANA. RESPITE PROGRAMS ARE EVIDENCE BASED TO PREVENT CHILD AND ELDER ABUSE BY GIVING CONSTANT CAREGIVERS A BREAK FROM THEIR LOVED ONE THAT THEY CARE FOR 24/7/365. THESE SERVICES ARE BASED ON INCOME AND ALL WHO ARE ASKING FOR IT ARE CURRENTLY BEING SERVED. FUNDING IS PROVIDED THROUGH FEDERAL GRANTS, PARTNERSHIPS WITH AGING SERVICES AND FUNDRAISING EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharla Helland Fiscal Officer | Officer | 40 | $62,187 |
Brooke Bartholomew Executive Director | Officer | 40 | $57,429 |
Staci Ketchum President | OfficerTrustee | 2 | $0 |
Abby Harris Vice President | OfficerTrustee | 2 | $0 |
Nancy Pasha Secretary/treasurer | OfficerTrustee | 2 | $0 |
Diana Ochsner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,575,152 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,754,188 |
| Total Program Service Revenue | $94,913 |
| Investment income | $233,025 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,173 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,099,299 |
| 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. | $167,829 |
| Compensation of current officers, directors, key employees. | $124,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $689,723 |
| Pension plan accruals and contributions | $38,245 |
| Other employee benefits | $123,399 |
| Payroll taxes | $70,019 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| 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 | $31,152 |
| Information technology | $25,144 |
| Royalties | $0 |
| Occupancy | $75,696 |
| Travel | $44,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,171 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,165 |
| Insurance | $21,108 |
| All other expenses | $0 |
| Total functional expenses | $1,793,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,873 |
| Savings and temporary cash investments | $508,044 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $273,590 |
| 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 | $15,825 |
| Net Land, buildings, and equipment | $35,417 |
| Investments—publicly traded securities | $1,190,169 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,382,918 |
| Accounts payable and accrued expenses | $215,538 |
| Grants payable | $0 |
| Deferred revenue | $48,311 |
| 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 | $263,849 |
| Net assets without donor restrictions | $2,119,069 |
| 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 | $2,382,918 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Developmental Educational Assistance Program Of Southeastern has recieved totaling $197.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $197 |
Peer Organizations
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|---|---|---|
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Dakotabilities Sioux Falls, SD | $18,394,244 | $13,416,769 |
Able Incorporated Dickinson, ND | $27,235,184 | $16,593,018 |
Human Service Agency Watertown, SD | $13,335,518 | $13,761,129 |
Lifequest Mitchell, SD | $5,936,493 | $14,949,946 |
Opportunity Foundation Inc Williston, ND | $8,430,927 | $12,852,089 |
Ability Building Services Inc Yankton, SD | $8,664,697 | $8,810,891 |
Montana Independent Living Project Inc Helena, MT | $2,730,097 | $8,653,910 |
Quality Life Concepts Inc Great Falls, MT | $9,198,073 | $8,719,149 |
Alpha Opportunities Inc Jamestown, ND | $4,228,151 | $6,924,225 |
Connections West Fargo, ND | $5,836,259 | $7,513,413 |
Reach Inc Bozeman, MT | $6,085,160 | $4,523,039 |