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Developmental Disabilities Provider Association FY2024 filing

Not tax-deductible

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

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

97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2024 · 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
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
34 mo
of spending, in cash
Looks good: 33.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$57K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$360K
+6% vs prior year
Spent
$243K
To programs
97%
Net assets
$659K
By yearFY2020–FY2024
Revenue
$360K
FY2024▲ +6%
Revenue by fiscal year
FY2020$271K
FY2021$265K
FY2023$338K
FY2024$360K
FY2024$445K
Expenses
$243K
FY2024▼ -10%
Expenses by fiscal year
FY2020$365K
FY2021$244K
FY2023$272K
FY2024$243K
FY2024$407K
Net assets
$659K
FY2024▲ +22%
Net assets by fiscal year
FY2020$339K
FY2021$360K
FY2023$542K
FY2024$659K
FY2024$697K

From the FY2024 Form 990 (year ending June 2024) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2024 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

97 cents of each dollar spent went to programs.

Program services 97% · $235K Management & general 3% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Ja Chambless
Director
$0Pt VII · Sec A
Neil Martin
Sec/Treas
$0Pt VII · Sec A
Judy Watson
Director
$0Pt VII · Sec A
Karen Kight
Director
$0Pt VII · Sec A
Sabrina Woodson
Vice President
$0Pt VII · Sec A
Joey Astin
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Janie Sexton
President
$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

This section is blank until Developmental Disabilities Provider Association claims this page.

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1 program service account for $235K of program spending, described in the organization's own filed words · FY2023.
01

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

$235Kprogram expense

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By the numbers

The FY2024 990, line by line.

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from philanthropy.org
1The main four
Money inPt VIII
$360K
Ln 12
Gifts and grantsLn 1h$218K
Fees for servicesLn 2g$141K
Investment incomeLn 3$489
Money outPt IX
$243K
Ln 25
Programscol B$235K
Managementcol C$8K
Owns and owesPt X
$659K
net assets · Ln 32
Cash and savingsLn 1–2$686K
Total assetsLn 16$716K
LiabilitiesLn 26$57K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$218K
Fees for servicesLn 2g$141K
Investment incomeLn 3$489
Total revenueLn 12$360K
Assets in detailPt X, end of year
CashLn 1$524K
SavingsLn 2$162K
Cash and savings togetherLn 1–2$686K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$27K
Total assetsLn 16$716K
LiabilitiesLn 26$57K
Net assetsLn 32$659K
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 FY24End FY24
Cash and savingsLn 1–2$542K$686K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$577K$716K
LiabilitiesLn 26$35K$57K
Net assetsLn 32$542K$659K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$48K$48K
Payroll taxesLn 10$4K$4K
Accounting feesLn 11c$12K$12K
Lobbying feesLn 11d$4K$4K
Other fees for servicesLn 11g$90K$90K
Office expensesLn 13$8K$8K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$76K$76K
Total functional expensesLn 25$243K$235K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $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 $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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $360,127 across 5 lines filed
VIII-1b Membership dues$218,400
VIII-1h Total contributions, gifts and grants$218,400
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $141,238$141,238
VIII-3 Investment incomeRelated to mission $489$489
VIII-12 Total revenueRelated to mission $141,727 · Unrelated business $0 · Excluded from tax $0$360,127
Part IX · Statement of functional expenses $243,430 across 8 lines filed
IX-7 Other salaries and wagesPrograms $48,000$48,000
IX-10 Payroll taxesPrograms $4,283$4,283
IX-11c Accounting feesPrograms $11,550$11,550
IX-11d Lobbying feesPrograms $4,385$4,385
IX-11g Other fees for servicesPrograms $90,000$90,000
IX-13 Office expensesManagement $7,937$7,937
IX-23 InsurancePrograms $1,049$1,049
IX-24 Other expenses (24a–d)Programs $76,226$76,226
IX-25 Total functional expensesPrograms $235,493 · Management $7,937 · Fundraising $0$243,430
Part X · Balance sheet $716,371 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $379,969$523,928
X-2 Savings and temporary cash investmentsStart of year $161,567$162,012
X-4 Accounts receivableStart of year $10,500$3,850
X-10c Land, buildings and equipment, netStart of year $0$0
X-15 Other assetsStart of year $25,350$26,581
X-16 Total assetsStart of year $577,386$716,371
X-19 Deferred revenueStart of year $28,500$55,788
X-25 Other liabilitiesStart of year $1,658$1,658
X-26 Total liabilitiesStart of year $35,158$57,446
X-32 Total net assets or fund balancesStart of year $542,228$658,925
X-33 Total liabilities and net assetsStart of year $577,386$716,371
Part XI · Reconciliation of net assets $658,925 net assets at year end
XI-1 Total revenue$360,127
XI-2 Total expenses$243,430
XI-3 Revenue less expenses$116,697
XI-4 Net assets at start of year$542,228
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$658,925

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

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