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.
88¢ of each $1 spent went to programs.
$3.5M 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

FY2024 · 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
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.5M
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
2 mo
of spending, in cash
Plus $67.2M in investments, Pt X · Ln 11–13
Fine: 1.9 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
$15.9M
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$106.5M
+5% vs prior year
Spent
$98.4M
To programs
88%
Net assets
$104.4M
By yearFY2020–FY2025
Revenue
$106.5M
FY2024▲ +5%
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
$98.4M
FY2024▲ +6%
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
$104.4M
FY2024▲ +15%
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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

88 cents of each dollar spent went to programs.

Program services 88% · $87.0M Management & general 12% · $11.5M

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

27 people listed on the 990; $3.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Former Chief Executive Officer
$408,609Pt VII · Sec A
VP of Contract Operations
$380,035Pt VII · Sec A
VP of Corporate Counsel
$326,351Pt VII · Sec A
Chief Operating Officer
$274,223Pt VII · Sec A
VP of Fin and Admin/CFO
$221,616Pt VII · Sec A
VP of Human Resources
$218,255Pt VII · Sec A
VP of Information Technolo
$214,356Pt VII · Sec A
VP of Rehabilitative Servi
$207,304Pt 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.

Questions for Didlake INC

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Provided by the organization

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3 programs · $87.0M · in their own filed words · FY2023
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.

$81.4Mprogram expense
02

Individual supported employment our internationally accredited program provides rehabilitative supports to assist persons with disabilities in obtaining and maintaining meaningful employment.

$2.8Mprogram expense
03

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.

$2.8Mprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$106.5M
Ln 12
Fees for servicesLn 2g$100.5M
Gifts and grantsLn 1h$3.7M
Investment incomeLn 3$1.8M
Money outPt IX
$98.4M
Ln 25
Programscol B$87.0M
Managementcol C$11.5M
Owns and owesPt X
$104.4M
net assets · Ln 32
Cash and savingsLn 1–2$15.4M
Total assetsLn 16$120.2M
LiabilitiesLn 26$15.9M
PeoplePt VI, VII
27
listed · VII A
PaidVII A16
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.7M
Government grantsLn 1e$3.6M
Fees for servicesLn 2g$100.5M
Investment incomeLn 3$1.8M
Other incomeLn 4–11$451K
Gains on assetsLn 7$14K
Total revenueLn 12$106.5M
Assets in detailPt X, end of year
CashLn 1$15.4M
Cash and savings togetherLn 1–2$15.4M
InvestmentsLn 11–13$67.2M
Land, buildings, equipmentLn 10c$19.9M
Total assetsLn 16$120.2M
LiabilitiesLn 26$15.9M
Net assetsLn 32$104.4M
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 FY24End FY24
Cash and savingsLn 1–2$8.6M$15.4M
InvestmentsLn 11–13$60.1M$67.2M
Land, buildings, equipmentLn 10c$20.1M$19.9M
Total assetsLn 16$107.9M$120.2M
LiabilitiesLn 26$16.9M$15.9M
Net assetsLn 32$90.9M$104.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$2.9M$2.5M$326K
Other salaries and wagesLn 7$51.0M$45.0M$6.1M
Pension plan contributionsLn 8$1.3M$1.2M$95K
Other employee benefitsLn 9$10.7M$9.9M$766K
Payroll taxesLn 10$4.0M$3.5M$451K
Legal feesLn 11b$27K$27K
Accounting feesLn 11c$55K$55K
Other fees for servicesLn 11g$15.9M$15.4M$506K
Office expensesLn 13$198K$9K$189K
Information technologyLn 14$1.4M$164K$1.3M
RoyaltiesLn 15$75K$75K
OccupancyLn 16$1.3M$980K$343K
TravelLn 17$734K$641K$94K
Conferences, conventions and meetingsLn 19$126K$57K$69K
InterestLn 20$200K$9K$191K
Depreciation, depletion and amortizationLn 22$1.7M$1.3M$349K
InsuranceLn 23$728K$332K$396K
Other expenses (24a–d)Ln 24$6.1M$5.9M$262K
Total functional expensesLn 25$98.4M$87.0M$11.5M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $111.4M$104.3M$7.1M$116.0M 990 PDF
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $106,526,379 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,229,669$3,736,860
I-9 Program service revenuePrior year $96,174,101$100,512,388
I-10 Investment incomePrior year $2,142,718$1,826,547
I-11 Other revenuePrior year $190,482$450,584
I-12 Total revenuePrior year $101,736,970$106,526,379
I-13 Grants and similar amounts paidPrior year $1,500$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $66,105,106$69,879,392
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $26,905,068$28,564,147
I-18 Total expensesPrior year $93,011,674$98,443,539
I-19 Revenue less expensesPrior year $8,725,296$8,082,840
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $106,526,379 across 10 lines filed
VIII-1d Related organizations$134,000
VIII-1e Government grants$3,593,592
VIII-1f All other contributions, gifts and grants$9,268
VIII-1h Total contributions, gifts and grants$3,736,860
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $100,512,388$100,512,388
VIII-3 Investment incomeExcluded from tax $1,812,777$1,812,777
VIII-6 Net rental income or lossRelated to mission $11,278$11,278
VIII-7 Net gain or loss on sales of assetsExcluded from tax $13,770$13,770
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $102,575 · Excluded from tax $336,731$439,306
VIII-12 Total revenueRelated to mission $100,626,241 · Unrelated business $0 · Excluded from tax $2,163,278$106,526,379
Part IX · Statement of functional expenses $98,443,539 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $2,528,575 · Management $325,820$2,854,395
IX-7 Other salaries and wagesPrograms $44,986,511 · Management $6,055,753$51,042,264
IX-8 Pension plan contributionsPrograms $1,229,265 · Management $94,927$1,324,192
IX-9 Other employee benefitsPrograms $9,920,718 · Management $766,109$10,686,827
IX-10 Payroll taxesPrograms $3,520,473 · Management $451,241$3,971,714
IX-11b Legal feesManagement $26,641$26,641
IX-11c Accounting feesManagement $55,433$55,433
IX-11g Other fees for servicesPrograms $15,373,208 · Management $506,443$15,879,651
IX-13 Office expensesPrograms $8,638 · Management $189,004$197,642
IX-14 Information technologyPrograms $164,464 · Management $1,278,966$1,443,430
IX-15 RoyaltiesPrograms $75,144$75,144
IX-16 OccupancyPrograms $979,774 · Management $342,507$1,322,281
IX-17 TravelPrograms $640,600 · Management $93,830$734,430
IX-19 Conferences, conventions and meetingsPrograms $57,321 · Management $68,564$125,885
IX-20 InterestPrograms $8,720 · Management $190,816$199,536
IX-22 Depreciation, depletion and amortizationPrograms $1,313,003 · Management $348,796$1,661,799
IX-23 InsurancePrograms $331,995 · Management $396,243$728,238
IX-24 Other expenses (24a–d)Programs $5,852,281 · Management $261,756$6,114,037
IX-25 Total functional expensesPrograms $86,990,690 · Management $11,452,849 · Fundraising $0$98,443,539
Part X · Balance sheet $120,227,087 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $8,558,095$15,420,637
X-3 Pledges and grants receivableStart of year $111,000$134,000
X-4 Accounts receivableStart of year $16,847,805$14,667,324
X-9 Prepaid expenses and deferred chargesStart of year $542,196$608,047
X-10c Land, buildings and equipment, netStart of year $20,093,762$19,924,935
X-11 Publicly traded securitiesStart of year $59,347,236$66,431,218
X-12 Other securitiesStart of year $714,115$757,498
X-14 Intangible assetsStart of year $1,645,172$2,283,428
X-16 Total assetsStart of year $107,859,381$120,227,087
X-17 Accounts payable and accrued expensesStart of year $5,443,046$4,831,733
X-19 Deferred revenueStart of year $2,501$230,202
X-25 Other liabilitiesStart of year $11,482,221$10,804,787
X-26 Total liabilitiesStart of year $16,927,768$15,866,722
X-27 Net assets without donor restrictionsStart of year $90,831,613$104,260,365
X-28 Net assets with donor restrictionsStart of year $100,000$100,000
X-32 Total net assets or fund balancesStart of year $90,931,613$104,360,365
X-33 Total liabilities and net assetsStart of year $107,859,381$120,227,087
Part XI · Reconciliation of net assets $104,360,365 net assets at year end
XI-1 Total revenue$106,526,379
XI-2 Total expenses$98,443,539
XI-3 Revenue less expenses$8,082,840
XI-4 Net assets at start of year$90,931,613
XI-5 Net unrealized gains (losses) on investments$5,345,912
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$104,360,365

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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