Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1965.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
86 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
28 people listed on the 990; $1.4M paid to officers and key staff.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 |
|---|---|---|
| David Kramer | $301,019 | — |
| David Kramer | — | $246,758 |
| Rachel Broom | $170,743 | — |
| Terry Combs | $153,233 | — |
| Vickie Akin | $145,160 | — |
| Loletta Combs | $135,982 | — |
| Vickie Akin | — | $132,922 |
| Terry Combs | — | $132,124 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Empowers individuals with disabilities to live more independently and be included in their communities.
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Targeted case management (service coordination) provides case management services for individuals from birth through the adult lifespan. Service coordinators works with the individual to find the resources they need and to turn that into an action plan.
Residential services includes individual supported living (isl's), supported co-housing and group homes, and host homes - isl's support the individual in their home and community by helping them learn functional skills like cooking, paying bills, and community involvement.
Early head START/HEAD START/FIRST steps provide support for children - early head start and head start provides services for income eligible pregnant women and families with infant toddlers and preschoolers. First steps provides services for children under 3 years of age with disabilities or developmental delays.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2024 990, line by line.
Download 990
| Line | Start FY24 | End FY24 |
|---|---|---|
| Cash and savingsLn 1–2 | $9.6M | $8.0M |
| InvestmentsLn 11–13 | $14.7M | $16.6M |
| Land, buildings, equipmentLn 10c | $7.7M | $9.7M |
| Total assetsLn 16 | $41.7M | $47.5M |
| LiabilitiesLn 26 | $4.4M | $5.6M |
| Net assetsLn 32 | $37.3M | $41.9M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $954K | $841K | $101K | $12K |
| Other salaries and wagesLn 7 | $36.0M | $31.7M | $3.8M | $440K |
| Pension plan contributionsLn 8 | $1.7M | $1.5M | $177K | $20K |
| Other employee benefitsLn 9 | $7.0M | $6.2M | $746K | $86K |
| Payroll taxesLn 10 | $2.8M | $2.4M | $293K | $34K |
| Legal feesLn 11b | $27K | $11K | $14K | $1K |
| Accounting feesLn 11c | $82K | $82K | ||
| Investment management feesLn 11f | $56K | $56K | ||
| Other fees for servicesLn 11g | $2.6M | $2.0M | $512K | $5K |
| Advertising and promotionLn 12 | $512K | $163K | $7K | $342K |
| Office expensesLn 13 | $235K | $215K | $16K | $4K |
| Information technologyLn 14 | $689K | $606K | $69K | $14K |
| OccupancyLn 16 | $1.8M | $1.4M | $414K | $10K |
| TravelLn 17 | $1.3M | $1.2M | $109K | $15K |
| Conferences, conventions and meetingsLn 19 | $305K | $247K | $28K | $30K |
| Depreciation, depletion and amortizationLn 22 | $820K | $720K | $93K | $8K |
| Other expenses (24a–d)Ln 24 | $3.9M | $3.0M | $564K | $317K |
| All other expensesLn 24e | $285K | $231K | $26K | $28K |
| Total functional expensesLn 25 | $60.9M | $52.4M | $7.1M | $1.4M |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 | $58.7M | $55.8M | $2.9M | $37.3M | 990 PDF |
| FY2023 | $39.1M | $39.0M | $59K | $32.6M | 990 PDF |
| FY2022 | $25.7M | $23.5M | $2.2M | $25.3M | 990 PDF |
| FY2021 | $25.3M | $21.7M | $3.5M | $23.1M | 990 PDF |
| FY2020 | $22.4M | $22.0M | $431K | $19.6M | 990 PDF |
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Schedules filed Part IV
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $64,390,534 across 11 lines filed
Part IX · Statement of functional expenses $60,867,137 across 18 lines filed
Part X · Balance sheet $47,460,068 assets, 16 lines filed
Part XI · Reconciliation of net assets $41,908,164 net assets at year end
Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File
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