Region I Office Of Human Development
- Assets
- $3.5m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 265
- Location
- Scottsbluff, NE
- Founding
- 11/1977
- Data as of
- 06/2022
- EIN
- 47-0550409
Organization Overview
Region I Office Of Human Development is located in Scottsbluff, NE. The organization was established in 1977. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Region I Office Of Human Development employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Region I Office Of Human Development is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Region I Office Of Human Development generated $10.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $10.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRAINING TO PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY SERVICES - VOCATIONAL TRAINING AND RETIREMENT PROGRAM FOR APPROXIMATELY 150 CITIZENS WITH DEVELOPMENTAL DISABILITIES.
ADULT AND YOUTH RESIDENCE - RESIDENTIAL TRAINING PROGRAM FOR APPROXIMATELY 130 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE COMUNITIES SERVED BY THE AGENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Davis Executive Di | Officer | 40 | $87,365 |
David Dymak Vice-Chairma | OfficerTrustee | 1 | $0 |
Bruce Messersmith Sec/treas | OfficerTrustee | 1 | $0 |
Robert Gifford Chairman | OfficerTrustee | 1 | $0 |
Webb Johnson Director | Trustee | 1 | $0 |
Ken Meyer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,669,128 |
| Investment income | $1,437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,827,320 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,284 |
| Compensation of current officers, directors, key employees. | $91,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,345,338 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,959,633 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,073 |
| Advertising and promotion | $6,928 |
| Office expenses | $145,227 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $224,783 |
| Travel | $19,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,304 |
| Insurance | $124,914 |
| All other expenses | $15,800 |
| Total functional expenses | $10,728,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,785 |
| Savings and temporary cash investments | $1,270,762 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $842,859 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,402 |
| Net Land, buildings, and equipment | $1,312,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $26,059 |
| Other assets | $9,526 |
| Total assets | $3,501,725 |
| Accounts payable and accrued expenses | $612,067 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $428,414 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $439,078 |
| Total liabilities | $1,479,559 |
| Net assets without donor restrictions | $2,022,166 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,501,725 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Developmental Disabilities Resource Center Lakewood, CO | $33,667,876 | $37,080,304 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Developmental Disabilities Center Lafayette, CO | $29,260,076 | $34,596,273 |
South Dakota Achieve Sioux Falls, SD | $23,004,202 | $35,665,528 |
Lakemary Center Inc Paola, KS | $28,512,802 | $30,614,653 |
St Louis Arc Inc St Louis, MO | $31,978,469 | $30,887,504 |
Goodlife Innovations Inc Lenexa, KS | $8,105,495 | $24,225,204 |
Balance Autism Altoona, IA | $18,713,140 | $21,908,503 |
Exceptional Persons Inc Waterloo, IA | $16,374,370 | $21,131,574 |
Starkey Incorporated Wichita, KS | $26,620,047 | $22,363,959 |
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |