Advocates to stop disabling people from being victimized, criminalized, or institutionalized.
Leadership
Nancy Smith · President & Executive Director · $226K
Money in and out
$3.6M revenue, $3.7M expenses
Bottom line
92% program efficiency
Advocates to stop disabling people from being victimized, criminalized, or institutionalized.
For fiscal year 2024 it reported $3.6M in revenue, $3.7M in expenses, and $2.5M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$3.6M
Pt VIII · Ln 12
Total expenses
$3.7M
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$54K
Where spending went · Part IX cols B–D
92%
Program services $0.92 Management & general $0.07 Fundraising $0.01
Program efficiency
92%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
8.0mo
months of highly liquid reserves at operating expense rate▲ +90% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▼ -112% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$3.6M
FY2024▼ -17%
$4.4M$2.2M$0
FY2022FY2024
Expenses
$3.7M
FY2024▼ -3%
$3.8M$1.9M$0
FY2022FY2024
Total assets
$2.7M
FY2024▼ -3%
$2.8M$1.4M$0
FY2022FY2024
Total liabilities
$183K
FY2024▼ -16%
$275K$138K$0
FY2022FY2024
Total revenue
$3.6M
Pt VIII · Ln 12
Total expenses
$3.7M
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$54K
Total assetsPt X · Ln 16$2.7M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III
Where the work happens
3 program services account for $3.3M of program spending, described in the organization's own filed words · FY2024.
01
Creating Pathways to Healing
This year, we supported 40 multidisciplinary collaborations across the country providing sustained assistance to redesign local responses to survivors with disabilities. We trained 2,830 professionals and delivered 832 high-touch consultations to help frontline advocates respond to survivors' complex needs.
$1.7Mprogram expense
02
Expanding Deaf Services and Advocacy
We trained 291 deaf advocates and delivered 128 tailored consultations rooted in language justice and healing. We supported 116 hearing providers to become more culturally responsive and trauma informed.
$983Kprogram expense
03
Ending Criminalization and Incarceration
Through our defending access initiative, we expanded partnerships and deepened engagement in the public defense space. We presented at two in-person national conferences, delivered 13 trainings across four states reaching over 400 justice system professionals, and hosted a virtual event alongside the release of a co-authored white paper…
Nancy Smith’s $226K as President & Executive Director
is at the 82nd percentile of top reported officer pay among 731 $1–10M diseases & disorders 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
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.
Individual Nancy Smith · Reported title PRESIDENT & EXECUTIVE DIRECTOR · Highest reported compensation $226K · Total expenses $3.7M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.8M · Total expenses $3.7M
77%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
92%
—
—
Overhead ratio
7%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
-17%
—
—
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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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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