Direction Service
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Empowering individuals with special needs to achieve their fullest lives. For fiscal year 2023 it reported $4.1M in revenue, $3.8M in expenses, and $1.0M in net assets.Pt I
Summary of the Filing
Where the work happens
Youth and Family Services Program
Youth and Family Services provides a continuum of support to youth with disabilities, their families, and unaccompanied youth, assisting them to identify goals and create a plan of how to achieve them.
Direction Service Counseling Center
Provided outpatient mental health services to 509 clients, including 72 adults and 437 children from 7/1/2022 through 6/30/2023.
Cadre
The National Center for Dispute Resolution in Special Education engaged in a broad array of information services including from 7/1/2022 to 6/30/2023:Website visitor sessions: 286,144Website downloads: 20,397Individual requests for assistance: 295
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Aimee Walsh’s $124K as CEO is at the 44th percentile of top reported officer pay among 1146 $1–10M crime & legal 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 · 3 named individuals · Part VII
| Name | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|
| Aimee Walsh | $123,861 | $114,219 | $111,509 | $103,373 |
| Jesse Hart | — | — | $91,901 | $91,501 |
| Jess Hart | $89,297 | $88,430 | — | — |
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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 86% | — | — |
| Overhead ratio | 13% | — | — |
| Fundraising cost ratio | 1% | — | — |
| Revenue growth | 19% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
| Fundraising fee ratio | 0% | — | — |
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.
Grants
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Filings & Schedule Manifest
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Sources
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