Aadd Inc
- Assets
- $4.3m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 77
- Location
- Decatur, GA
- Founding
- 09/1956
- Data as of
- 06/2017
- EIN
- 58-0641496
Organization Overview
Aadd Inc is located in Decatur, GA. The organization was established in 1956. 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 06/2017, Aadd Inc employed 77 individuals. Aadd Inc 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 06/2017, Aadd Inc generated $4.2m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $4.3m during the year ending 06/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDED FAMILY SUPPORT SERVICES, EMPLOYMENT, AND COMMUNITY ENGAGEMENT PROGRAMS TO INDIVIDUALS AND THEIR FAMILIES LIVING WITH DEVELOPMENTAL DISABILITIES. ACTIVITIES INCLUDE HELPING PEOPLE FIND HOUSING, MEDICAL CARE, FOOD, GOVERNMENT BENEFITS, TRAINING, AND EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT SERVICES: THROUGH A VARIETY OF SERVICES, PROGRAMS, WORKSHOPS AND SUPPORTS PROVIDED THROUGH OUR FAMILY OUTREACH SERVICES AND FAMILY SUPPORT CENTER, WE HELP FAMILIES DEVELOP MEANINGFUL LIVES TAILORED TO THEIR UNIQUE AND INDIVIDUAL SITUATIONS.
BENEFITS CONSULTING: AADD EMPOWERS INDIVIDUALS AND FAMILIES LIVING WITH AN INTELLECTUAL/DEVELOPMENTAL DISABILITY TO MAXIMIZE RESOURCES FOR A STABLE, GROWTH-ORIENTED AND INDEPENDENT FUTURE. OUR BENEFITS CONSULTING PROGRAM OFFERS AN ARRAY OF SERVICES TO HELP IDENTIFY AND OBTAIN BENEFITS AND RESOURCES.
OUTREACH SERVICES: AADD'S OUTREACH SERVICES ARE A DIRECT SUPPORT SYSTEM FOR INDIVIDUALS AND FAMILIES LIVING WITH AN INTELLECTUAL/DEVELOPMENTAL DISABILITY. OUTREACH SPECIALISTS ASSIST EACH PARTICIPATING FAMILY IN IDENTIFYING NEEDS AND PREFERENCES FOR SERVICES SUCH AS HEALTH CARE SUPPORT, EDUCATION, HOUSING, TRANSPORTATION, BUDGETING, LITERACY SKILLS DEVELOPMENT, EMPLOYMENT TRAINING AND JOB REFERRAL SERVICES AND THEN DEVELOPS A CUSTOMIZED INDIVIDUALIZED FAMILY SUPPORT PLAN (IFSP). WE ALSO IDENTIFY AND ADDRESS CIRCUMSTANCES IN THE HOME AND FAMILY ENVIRONMENT THAT MAY IMPACT THE INDIVIDUAL AND FAMILY STABILITY. THE GOAL OF OUTREACH SERVICES IS TO HELP MAINTAIN A COHESIVE FAMILY UNIT AND TO ASSIST THE INDIVIDUAL TO LIVE AT HOME IN THE COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn S Keeley Executive Director | Officer | 60 | $173,046 |
Wayne Mcmillan Interim Executive Director | Officer | 60 | $33,000 |
Charles T Lundquist CPA Treasurer | OfficerTrustee | 3 | $0 |
Charlotte A Combre Vice Chair | OfficerTrustee | 1 | $0 |
Nancy Rizor Board Chair | OfficerTrustee | 2 | $0 |
Rachael Barron Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Care Minders Medical Services For Participants | 6/29/17 | $119,360 |
Dtc Partners Occupancy (Rent) | 6/29/17 | $214,111 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,830,718 |
| Investment income | $77,962 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,187,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $433,528 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $189,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,137,945 |
| Pension plan accruals and contributions | $40,732 |
| Other employee benefits | $179,595 |
| Payroll taxes | $170,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,331 |
| Fees for services: Accounting | $17,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,466 |
| Fees for services: Other | $279,088 |
| Advertising and promotion | $13,254 |
| Office expenses | $59,306 |
| Information technology | $65,367 |
| Royalties | $0 |
| Occupancy | $251,483 |
| Travel | $102,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,301 |
| Interest | $3,834 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,087 |
| Insurance | $47,385 |
| All other expenses | $0 |
| Total functional expenses | $4,265,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103 |
| Savings and temporary cash investments | $467,832 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $462,644 |
| 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 | $84,859 |
| Investments—publicly traded securities | $3,225,911 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $4,318,040 |
| Accounts payable and accrued expenses | $100,504 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $100,504 |
| Net assets without donor restrictions | $1,662,286 |
| Net assets with donor restrictions | $55,250 |
| Capital stock or trust principal, or current funds | $2,500,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,217,536 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aadd Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $2,424,435 |
| Earnings | $163,285 |
| Other Expense | $120,000 |
| Ending Balance | $2,467,720 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Tri-Development Center Of Aiken County Aiken, SC | $11,301,624 | $21,352,454 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
York County Board Of Disabilities And Special Needs York, SC | $16,505,254 | $19,088,984 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |