Creating and promoting opportunities that enrich the lives of people with disabilities. We are committed to eliminating barriers, so everyone can fully participate in all aspects of their community.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$3.1M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $9.1M a year · 9% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.1M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Plus $26.5M in investments, Pt X · Ln 11–13
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $12K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$8.7M
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$94.3M
Spent
$85.1M
To programs
89%
Net assets
$58.8M
By yearFY2020–FY2025
Revenue
$94.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$94.3M
FY2021$98.3M
FY2022$102.1M
FY2023$101.7M
FY2024$106.5M
FY2025$111.4M
Expenses
$85.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$85.1M
FY2021$87.7M
FY2022$91.0M
FY2023$93.0M
FY2024$98.4M
FY2025$104.3M
Net assets
$58.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$58.8M
FY2021$74.9M
FY2022$79.7M
FY2023$90.9M
FY2024$104.4M
FY2025$116.0M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1973.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $75.9M Management & general 11% · $9.2M

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

26 people listed on the 990; $3.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chief Executive Officer
$348,791Pt VII · Sec A
VP of Contract Operations
$334,250Pt VII · Sec A
VP of Corporate Counsel
$274,738Pt VII · Sec A
Former President/CEO
$250,000Pt VII · Sec A
VP of Finance and Admin
$206,514Pt VII · Sec A
VP of Human Resources
$198,152Pt VII · Sec A
VP of Information Technolo
$189,196Pt VII · Sec A
VP of Marketing and Communications
$176,664Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Donna Hollis$542,414$408,609$389,512$377,347$511,936$348,791
Paul Gravley$402,921$89,242————
Michael Payne$391,785$380,035$363,074$357,198$356,628$334,250
Joleen R Okun$339,202$326,351$357,456$305,701$296,311$274,738
Joseph Diaz—$274,223$320,525$311,221$255,228—
Denee F McKnight$316,275$221,616$213,464———
Trisha Juerling$219,882$218,255$264,843$201,341$209,050$198,152
Denee McKnight———$258,060$215,100$206,514

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

Enriching lives by creating opportunities and removing barriers for people with disabilities.

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Provided by the organization

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3 programs · $75.9M · in their own filed words · FY2019
01

Rehabilitative Employment Services

We provide internationally accredited rehabilitative supports to assist persons with significant disabilities in obtaining and maintaining employment in an integrated setting. Programs are designed to help individuals overcome barriers to employment which, in turn, help improve economic well-being.

$70.5Mprogram expense
02

Day Support Services

Didlake day support services provide opportunities for people with disabilities to optimize their personal, social, and vocational skills. Our services focus on personal growth and learning to help each individual live a full, responsible, productive life.

$2.9Mprogram expense
03

Individual supported employment-our services provide internationally accredited rehabilitative supports to assist persons with disabilities in obtaining and maintaining meaningful employment.

$2.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
SourceamericaFY2024$12K
Total grants receivedfrom 1 funder$12K
Grants paid · 1 grant · $6K · 2019–2019
Unitemized GrantFY2019$5,564

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$94.3M
Ln 12
Fees for servicesLn 2g$91.5M
Investment incomeLn 3$2.6M
Gifts and grantsLn 1h$261K
Money outPt IX
$85.1M
Ln 25
Programscol B$75.9M
Managementcol C$9.2M
Owns and owesPt X
$58.8M
net assets · Ln 32
Cash and savingsLn 1–2$7.8M
Total assetsLn 16$67.5M
LiabilitiesLn 26$8.7M
PeoplePt VI, VII
26
listed · VII A
PaidVII A16
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$261K
Fees for servicesLn 2g$91.5M
Investment incomeLn 3$2.6M
Other incomeLn 4–11$6K
Gains on assetsLn 7$1.8M
Total revenueLn 12$94.3M
Assets in detailPt X, end of year
CashLn 1$7.8M
SavingsLn 2$0
Cash and savings togetherLn 1–2$7.8M
InvestmentsLn 11–13$26.5M
Land, buildings, equipmentLn 10c$9.8M
Total assetsLn 16$67.5M
LiabilitiesLn 26$8.7M
Net assetsLn 32$58.8M
OperationsPt I, VI
EmployeesI 51,774
VolunteersI 612
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$18.5M$7.8M
InvestmentsLn 11–13$13.5M$26.5M
Land, buildings, equipmentLn 10c$9.5M$9.8M
Total assetsLn 16$60.4M$67.5M
LiabilitiesLn 26$8.6M$8.7M
Net assetsLn 32$51.8M$58.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$6K$6K
Pay of current officers, directors and key staffLn 5$2.2M$2.0M$240K
Other salaries and wagesLn 7$42.3M$37.4M$4.8M
Pension plan contributionsLn 8$1.4M$1.3M$77K
Other employee benefitsLn 9$10.4M$9.8M$590K
Payroll taxesLn 10$3.3M$2.9M$349K
Legal feesLn 11b$55K$55K
Accounting feesLn 11c$73K$73K
Other fees for servicesLn 11g$13.8M$13.3M$540K
Advertising and promotionLn 12$43K$43K
Office expensesLn 13$402K$248K$154K
Information technologyLn 14$981K$88K$893K
RoyaltiesLn 15$93K$93K
OccupancyLn 16$1.5M$1.4M$104K
TravelLn 17$372K$367K$5K
Conferences, conventions and meetingsLn 19$123K$31K$91K
Depreciation, depletion and amortizationLn 22$1.2M$863K$366K
InsuranceLn 23$927K$411K$516K
Other expenses (24a–d)Ln 24$6.0M$5.7M$265K
Total functional expensesLn 25$85.1M$75.9M$9.2M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $111.4M$104.3M$7.1M$116.0M 990 PDF
FY2024 $106.5M$98.4M$8.1M$104.4M 990 PDF
FY2023 $101.7M$93.0M$8.7M$90.9M 990 PDF
FY2022 $102.1M$91.0M$11.2M$79.7M 990 PDF
FY2021 $98.3M$87.7M$10.6M$74.9M 990 PDF
FY2020 Viewing $94.3M$85.1M$9.2M$58.8M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $94,347,173 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $239,364$261,048
I-9 Program service revenuePrior year $88,250,879$91,526,074
I-10 Investment incomePrior year $844,542$2,554,513
I-11 Other revenuePrior year $12,928$5,538
I-12 Total revenuePrior year $89,347,713$94,347,173
I-13 Grants and similar amounts paidPrior year $16,349$5,564
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $57,969,248$59,536,856
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $25,623,814$25,578,663
I-18 Total expensesPrior year $83,609,411$85,121,083
I-19 Revenue less expensesPrior year $5,738,302$9,226,090
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $94,347,173 across 8 lines filed
VIII-1d Related organizations$11,000
VIII-1f All other contributions, gifts and grants$250,048
VIII-1h Total contributions, gifts and grants$261,048
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $91,526,074$91,526,074
VIII-3 Investment incomeExcluded from tax $716,114$716,114
VIII-6 Net rental income or lossRelated to mission $5,538$5,538
VIII-7 Net gain or loss on sales of assetsRelated to mission $1,838,399$1,838,399
VIII-12 Total revenueRelated to mission $93,370,011 · Unrelated business $0 · Excluded from tax $716,114$94,347,173
Part IX · Statement of functional expenses $85,121,083 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $5,564$5,564
IX-5 Pay of current officers, directors and key staffPrograms $1,990,898 · Management $239,834$2,230,732
IX-7 Other salaries and wagesPrograms $37,415,292 · Management $4,842,698$42,257,990
IX-8 Pension plan contributionsPrograms $1,278,565 · Management $76,637$1,355,202
IX-9 Other employee benefitsPrograms $9,843,724 · Management $590,028$10,433,752
IX-10 Payroll taxesPrograms $2,910,420 · Management $348,760$3,259,180
IX-11b Legal feesManagement $55,024$55,024
IX-11c Accounting feesManagement $73,309$73,309
IX-11g Other fees for servicesPrograms $13,309,464 · Management $540,010$13,849,474
IX-12 Advertising and promotionManagement $43,308$43,308
IX-13 Office expensesPrograms $247,984 · Management $153,787$401,771
IX-14 Information technologyPrograms $88,076 · Management $892,703$980,779
IX-15 RoyaltiesPrograms $93,356$93,356
IX-16 OccupancyPrograms $1,353,924 · Management $103,615$1,457,539
IX-17 TravelPrograms $366,982 · Management $5,116$372,098
IX-19 Conferences, conventions and meetingsPrograms $31,495 · Management $91,406$122,901
IX-22 Depreciation, depletion and amortizationPrograms $862,972 · Management $365,966$1,228,938
IX-23 InsurancePrograms $411,451 · Management $515,833$927,284
IX-24 Other expenses (24a–d)Programs $5,707,397 · Management $265,485$5,972,882
IX-25 Total functional expensesPrograms $75,917,564 · Management $9,203,519 · Fundraising $0$85,121,083
Part X · Balance sheet $67,512,214 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $15,355,145$7,839,525
X-2 Savings and temporary cash investmentsStart of year $3,135,827$0
X-3 Pledges and grants receivable$11,000
X-4 Accounts receivableStart of year $16,997,937$21,745,519
X-9 Prepaid expenses and deferred chargesStart of year $694,006$512,370
X-10c Land, buildings and equipment, netStart of year $9,503,121$9,803,090
X-11 Publicly traded securitiesStart of year $10,093,853$24,851,541
X-12 Other securitiesStart of year $3,435,446$1,679,684
X-14 Intangible assetsStart of year $1,206,650$1,069,485
X-16 Total assetsStart of year $60,421,985$67,512,214
X-17 Accounts payable and accrued expensesStart of year $3,591,919$4,339,332
X-25 Other liabilitiesStart of year $5,029,443$4,336,303
X-26 Total liabilitiesStart of year $8,621,362$8,675,635
X-27 Net assets without donor restrictionsStart of year $51,800,623$58,836,579
X-32 Total net assets or fund balancesStart of year $51,800,623$58,836,579
X-33 Total liabilities and net assetsStart of year $60,421,985$67,512,214
Part XI · Reconciliation of net assets $58,836,579 net assets at year end
XI-1 Total revenue$94,347,173
XI-2 Total expenses$85,121,083
XI-3 Revenue less expenses$9,226,090
XI-4 Net assets at start of year$51,800,623
XI-5 Net unrealized gains (losses) on investments−$2,190,134
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$58,836,579

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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