Developmental Disabilities Provider Association EIN 71-0853606 Form 990 (PDF) Claim this org

Developmental Disabilities Provider Association FY2023 filing

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Provides shared business information and training to members. For fiscal year 2023 it reported $338K in revenue, $272K in expenses, and $542K in net assets.Pt I

Founded
1999
Type
Business league / trade association · Community Development
Location
Little Rock, AR
Filings
4 on file (2020–2023)
Revenue
$338KFY2023
Expenses
$272K
Net assets
$542K
People
15
Filings
4
Updates
0
More identity details & actions ⌄
EIN  71-0853606 Business league / trade association Little Rock, AR Founded 1999
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Provides shared business information and training to members.
Leadership
Ja Chambless · Director
Money in and out
$338K revenue, $272K expenses
Bottom line
+20% operating surplus
Membership & operating revenue · FY2023
Total revenue
$338K
Pt VIII · Ln 12
Total expenses
$272K
Pt IX · Ln 25
Net assets
$542K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $67K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Operating surplus
+20%
revenue over expenses
Earned revenue
40%
of revenue from program services & dues
Payroll share
19%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$338K
FY2023▲ +27%
Expenses
$272K
FY2023▲ +11%
Total assets
$577K
FY2023▲ +59%
Total liabilities
$35K
FY2023▲ ×11
Total revenue
$338K
Pt VIII · Ln 12
Total expenses
$272K
Pt IX · Ln 25
Net assets
$542K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$67K
Total assetsPt X · Ln 16$577K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDevelopmental Disabilities Provider Association
EINHdr · item D71-0853606
Principal addressHdr · item CLittle Rock, AR
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1999
State of legal domicileHdr · item MAR
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S41)
Ruling yearIRS BMFSep 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Developmental Disabilities Provider Association executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $264K of program spending, described in the organization's own filed words · FY2022.
01

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

$264Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$204K · 60%
Program service revenue$134K · 40%
Contributions & grants60%$204K
Program service revenue40%$134K
Investment income$36
Total revenueLn 12$338K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$264K
Management & general3%$8K
Total functional expensesLn 25$272K

Balance Sheet

Part X · end of year
CashLn 1$542K
Total assetsLn 16$577K
Total liabilitiesLn 26$35K
Total net assetsLn 32$542K
Months of cash on handcomputed23.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $542K · Operating expenses/yr $272K
23.9 months
Where the money goes
Program services
Program services $264K · Total expenses $272K
97%
Management & General
Management & general $8K · Total expenses $272K
3%
Fundraising
Fundraising $0 · Total expenses $272K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $193K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $204K · Total revenue $338K
60%
Government reliance
Government grants — · Total revenue $338K
Earned-income share
Program service revenue $134K · Total revenue $338K
40%
Investment reliance
Investment income $36 · Total revenue $338K
+0.01%
Program self-sufficiency
Program service revenue $134K · Total expenses $272K
49%
Growth & trend
Revenue growth (YoY)
This year $338K · Prior year $265K
+27%
Net-asset trend (YoY)
End of year $542K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $338K · Expenses $272K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $577K
Net-asset ratio
Net assets $542K · Total assets $577K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $577K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ja Chambless · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $272K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $52K · Total expenses $272K
19%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Revenue growth 27%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$360K revenue · ⤓ 990 PDF
FY2023$338K revenue · viewing · ⤓ 990 PDF
FY2022not on file
FY2021$265K revenue · ⤓ 990 PDF
FY2020$271K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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