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Associates In Mental Health & Developmental Disabilities Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$986k (2022)

Expenses
$622k (2022)

Total Assets
$1.88M (2022)

Total Liabilities
$11.8k (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$985,548
Expenses
$622,467
Net Income
$363,081
Net Assets
$1,866,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $762,382
77.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $223,166
22.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,295
43.9%
Professional Fundraising Fees $0
Other Salaries and Wages $129,426
20.8%
Assets/Debt
Total Assets $1,878,372
Total Liabilities $11,829
Net Assets $1,866,543
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martha Taylor (Ceo) $273,295 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,619
Expenses
$544,295
Net Income
$190,324
Net Assets
$1,840,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $734,535
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,076
48.0%
Professional Fundraising Fees $0
Other Salaries and Wages $151,585
27.8%
Assets/Debt
Total Assets $1,914,772
Total Liabilities $74,327
Net Assets $1,840,445

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,137
Expenses
$538,641
Net Income
-$187,504
Net Assets
$1,650,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $351,120
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,319
45.9%
Professional Fundraising Fees $0
Other Salaries and Wages $142,067
26.4%
Assets/Debt
Total Assets $1,663,938
Total Liabilities $13,232
Net Assets $1,650,706

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$775,234
Expenses
$990,380
Net Income
-$215,146
Net Assets
$1,840,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $772,459
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,775
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,653
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $463,994
46.9%
Assets/Debt
Total Assets $1,862,993
Total Liabilities $22,956
Net Assets $1,840,037

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,487,444
Expenses
$1,369,958
Net Income
$117,486
Net Assets
$2,055,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,487,423
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,633
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $867,558
63.3%
Assets/Debt
Total Assets $2,093,188
Total Liabilities $38,005
Net Assets $2,055,183

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,202,574
Expenses
$1,313,328
Net Income
$889,246
Net Assets
$1,934,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,202,120
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $454
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $996,102
75.8%
Assets/Debt
Total Assets $1,993,305
Total Liabilities $58,320
Net Assets $1,934,985

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,137,795
Expenses
$664,966
Net Income
$472,829
Net Assets
$1,048,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,137,773
100.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $461,612
69.4%
Assets/Debt
Total Assets $1,088,991
Total Liabilities $40,680
Net Assets $1,048,311

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$978,727
Expenses
$525,389
Net Income
$453,338
Net Assets
$575,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,061
5.4%
Program Services $925,031
94.5%
Investment Income $603
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,016
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $336,097
64.0%
Assets/Debt
Total Assets $597,587
Total Liabilities $21,964
Net Assets $575,623

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,836
Expenses
$343,835
Net Income
-$9,999
Net Assets
$122,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,680
9.5%
Program Services $302,009
90.5%
Investment Income $147
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,016
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $166,150
48.3%
Assets/Debt
Total Assets $141,789
Total Liabilities $19,304
Net Assets $122,485

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,667
Expenses
$352,877
Net Income
-$210
Net Assets
$133,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,681
6.7%
Program Services $328,698
93.2%
Investment Income $207
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,016
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $167,796
47.6%
Assets/Debt
Total Assets $146,577
Total Liabilities $12,616
Net Assets $133,961

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,757
Expenses
$354,988
Net Income
-$17,231
Net Assets
$134,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,675
1.4%
Program Services $332,774
98.5%
Investment Income $234
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $74
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,016
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $166,528
46.9%
Assets/Debt
Total Assets $152,297
Total Liabilities $18,126
Net Assets $134,171

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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