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Developmental Disabilities Provider Association FY2020 filing

Not tax-deductible

Little Rock, AR501(c)(6)Since 1999Community DevelopmentEIN 71-0853606

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To disseminate information regarding regulatons and policies that may affect service delivery and to provide training for members.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $27K a year · 9% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 11.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$13K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$271K
Spent
$365K
To programs
100%
Net assets
$339K
By yearFY2020–FY2024
Revenue
$271K
FY2020
Revenue by fiscal year
FY2020$271K
FY2021$265K
FY2023$338K
FY2024$360K
FY2024$445K
Expenses
$365K
FY2020
Expenses by fiscal year
FY2020$365K
FY2021$244K
FY2023$272K
FY2024$243K
FY2024$407K
Net assets
$339K
FY2020
Net assets by fiscal year
FY2020$339K
FY2021$360K
FY2023$542K
FY2024$659K
FY2024$697K

From the FY2020 Form 990 (year ending June 2020) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2001.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $364K Management & general 0% · $851

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

14 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Ja Chambless
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Joey Astin
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Janie Sexton
Vice-President
$0Pt VII · Sec A
Karla Gray
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Developmental Disabilities Provider Association executive salaries →

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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 15aNo

Programs and updates

Provides shared business information and training to members.

Provided by the organization

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1 program service account for $364K of program spending, described in the organization's own filed words · FY2019.
01

To disseminate information regarding regulatons and policies that may affect service delivery and to provide training for members.

$364Kprogram expense

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By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$271K
Ln 12
Gifts and grantsLn 1h$236K
Fees for servicesLn 2g$34K
Investment incomeLn 3$410
Money outPt IX
$365K
Ln 25
Programscol B$364K
Managementcol C$851
Owns and owesPt X
$339K
net assets · Ln 32
Cash and savingsLn 1–2$340K
Total assetsLn 16$352K
LiabilitiesLn 26$13K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$236K
Fees for servicesLn 2g$34K
Investment incomeLn 3$410
Total revenueLn 12$271K
Assets in detailPt X, end of year
CashLn 1$180K
SavingsLn 2$161K
Cash and savings togetherLn 1–2$340K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$352K
LiabilitiesLn 26$13K
Net assetsLn 32$339K
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
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$404K$340K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$435K$352K
LiabilitiesLn 26$2K$13K
Net assetsLn 32$433K$339K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$48K$48K
Payroll taxesLn 10$5K$5K
Legal feesLn 11b$98K$98K
Accounting feesLn 11c$7K$7K
Lobbying feesLn 11d$60K$60K
Other fees for servicesLn 11g$111K$111K
Office expensesLn 13$851$851
TravelLn 17$3K$3K
InsuranceLn 23$949$949
Other expenses (24a–d)Ln 24$31K$31K
Total functional expensesLn 25$365K$364K$851$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $360K$243K$117K$659K 990 PDF
FY2023 $338K$272K$67K$542K 990 PDF
FY2022 Not on file
FY2021 $265K$244K$21K$360K 990 PDF
FY2020 Viewing $271K$365K−$94K$339K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $270,503 across 5 lines filed
VIII-1b Membership dues$236,150
VIII-1h Total contributions, gifts and grants$236,150
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $33,943$33,943
VIII-3 Investment incomeRelated to mission $410$410
VIII-12 Total revenueRelated to mission $34,353 · Unrelated business $0 · Excluded from tax $0$270,503
Part IX · Statement of functional expenses $364,921 across 10 lines filed
IX-7 Other salaries and wagesPrograms $48,000$48,000
IX-10 Payroll taxesPrograms $4,918$4,918
IX-11b Legal feesPrograms $97,816$97,816
IX-11c Accounting feesPrograms $7,350$7,350
IX-11d Lobbying feesPrograms $60,000$60,000
IX-11g Other fees for servicesPrograms $111,055$111,055
IX-13 Office expensesManagement $851$851
IX-17 TravelPrograms $3,075$3,075
IX-23 InsurancePrograms $949$949
IX-24 Other expenses (24a–d)Programs $30,907$30,907
IX-25 Total functional expensesPrograms $364,070 · Management $851 · Fundraising $0$364,921
Part X · Balance sheet $352,115 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $243,222$179,675
X-2 Savings and temporary cash investmentsStart of year $160,278$160,586
X-4 Accounts receivableStart of year $31,275$11,854
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $434,775$352,115
X-17 Accounts payable and accrued expensesStart of year $0$6,000
X-19 Deferred revenueStart of year $1,650$5,750
X-25 Other liabilitiesStart of year $0$1,658
X-26 Total liabilitiesStart of year $1,650$13,408
X-32 Total net assets or fund balancesStart of year $433,125$338,707
X-33 Total liabilities and net assetsStart of year $434,775$352,115
Part XI · Reconciliation of net assets $338,707 net assets at year end
XI-1 Total revenue$270,503
XI-2 Total expenses$364,921
XI-3 Revenue less expenses−$94,418
XI-4 Net assets at start of year$433,125
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$338,707

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

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