Our mission is to create opportunities for people with intellectual and Developmental Disabilities and their families to participate fully in their communities.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$860K 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

FY2021 · 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 $1.0M a year · 3% 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
$860K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 4.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $105K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.5M
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$37.1M
-5% vs prior year
Spent
$35.6M
To programs
88%
Net assets
$29.2M
By yearFY2020–FY2025
Revenue
$37.1M
FY2021▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$39.2M
FY2021$37.1M
FY2022$38.2M
FY2023$38.2M
FY2024$41.7M
FY2025$39.6M
Expenses
$35.6M
FY2021▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$39.1M
FY2021$35.6M
FY2022$36.8M
FY2023$37.8M
FY2024$41.1M
FY2025$37.4M
Net assets
$29.2M
FY2021▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$27.1M
FY2021$29.2M
FY2022$29.7M
FY2023$30.5M
FY2024$31.4M
FY2025$33.9M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 Nov 1964.

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% · $31.2M Management & general 12% · $4.2M Fundraising 0% · $166K

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

23 people listed on the 990; $860K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Exec. Dir. -
$209,258Pt VII · Sec A
Dep. Dir./Cf
$166,076Pt VII · Sec A
Res. Lead Co
$117,275Pt VII · Sec A
Dir. of Huma
$110,537Pt VII · Sec A
$104,088Pt VII · Sec A
Dir. Irss
$103,089Pt VII · Sec A
$49,981Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Robert a Deherrera’s $280K as Executive Di is at the 71st percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Robert a Deherrera$280,154$236,756$236,756$204,004$166,076$165,882
Beverly J Winters————$209,258$206,884
Mamadou Ouattara$167,871$160,598$160,598$110,507$117,275—
Jane Byron$150,739$135,114$135,114$114,875$110,537$109,769
Gena Colbert$141,146$136,073$136,073$119,958$49,981—
Mamadou Quattara—————$132,242
Jamie Haney—$125,119$125,019———
Kristie Braaten—$123,116$123,116$101,036——

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.

See Developmental Disabilities Resource Center 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 15aYes

Programs and updates

Empowers individuals with disabilities to fully participate in their communities through tailored support and opportunities.

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Provided by the organization

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3 programs · $18.9M · in their own filed words · FY2020
01

Residential offers a variety of residential settings which provide an array of training, learning and experiential, support activities and community access options provided in residential living alternatives designed to meet individual needs.

$10.9Mprogram expense
02

Day and transportation offers adult day services which provide opportunities for social, vocational and educational growth for individuals to experience and actively participate in valued roles in the community.

$6.0Mprogram expense
03

Personal care offers individualized living services for adults who are living in the community as well as needed services and supports to eligible children under the age of 18 years who live in the family home.

$1.9Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 5 funders$105K
See all 5 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$37.1M
Ln 12
Fees for servicesLn 2g$34.5M
Gifts and grantsLn 1h$1.6M
Other incomeLn 4–11$780K
Money outPt IX
$35.6M
Ln 25
Programscol B$31.2M
Managementcol C$4.2M
Fundraisingcol D$166K
Owns and owesPt X
$29.2M
net assets · Ln 32
Cash and savingsLn 1–2$14.5M
Total assetsLn 16$33.7M
LiabilitiesLn 26$4.5M
PeoplePt VI, VII
23
listed · VII A
PaidVII A7
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$1.3M
Noncash giftsLn 1g$4K
Fees for servicesLn 2g$34.5M
Investment incomeLn 3$184K
Other incomeLn 4–11$780K
Gains on assetsLn 7$118K
Total revenueLn 12$37.1M
Assets in detailPt X, end of year
CashLn 1$15K
SavingsLn 2$14.5M
Cash and savings togetherLn 1–2$14.5M
InvestmentsLn 11–13$4.5M
Land, buildings, equipmentLn 10c$7.1M
Other assetsLn 15$400K
Total assetsLn 16$33.7M
LiabilitiesLn 26$4.5M
Net assetsLn 32$29.2M
OperationsPt I, VI
EmployeesI 5451
VolunteersI 682
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 FY21End FY21
Cash and savingsLn 1–2$12.2M$14.5M
InvestmentsLn 11–13$3.9M$4.5M
Land, buildings, equipmentLn 10c$7.9M$7.1M
Total assetsLn 16$31.7M$33.7M
LiabilitiesLn 26$4.6M$4.5M
Net assetsLn 32$27.1M$29.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$487K$487K
Other salaries and wagesLn 7$16.7M$14.6M$2.0M$105K
Pension plan contributionsLn 8$285K$271K$13K$751
Other employee benefitsLn 9$5.0M$4.5M$557K$17K
Payroll taxesLn 10$1.6M$1.3M$265K$9K
Office expensesLn 13$432K$369K$60K$3K
OccupancyLn 16$1.2M$1.2M$59K$7K
TravelLn 17$189K$184K$5K$137
Conferences, conventions and meetingsLn 19$53K$27K$26K$152
Depreciation, depletion and amortizationLn 22$736K$669K$63K$4K
InsuranceLn 23$449K$368K$78K$4K
Other expenses (24a–d)Ln 24$6.3M$5.9M$330K$4K
All other expensesLn 24e$2.1M$1.9M$227K$12K
Total functional expensesLn 25$35.6M$31.2M$4.2M$166K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $39.6M$37.4M$2.2M$33.9M 990 PDF
FY2024 $41.7M$41.1M$572K$31.4M 990 PDF
FY2023 $38.2M$37.8M$461K$30.5M 990 PDF
FY2022 $38.2M$36.8M$1.5M$29.7M 990 PDF
FY2021 Viewing $37.1M$35.6M$1.5M$29.2M 990 PDF
FY2020 $39.2M$39.1M$91K$27.1M 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 FY2021 990 (6 parts)
Part I · Summary $37,080,304 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $890,973$1,614,445
I-9 Program service revenuePrior year $37,042,119$34,501,449
I-10 Investment incomePrior year $88,460$184,241
I-11 Other revenuePrior year $1,184,332$780,169
I-12 Total revenuePrior year $39,205,884$37,080,304
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $25,240,034$24,086,981
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $13,875,137$11,483,513
I-18 Total expensesPrior year $39,115,171$35,570,494
I-19 Revenue less expensesPrior year $90,713$1,509,810
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
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 $37,080,304 across 10 lines filed
VIII-1e Government grants$1,274,336
VIII-1f All other contributions, gifts and grants$340,109
VIII-1g Noncash contributions (included above)$4,200
VIII-1h Total contributions, gifts and grants$1,614,445
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $34,501,449$34,501,449
VIII-3 Investment incomeExcluded from tax $66,287$66,287
VIII-6 Net rental income or lossExcluded from tax $31,577$31,577
VIII-7 Net gain or loss on sales of assetsExcluded from tax $117,954$117,954
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $748,592$748,592
VIII-12 Total revenueRelated to mission $35,250,041 · Excluded from tax $215,818$37,080,304
Part IX · Statement of functional expenses $35,570,494 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $486,888$486,888
IX-7 Other salaries and wagesPrograms $14,581,631 · Management $2,019,747 · Fundraising $104,744$16,706,122
IX-8 Pension plan contributionsPrograms $271,031 · Management $13,077 · Fundraising $751$284,859
IX-9 Other employee benefitsPrograms $4,451,026 · Management $557,435 · Fundraising $17,281$5,025,742
IX-10 Payroll taxesPrograms $1,309,373 · Management $264,671 · Fundraising $9,326$1,583,370
IX-13 Office expensesPrograms $368,643 · Management $60,423 · Fundraising $2,871$431,937
IX-16 OccupancyPrograms $1,156,807 · Management $58,676 · Fundraising $7,061$1,222,544
IX-17 TravelPrograms $183,659 · Management $4,826 · Fundraising $137$188,622
IX-19 Conferences, conventions and meetingsPrograms $26,773 · Management $26,171 · Fundraising $152$53,096
IX-22 Depreciation, depletion and amortizationPrograms $668,857 · Management $63,135 · Fundraising $3,841$735,833
IX-23 InsurancePrograms $367,978 · Management $77,584 · Fundraising $3,636$449,198
IX-24 Other expenses (24a–d)Programs $5,926,870 · Management $330,380 · Fundraising $4,160$6,261,410
IX-24e All other expensesPrograms $1,901,102 · Management $227,352 · Fundraising $12,419$2,140,873
IX-25 Total functional expensesPrograms $31,213,750 · Management $4,190,365 · Fundraising $166,379$35,570,494
Part X · Balance sheet $33,667,876 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $14,775$15,168
X-2 Savings and temporary cash investmentsStart of year $12,233,580$14,528,517
X-3 Pledges and grants receivableStart of year $353,485$77,446
X-4 Accounts receivableStart of year $5,900,071$5,855,337
X-9 Prepaid expenses and deferred chargesStart of year $790,262$1,139,103
X-10c Land, buildings and equipment, netStart of year $7,932,093$7,134,247
X-11 Publicly traded securitiesStart of year $3,391,008$3,961,519
X-12 Other securitiesStart of year $555,479$556,538
X-15 Other assetsStart of year $566,523$400,001
X-16 Total assetsStart of year $31,737,276$33,667,876
X-17 Accounts payable and accrued expensesStart of year $4,059,395$3,801,245
X-19 Deferred revenue$277,868
X-25 Other liabilitiesStart of year $566,523$400,001
X-26 Total liabilitiesStart of year $4,625,918$4,479,114
X-27 Net assets without donor restrictionsStart of year $25,868,963$27,813,489
X-28 Net assets with donor restrictionsStart of year $1,242,395$1,375,273
X-32 Total net assets or fund balancesStart of year $27,111,358$29,188,762
X-33 Total liabilities and net assetsStart of year $31,737,276$33,667,876
Part XI · Reconciliation of net assets $29,188,762 net assets at year end
XI-1 Total revenue$37,080,304
XI-2 Total expenses$35,570,494
XI-3 Revenue less expenses$1,509,810
XI-4 Net assets at start of year$27,111,358
XI-5 Net unrealized gains (losses) on investments$567,594
XI-10 Net assets at end of year$29,188,762

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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