Nonprofit · EIN 71-0853606
DEVELOPMENTAL DISABILITIES PROVIDER ASSOC INC
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $444,803 | $406,698 | $38,105 | $727,072 | $30,042 | $697,030 |
| June 30, 2024 | 990 | $360,127 | $243,430 | $116,697 | $716,371 | $57,446 | $658,925 |
| June 30, 2023 | 990 | $338,270 | $271,639 | $66,631 | $577,386 | $35,158 | $542,228 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $284,113
- Membership dues
- $284,113
- Program service revenue
- $139,566
- Investment income
- $21,124
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $141,000
- Salaries, compensation and benefits (total)
- $167,686
- Professional fundraising fees
- $0
- Accounting fees
- $12,325
- Occupancy
- $14,897
- Travel
- $5,289
- Depreciation
- $406
- Program services (functional)
- $406,698
Balance sheet and other
- Total assets, start of year
- $716,371
- Total assets, end of year
- $727,072
- Total liabilities, end of year
- $30,042
- Net assets, end of year
- $697,030
- Land, buildings and equipment
- $2,693
- Gross receipts
- $444,803
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANIE SEXTON | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| SABRINA WOODSON | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| NEIL MARTIN | SEC/TREAS Trustee or director, Officer | 0.1 | $0 |
| TONI WILSON | DIRECTOR Trustee or director | 0.1 | $0 |
| KATIE RAINES | DIRECTOR Trustee or director | 0.1 | $0 |
| CARISSA O' BRYANT | DIRECTOR Trustee or director | 0.1 | $0 |
| JOEY ASTIN | DIRECTOR Trustee or director | 0.1 | $0 |
| LISA PINKSTON | DIRECTOR Trustee or director | 0.1 | $0 |
| STEPHANIE SMITH | DIRECTOR Trustee or director | 0.1 | $0 |
| ELISSA DOUGLAS | DIRECTOR Trustee or director | 0.1 | $0 |
| KAREN KIGHT | DIRECTOR Trustee or director | 0.1 | $0 |
| BRETT CHANCELLOR | DIRECTOR Trustee or director | 0.1 | $0 |
| JUDY WATSON | DIRECTOR Trustee or director | 0.1 | $0 |
| DEANNA DOHERTY | DIRECTOR Trustee or director | 0.1 | $0 |
| JA CHAMBLESS | DIRECTOR Trustee or director | 0.1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YUKIKO TAYLOR | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JA CHAMBLESS | DIRECTOR Trustee or director | 0.1 | $0 |
| NEIL MARTIN | SEC/TREAS Trustee or director, Officer | 0.1 | $0 |
| JUDY WATSON | DIRECTOR Trustee or director | 0.1 | $0 |
| KAREN KIGHT | DIRECTOR Trustee or director | 0.1 | $0 |
| SABRINA WOODSON | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| JOEY ASTIN | DIRECTOR Trustee or director | 0.1 | $0 |
| ELISSA DOUGLAS | DIRECTOR Trustee or director | 0.1 | $0 |
| JANIE SEXTON | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| BRETT CHANCELLOR | DIRECTOR Trustee or director | 0.1 | $0 |
| CRAIG CLOUD | DIRECTOR Trustee or director | 0.1 | $0 |
| TONI WILSON | DIRECTOR Trustee or director | 0.1 | $0 |
| JOY WILSON | DIRECTOR Trustee or director | 0.1 | $0 |
| STEPHANIE SMITH | CHIEF OPERATING OFFICER Trustee or director | 0.1 | $0 |
| LISA PINKSTON | DIRECTOR Trustee or director | 0.1 | $0 |
| DEANNA DOHERTY | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JA CHAMBLESS | DIRECTOR Trustee or director | 0.1 | $0 |
| NEIL MARTIN | DIRECTOR Trustee or director | 0.1 | $0 |
| JUDY WATSON | DIRECTOR Trustee or director | 0.1 | $0 |
| KAREN KIGHT | DIRECTOR Trustee or director | 0.1 | $0 |
| SABRINA WOODSON | DIRECTOR Trustee or director | 0.1 | $0 |
| JOEY ASTIN | DIRECTOR Trustee or director | 0.1 | $0 |
| ELISSA DOUGLAS | DIRECTOR Trustee or director | 0.1 | $0 |
| JANIE SEXTON | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| CHARLIE GREEN | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| YUKIKO TAYLOR | TREASURER Trustee or director, Officer | 0.1 | $0 |
| TONI WILSON | DIRECTOR Trustee or director | 0.1 | $0 |
| JOY WILSON | DIRECTOR Trustee or director | 0.1 | $0 |
| SUSANNE JACKSON | DIRECTOR OF FINANCE Trustee or director | 0.1 | $0 |
| DONITA MARTIN | DMC CONSULTANT Trustee or director | 0.1 | $0 |
| DEANNA DOHERTY | DIRECTOR Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 W CAPITOL AVE STE 163, LITTLE ROCK, AR 72201-2923
- Principal officer (990 for 2024)
- YUKIKO TAYLOR, 1401 W CAPITOL AVE STE 163, LITTLE ROCK, AR 72201
- Signed the 990
- YUKIKO TAYLOR, EXECUTIVE DIRECTOR
- Phone
- (501) 900-7655
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
TO DISSEMINATE INFORMATION REGARDING REGULATONS AND POLICIES THAT MAY AFFECT SERVICE DELIVERY AND TO PROVIDE TRAINING FOR MEMBERS.
Program accomplishments
- TO DISSEMINATE INFORMATION REGARDING REGULATONS AND POLICIES THAT MAY AFFECT SERVICE DELIVERY AND TO PROVIDE TRAINING FOR MEMBERS.Expenses $406,698 · revenue $160,690
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0853606
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $727,072
- Income (IRS master file)
- $444,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $444,803 | $406,698 | $727,072 | IRS |
| 990 | June 2024 | $360,127 | $243,430 | $716,371 | XML |
| 990 | June 2023 | $338,270 | $271,639 | $577,386 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0853606).
Questions about DEVELOPMENTAL DISABILITIES PROVIDER ASSOC INC
- What is the EIN of DEVELOPMENTAL DISABILITIES PROVIDER ASSOC INC?
- The employer identification number (EIN) of DEVELOPMENTAL DISABILITIES PROVIDER ASSOC INC is 71-0853606.
- Is DEVELOPMENTAL DISABILITIES PROVIDER ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2001.
- Are donations to DEVELOPMENTAL DISABILITIES PROVIDER ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DEVELOPMENTAL DISABILITIES PROVIDER ASSOC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEVELOPMENTAL DISABILITIES PROVIDER ASSOC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVELOPMENTAL DISABILITIES PROVIDER ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DEVELOPMENTAL DISABILITIES PROVIDER ASSOC INC?
- The 990 for the year ended June 30, 2025 names YUKIKO TAYLOR.
- Who are the officers and directors of DEVELOPMENTAL DISABILITIES PROVIDER ASSOC INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does DEVELOPMENTAL DISABILITIES PROVIDER ASSOC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $444,803, expenses of $406,698 and total assets of $727,072 at year end.
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