NATIONAL ASSOCIATION OF COUNCILS ON DEVE

EIN: 161646154 501(c)(3) Diseases & Disorders

WASHINGTON, DC

Total Revenue
$1,966,534
Total Expenses
$2,276,400
Total Assets
$1,172,360
Net Assets
$-80,624
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
DC
Principal Officer
KIRSTEN MURPHY
Phone
2025065813
Tax Period
2023-10-01 to 2024-09-30

NATIONAL ASSOCIATION OF COUNCILS ON DEVE, founded in 2002, is a community nonprofit in the Diseases & Disorders sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE NATIONAL LEADERSHIP PROMOTING THE INTERESTS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, AND SERVE AS THE UNITED VOICE RESPRESNTING COUNCILS ON DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $631,844 Revenue: $152,451

TECHNICAL ASSISTANCE: NACDD PROVIDED TECHNICAL ASSISTANCE TO STATE COUNCILS ON DEVELOPMENTAL DISABILITIES. EACH COUNCIL DETERMINED ITS OWN NEEDS, AND CONSEQUENTLY, THE TYPES AND DURATION OF THE...

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TECHNICAL ASSISTANCE: NACDD PROVIDED TECHNICAL ASSISTANCE TO STATE COUNCILS ON DEVELOPMENTAL DISABILITIES. EACH COUNCIL DETERMINED ITS OWN NEEDS, AND CONSEQUENTLY, THE TYPES AND DURATION OF THE ASSISTANCE VARIED FROM COUNCIL TO COUNCIL. NACDD ALSO PROVIDED TELEPHONE ADVICE TO COUNCILS ON COMPLIANCE AND MANAGEMENT ISSUES. TECHNICAL ASSISTANCE IS FUNDED BY A CONTRACT FROM THE ADMINISTRATION ON DEVELOPMENTAL DISABILITIES, DEPARTMENT OF HEALTH AND HUMAN SERVICES.

Program 2
Expenses: $567,729

COUNCIL SERVICES: SERVED THE NEEDS OF COUNCILS BY ASSISTING THEM WITH THEIR INTERNAL OPERATIONS AND STATE SYSTEMS ISSUES ANNUAL SUMMER CONFERENCES PRODUCED COUNCIL SERVICES NEWSLETTER MAINTAINED THE...

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COUNCIL SERVICES: SERVED THE NEEDS OF COUNCILS BY ASSISTING THEM WITH THEIR INTERNAL OPERATIONS AND STATE SYSTEMS ISSUES ANNUAL SUMMER CONFERENCES PRODUCED COUNCIL SERVICES NEWSLETTER MAINTAINED THE NACDD WEB PAGE PROVIDED ONSITE, INSERVICE TRAINING FOR COUNCIL ORIENTATION AND OTHER PROGRAMMATIC NEEDS AND CONDUCTED SPECIAL PROJECTS.

Program 3
Expenses: $197,437

BRIDGING AGING AND DISABILITY NETWORKS: THE NATIONAL ASSOCIATION OF COUNCILS ON DEVELOPMENTAL DISABILITIES, IN PARTNERSHIP WITH THE INSTITUTE ON DISABILITY AND HUMAN DEVELOPMENT AT THE UNIVERSITY OF...

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BRIDGING AGING AND DISABILITY NETWORKS: THE NATIONAL ASSOCIATION OF COUNCILS ON DEVELOPMENTAL DISABILITIES, IN PARTNERSHIP WITH THE INSTITUTE ON DISABILITY AND HUMAN DEVELOPMENT AT THE UNIVERSITY OF ILLINOIS CHICAGO, LURIE INSTITUTE FOR DISABILITY POLICY AT BRANDEIS UNIVERSITY, THE ARC, AND NATIONAL ASSOCIATION OF AREA AGENCIES ON AGING, SEEKS TO STRENGTHEN THE COLLABORATION BETWEEN AGING AND DISABILITY NETWORKS TO BETTER SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND THEIR FAMILIES IN FUTURE PLANNING. WE WILL LEVERAGE OUR COLLECTIVE EXPERTISE IN AGING, DISABILITY, AND FUTURE PLANNING TO: 1) BUILD CAPACITY ACROSS AND WITHIN STATES' AGING AND DISABILITY NETWORKS TO PROVIDE COORDINATED SERVICES AND SUPPORTS THAT ADDRESS THE NEEDS OF AGING ADULTS WITH I/DD AND THEIR FAMILIES AS THEY PLAN FOR FUTURE CARE AND 2) SUPPORT, SUSTAIN, AND REPLICATE EMERGING AND PROMISING PRACTICES AND POLICIES IN STATES THAT SUPPORT THE UNIQUE NEEDS AND PREFERENCE OF ADULTS AGING WITH I/DD AND THEIR FAMILIES TO AID THEM IN PLANNING FOR THE FUTURE. BECAUSE OF THIS PROJECT: 1) STATES WILL HAVE A MORE ESTABLISHED, CULTURALLY COMPETENT INFRASTRUCTURE THAT ADDRESSES FUTURE PLANNING AND MORE EFFECTIVELY RESPONDS TO THE UNIQUE NEEDS OF DIVERSE FAMILIES 2) OLDER ADULTS WITH I/DD WILL BE LIVING IN THE COMMUNITY WITH SUPPORTS THAT REFLECT THEIR NEEDS, WANTS, AND CULTURAL PREFERENCES AND 3) MORE POLICIES WILL BE CHANGED TO ENABLE MORE COORDINATED ACCESS ACROSS AGING AND DISABILITY NETWORKS THAT IMPROVES THE EXPERIENCE OF PEOPLE WITH I/DD AND THEIR FAMILIES AS THEY AGE. NEW RESOURCES WILL INCLUDE A WEBSITE, PROMISING PRACTICES REPORT, AND ADDITIONAL MATERIALS IN PLAIN LANGUAGE AND OTHER LANGUAGES, AS DETERMINED BY STATES' NEEDS WITH INPUT FROM A PARTNERSHIP COUNCIL.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,811,098
Program Service Revenue $132,453
Investment Income $2,985
Other Revenue $19,998
TOTAL REVENUE $1,966,534

Expense Breakdown

Grants Paid $73,297
Salaries & Benefits $967,072
Fundraising Expenses $0
Program Expenses $1,412,619
Other Expenses $1,236,031
TOTAL EXPENSES $2,276,400

Year-over-Year Comparison

2023 2022 Change
Revenue $1,966,534 $2,092,313 -0.1%
Expenses $2,276,400 $2,132,418 +0.1%
Net Income $-309,866 $-40,105 +6.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
8
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$218,971
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY MERCER-SCHLEIDER IMMEDIATE PAST PRESIDENT 20.00
Officer Director
$0 $0 $0
ERIC STOKER VICE PRESIDENT 20.00
Officer Director
$0 $0 $0
SHERYL BEARD AT-LARGE DIRECTOR 5.00
Director
$0 $0 $0
PATRICK REINHART TREASURER 20.00
Officer Director
$0 $0 $0
EMILY HARTLEY SECRETARY 5.00
Officer Director
$0 $0 $0
KAYLA GREEN AT-LARGE DIRECTOR 5.00
Director
$0 $0 $0
EMMANUEL JENKINS AT-LARGE DIRECTOR 5.00
Director
$0 $0 $0
JON MEYERS AT-LARGE DIRECTOR 5.00
Director
$0 $0 $0
CHRISTINE PISANI AT-LARGE DIRECTOR 5.00
Director
$0 $0 $0
DARRYLE POWELL SR AT-LARGE DIRECTOR 5.00
Director
$0 $0 $0
KIRSTEN MURPHY PRESIDENT 20.00
Officer Director
$0 $0 $0
PATRICK REINHART AT-LARGE DIRECTOR 5.00
Director
$0 $0 $0
JON TAYLOR AT-LARGE DIRECTOR 5.00
Director
$0 $0 $0
DONNA MELTZER CEO 40.00
Officer
$100,765 $28,673 $129,438
JILL JACOBS EXECUTIVE DIRECTOR/CEO 40.00
Officer
$89,533 $0 $89,533
ROBIN TROUTMAN DEPUTY DIRECTOR 40.00
Highest
$113,403 $17,939 $131,342
SHERYL MATNEY TECHNICAL ASSISTANCE 40.00
Highest
$115,518 $6,412 $121,930
ERIN PRANGLEY DIRECTOR, POLICY 40.00
Highest
$110,006 $5,630 $115,636
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,966,534 $2,276,400 $1,172,360 $-309,866
2023 $2,092,313 $2,132,418 $1,612,692 $-40,105
2022 $1,840,311 $1,967,929 $891,739 $-127,618
2021 $1,295,693 $1,315,268 $725,326 $-19,575
2020 $1,267,406 $1,170,898 $789,662 $96,508
2019 $1,453,677 $1,404,782 $706,030 $48,895
2018 $1,283,003 $1,332,787 $637,649 $-49,784
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