{"success":true,"data":{"_id":540943833,"filings":[{"Organization":{"value":null,"Person":["PAMELA N MOODY EDD","JOSEPH PASCALE PHD","SARAH PITKIN PHD","NATHAN GILBERT","HEATHER S ARAM","TAMMARA HOOVER","GINA A LIVERMORE PHD","RICHARD MEYER","SHARON PANDAK","ANNEJANETTE HECKMAN PICKENS","THE HON CARROLL A WEIMER JR","DONNA HOLLIS","DENEE MCKNIGHT","MICHAEL PAYNE","JOHN CRAIG","BRUCE GROSS","TRISHA JUERLING","ERIKA SPALDING","KATHRYN TETREAULT HERRERA","RACHEL PAYNE","JOLEEN R OKUN","DANA TAYLOR","CURTIS SALTER","RICHARD HIGHTOWER","RONALD ESTEP","VALERIE SPENCER","MICHAEL THORNTON","JAMES VICKERS","REXFORD PARR"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","VP OF FINANCE/CFO","VP OF CONTRACT OPERATIONS","VP OF REHABILITATION SERVICES (UNTIL JANUARY 2018)","VP GENERAL COUNSEL","VP OF HUMAN RESOURCES","VP OF CORP COMMUNICATIONS AND MKTG","VP OF INFORMATION TECHNOLOGY","VP OF ADVOCACY AND PUBLIC POLICY","VP OF CORPORATE COUNSEL","VP OF REHABILITATIVE SERVICES","ASSISTANT VP OF CONTRACT OPERATIONS","DIRECTOR OF OPERATION","DIRECTOR OF CONTRACT OPERATIONS","DIRECTOR OF BUSINESS DEVELOPMENT","EMPLOYMENT SPECIALIST","DIRECTOR OF CONTRACT OPERATIONS","FORMER PRESIDENT/CEO"],"Hours":[5.0,5.0,5.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,385981,246014,366407,192624,133861,216686,182964,205612,156697,299626,161618,204611,106619,115676,134201,134371,137123,250000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,337763,199915,323656,188915,124270,195165,171506,177095,155004,266777,151405,166772,106468,114306,125422,127104,127944,250000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,48218,46099,42751,3709,9591,21521,11458,28517,1693,32849,10213,37839,151,1370,8779,7267,9179,0]},"Basic":{"value":null,"mission":"Creating opportunities that enrich the lives of people with disabilities.","year":2018,"name":"DIDLAKE INC","phone":7033614195,"website":"WWW.DIDLAKE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA HOLLIS","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":11,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"8641 BREEDEN AVE, MANASSAS, VA, 20110, USA","city":"MANASSAS","state":"VA","country":"USA","zip_code":20110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":1735,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1735,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":89347713,"Contributions":{"value":239364,"Other contributions":239364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":88250879,"Total revenue":{"value":88250879,"EMPLOYMENT CONTRACTUAL SERVICES":82775356,"REHABILITATION SERVICES":5475523},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":844542,"Investment income total":650114,"Net investment gain":194428,"Income from invest bond proceeds":0},"Other revenues":{"value":12928,"Other total":0,"Royalties revenue":0,"Net rental income":12928,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":83609411,"Grant expense":{"value":16349,"Grants to domestic orgs":1000,"Grants to domestic individuals":15349,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57969248,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":43012508,"Pension plan contributions":1109782,"Other employee benefits":10694787,"Payroll taxes":3152171},"Other expenses":{"value":25623814,"Management services":0,"Legal":47508,"Accounting":84199,"Lobbying services":0,"Investment management fees":0,"Other services":13885844,"Advertising":38965,"Office expenses":597755,"Information technology":1093779,"Royalties":59672,"Occupancy":1303238,"Travel":504985,"Conferences and meetings":175749,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1295941,"Insurance":799508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5736671,"SUPPLIES":5162090,"REPAIRS AND MAINTENANCE":451635,"TAXES AND LICENSES":122946},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":75015733,"Management And General Expenses":8593678,"Fundraising Expenses":0}},"Assets":{"value":60421985,"Non-interest bearing cash":15355145,"Savings and temp cash investments":3135827,"Pledges and grants receivable":0,"Accounts receivable":16997937,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":694006,"Land, building, equipment":9503121,"Investments publicly traded":10093853,"Investments other":3435446,"Investments program related":0,"Intangible assets":1206650,"Other assets":0},"Liabilities":{"value":8621362,"Sum of Total Liabilities":0,"Accounts payable, accrued":3591919,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5029443},"Fund balance":{"value":51800623,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":51800623,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8972163791466011,"percentile":0.7660660340119065},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06422438591125439,"percentile":0.5555462258688616},"Liabilities to Assets Ratio":{"score":0.1426858452267002,"percentile":0.28900026711108706},"Operating Reserve Ratio":{"score":0.7226696645429065,"percentile":0.33652523038911264},"Officer Compensation Ratio":{"score":0.04342442981687791,"percentile":0.7897347411317054},"Program Expense Growth":{"score":0.04898580595641401,"percentile":0.5275629583864967},"Revenue Growth":{"score":0.057107692579412346,"percentile":0.635074643371182},"Asset Growth":{"score":0.13751911711501702,"percentile":0.7613537185851739},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6741946161293807,"percentile":0.7983678450230712}},"source_xml":"202010489349301056_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH PASCALE PHD","DORA BROOKS","TAMMARA HOOVER","PATTY TRACY","CRAIG GERHART","NATHAN GILBERT","HS MEADE GWINN CFP","HEATHER HUNEYCUTT","PAMELA N MOODY","SHARON PANDAK","THE HON HARRY J PARRISH II","SARAH PITKIN PHD","DEAN WILLIAM REEDER","OLAUN SIMMONS","THE HON CARROLL A WEIMER JR","REXFORD PARR","DONNA HOLLIS","DENEE FORTUNE MCKNIGHT","MIKE PAYNE","JOHN CRAIG","ELIZABETH DEAN","WENDY MONSEN","BRUCE GROSS","TRISHA JUERLING"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","COO","VP OF FINANCE/CFO","VP OF CONTRACT OPERATIONS","VP OF REHAB SVCS","VP OF CORPORATE COMMUNICATIONS","ASSIST VP CONTRACT OPS","VP GENERAL COUNSEL","VP OF HUMAN RESOURCES"],"Hours":[5.0,5.0,5.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,447912,299735,75892,292478,215774,172023,186143,295938,151377,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,389512,251403,61591,249888,183093,143477,155615,252871,129815,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,58400,48332,14301,42590,32681,28546,30528,43067,21562,0]},"Basic":{"value":null,"mission":"Creating opportunities that enrich the lives of people with disabilities","year":2013,"name":"DIDLAKE INC","phone":7033614195,"website":"WWW.DIDLAKE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REX PARR","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"8641 BREEDEN AVENUE, MANASSAS, VA, 20110, USA","city":"MANASSAS","state":"VA","country":"USA","zip_code":20110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":1377,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1377,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":65597248,"Contributions":{"value":273987,"Other contributions":23779,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":11949,"Grant revenue":238259,"Related organizations":0},"Program revenue":{"value":65020881,"Total revenue":{"value":65020881,"WORKSITE SALES":59018751,"GOVERNMENT CONTRACTS":5798937,"NONGOV'T CONTRACTS":203193},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105404,"Investment income total":106897,"Net investment gain":-1493,"Income from invest bond proceeds":0},"Other revenues":{"value":196976,"Other total":75886,"Royalties revenue":0,"Net rental income":60392,"Net income from fundraising events":60698,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64818105,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39972865,"Current officers":1738059,"Disqualified persons":0,"Other salaries and wages":30681466,"Pension plan contributions":0,"Other employee benefits":7553340,"Payroll taxes":0},"Other expenses":{"value":24845240,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":164322,"Information technology":0,"Royalties":0,"Occupancy":452756,"Travel":0,"Conferences and meetings":0,"Interest":8830,"Payments to affiliates":0,"Depreciation and depletion":817393,"Insurance":1570790,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13817811,"PROFESSIONAL SERVICES":113389,"TRAINING":152860,"DUES AND SUBSCRIPTIONS":37657,"CONTRACTUAL SERVICES":13513905},"All other expenses":8013338},"Functional Expenses":{"value":null,"Program Service Expenses":58532672,"Management And General Expenses":6128297,"Fundraising Expenses":157136}},"Assets":{"value":30545008,"Non-interest bearing cash":4677813,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11227505,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":243756,"Land, building, equipment":7061589,"Investments publicly traded":0,"Investments other":7334345,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6175517,"Sum of Total Liabilities":0,"Accounts payable, accrued":2874843,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":258330,"Unsecured notes loans payable":0,"Other liabilities":3042344},"Fund balance":{"value":24369491,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24369491,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9030296704909839,"percentile":0.7761159401609564},"Fundraising Efficiency":{"score":1.7436297220242338,"percentile":0.06602841598046078},"Operating Margin":{"score":0.011877678161132613,"percentile":0.43026046741594465},"Liabilities to Assets Ratio":{"score":0.20217761933472075,"percentile":0.24979147309306446},"Operating Reserve Ratio":{"score":0.4712419161282176,"percentile":0.2389369675273667},"Officer Compensation Ratio":{"score":0.03297337989131278,"percentile":0.8441852616814168},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5861692582203998,"percentile":0.5647149428353788}},"source_xml":"201510439349302256_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH PASCALE PHD","PAMELA MOODY","NATHAN GILBERT","SARAH PITKIN PHD","HEATHER HUNEYCUTT ARAM","TAMMARA HOOVER","SHARON PANDAK","PROFESSOR WILLIAM REEDER","THE HON CARROLL A WEIMER JR","REXFORD PARR","DONNA HOLLIS","DENEE FORTUNE MCKNIGHT","MICHAEL PAYNE","JOHN CRAIG","ELIZABETH DEAN","BRUCE GROSS","TRISHA JUERLING","RICK SEBASTIAN","IVY TETREAULT","CURTIS SALTER","MICHAEL THORTON","VALERIE SPENCER","CHRISTOPHER ADAMO","JAMES VICKERS","RONALD ESTEP"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER PRESIDENT/CEO","ACTING CEO","VP OF FINANCE/CFO","VP OF CONTRACT OPERATIONS","VP OF REHAB SVCS","VP OF CORPORATE COMMUNICATIONS","VP GENERAL COUNSEL","VP OF HUMAN RESOURCES","FORMER PRESIDENT","VP OF IT","ASSISTANT VP","EMPLOYMENT SPECIALIST","DIRECTOR OF BUSINESS DEVELOPMENT","DIRECTOR OF CONTRACT OPERATIONS","DIRECTOR OF CONTRACT OPERATIONS","DIRECTOR OF CONTRACT OPERATIONS"],"Hours":[5.0,5.0,5.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,1065577,348510,219319,340604,225237,196762,307398,203942,673638,184602,175941,144116,131775,135828,144732,125497],"Direct compensation":[0,0,0,0,0,0,0,0,0,1044001,311148,181448,308537,200970,187598,274718,184525,663108,159291,151389,125771,115047,113505,116221,100771],"Other compensation":[0,0,0,0,0,0,0,0,0,21576,37362,37871,32067,24267,9164,32680,19417,10530,25311,24552,18345,16728,22323,28511,24726]},"Basic":{"value":null,"mission":"Creating opportunities that enrich the lives of people with disabilities","year":2016,"name":"DIDLAKE INC","phone":7033614195,"website":"WWW.DIDLAKE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1965,"state_legal_domicile":"VA","total_volunteers":16,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"8641 BREEDEN AVENUE, MANASSAS, VA, 20110, USA","city":"MANASSAS","state":"VA","country":"USA","zip_code":20110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1606,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1606,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":84330110,"Contributions":{"value":163645,"Other contributions":9460,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":6364,"Grant revenue":147821,"Related organizations":0},"Program revenue":{"value":83831095,"Total revenue":{"value":83831095,"WORKSITE SALES":77933544,"GOVERNMENT CONTRACTS":5533939,"NONGOV'T CONTRACTS":363612},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":248080,"Investment income total":238554,"Net investment gain":9526,"Income from invest bond proceeds":0},"Other revenues":{"value":87290,"Other total":46165,"Royalties revenue":0,"Net rental income":41125,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":79286041,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53850836,"Current officers":2648205,"Disqualified persons":37292363,"Other salaries and wages":0,"Pension plan contributions":951144,"Other employee benefits":10078436,"Payroll taxes":2880688},"Other expenses":{"value":25435205,"Management services":0,"Legal":454409,"Accounting":60318,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":296562,"Information technology":0,"Royalties":0,"Occupancy":665917,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":979628,"Insurance":910907,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19736836,"SUPPLIES":5132092,"TRAINING":153933,"DUES AND SUBSCRIPTIONS":68555,"CONTRACTUAL SERVICES":14382256},"All other expenses":2330628},"Functional Expenses":{"value":null,"Program Service Expenses":70651777,"Management And General Expenses":8634264,"Fundraising Expenses":0}},"Assets":{"value":49085271,"Non-interest bearing cash":10865582,"Savings and temp cash investments":2527064,"Pledges and grants receivable":0,"Accounts receivable":14797645,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":666764,"Land, building, equipment":7395623,"Investments publicly traded":0,"Investments other":12832593,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8401021,"Sum of Total Liabilities":0,"Accounts payable, accrued":3499462,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4901559},"Fund balance":{"value":40684250,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":40684250,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8910998217201941,"percentile":0.756499278999138},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05981338100946388,"percentile":0.546327566975545},"Liabilities to Assets Ratio":{"score":0.17115156601661627,"percentile":0.2689749243321813},"Operating Reserve Ratio":{"score":0.6190909570071735,"percentile":0.2985421741262937},"Officer Compensation Ratio":{"score":0.05831389664165474,"percentile":0.7171527686543947},"Program Expense Growth":{"score":0.06403316658365522,"percentile":0.5806224673329329},"Revenue Growth":{"score":0.0868466930521644,"percentile":0.7316131048019641},"Asset Growth":{"score":0.1613301867199181,"percentile":0.7991607106259989},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6793228064049429,"percentile":0.8096609799689344}},"source_xml":"201800459349300545_public.xml"},{"Organization":{"value":null,"Person":["ANNEJANETTE HECKMAN PICKENS","SARAH PITKIN PHD","SHARON PANDAK","GINA A LIVERMORE PHD","TRUDY RODDICK","PAMELA N MOODY EDD","JEFFREY CHERRY","JOSEPH PASCALE PHD","THE HON CARROLL A WEIMER JR","DONNA HOLLIS","JOSEPH DIAZ","MICHAEL PAYNE","JOLEEN R OKUN","DENEE MCKNIGHT","TRISHA JUERLING","ERIKA SPALDING","KATHRYN TETREAULT HERRERA","RACHEL PAYNE","DANA TAYLOR","CURTIS SALTER","MICHAEL THORNTON","VALERIE SPENCER","RONALD ESTEP","TINA COATES","BRIDGET BOYLE"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","AT-LARGE","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","VP OF CONTRACT OPERATIONS","VP OF CORPORATE COUNSEL","VP OF FINANCE AND ADMIN","VP OF HUMAN RESOURCES","VP OF MARKETING AND COMMUN","VP OF INFORMATION TECHNOLO","VP OF ADVOCACY","VP OF REHABILITATIVE SERVI","ASSISTANT VP CONTRACT OPS","EMPLOYMENT SPECIALIST III","DIRECTOR OF BUSINESS DEV","DIRECTOR OF CONTRACT OPS","DIRECTOR OF ACCOUNTING","OPERATIONS MANAGER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,566860,286044,410736,338745,266797,241290,201488,258428,198410,214336,211477,144841,153732,157028,150149,134223],"Direct compensation":[0,0,0,0,0,0,0,0,0,511936,255228,356628,296311,215100,209050,189076,222321,181086,188223,184459,134580,140817,135740,142444,126585],"Other compensation":[0,0,0,0,0,0,0,0,0,54924,30816,54108,42434,51697,32240,12412,36107,17324,26113,27018,10261,12915,21288,7705,7638]},"Basic":{"value":null,"mission":"Creating opportunities that enrich the lives of people with disabilities.","year":2020,"name":"DIDLAKE INC","phone":7033614195,"website":"WWW.DIDLAKE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA HOLLIS","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":9,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"8641 BREEDEN AVE, MANASSAS, VA, 20110, USA","city":"MANASSAS","state":"VA","country":"USA","zip_code":20110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1681,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1681,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":98283544,"Contributions":{"value":3531586,"Other contributions":26173,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3494413,"Related organizations":11000},"Program revenue":{"value":93703551,"Total revenue":{"value":93703551,"EMPLOYMENT CONTRACTUAL SERVICES":92652422,"REHABILITATION SERVICES":1051129},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1003124,"Investment income total":478582,"Net investment gain":524542,"Income from invest bond proceeds":0},"Other revenues":{"value":45283,"Other total":41383,"Royalties revenue":0,"Net rental income":3900,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":87697317,"Grant expense":{"value":204,"Grants to domestic orgs":0,"Grants to domestic individuals":204,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62588384,"Current officers":3812078,"Disqualified persons":44135210,"Other salaries and wages":0,"Pension plan contributions":882406,"Other employee benefits":10268971,"Payroll taxes":3489719},"Other expenses":{"value":25108729,"Management services":0,"Legal":7500,"Accounting":66621,"Lobbying services":0,"Investment management fees":0,"Other services":14964359,"Advertising":48722,"Office expenses":185497,"Information technology":1015224,"Royalties":127449,"Occupancy":1310584,"Travel":538327,"Conferences and meetings":50191,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1119996,"Insurance":713437,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4960822,"SUPPLIES":4056181,"REPAIRS AND MAINTENANCE":556487,"TAXES AND LICENSES":198330,"EQUIPMENT RENTAL":149824},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":78617497,"Management And General Expenses":9079820,"Fundraising Expenses":0}},"Assets":{"value":83729100,"Non-interest bearing cash":16451697,"Savings and temp cash investments":0,"Pledges and grants receivable":11000,"Accounts receivable":15388098,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":483578,"Land, building, equipment":10261381,"Investments publicly traded":39551215,"Investments other":649812,"Investments program related":0,"Intangible assets":932319,"Other assets":0},"Liabilities":{"value":8780678,"Sum of Total Liabilities":0,"Accounts payable, accrued":3964154,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4816524},"Fund balance":{"value":74948422,"Net assets without donor restriction":74948422,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8964641073340932,"percentile":0.7648904803718592},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10771108335287544,"percentile":0.6362488762766018},"Liabilities to Assets Ratio":{"score":0.1048700869829008,"percentile":0.3208508061674803},"Operating Reserve Ratio":{"score":0.9547509874218842,"percentile":0.41057996357910936},"Officer Compensation Ratio":{"score":0.04486550027522507,"percentile":0.7823605514305655},"Program Expense Growth":{"score":0.03842889074846377,"percentile":0.48506085256139453},"Revenue Growth":{"score":0.04935664851720453,"percentile":0.603592927028591},"Asset Growth":{"score":0.13478699770643185,"percentile":0.7564628169518735},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6849999164703018,"percentile":0.8217588532718394}},"source_xml":"202230559349300223_public.xml"},{"Organization":{"value":null,"Person":["ANNEJANETTE HECKMAN PICKENS ESQ","SARAH PITKIN PHD","SHARON PANDAK ESQ","GINA A LIVERMORE PHD","TRUDY RODDICK","PAMELA N MOODY EDD","VUSLAT EKSI","DR LISA ORTEGON DBA","JOSEPH PASCALE PHD","TIFFANY RAY PHD","STEVE SOROKA","THE HON CARROLL A WEIMER JR","JOHN WYATT","JEFFREY CHERRY","DONNA HOLLIS","JOSEPH DIAZ","MICHAEL PAYNE","JOLEEN R OKUN","DENEE MCKNIGHT","TRISHA JUERLING","ERIKA SPALDING","KATHRYN TETREAULT HERRERA","RACHEL PAYNE","DANA TAYLOR","CURTIS SALTER","MICHAEL THORNTON","RONALD ESTEP","TINA COATES","BRIDGET BOYLE","CATHERINE EVANS"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","AT-LARGE","PAST PRESIDENT","DIRECTOR, FROM JUNE 2022","DIRECTOR, FROM JUNE 2022","DIRECTOR","DIRECTOR, FROM JUNE 2022","DIRECTOR, FROM JUNE 2022","DIRECTOR","DIRECTOR, FROM JUNE 2022","DIRECTOR, UNTIL JUNE 2022","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","VP OF CONTRACT OPERATIONS","VP OF CORPORATE COUNSEL","VP OF FINANCE AND ADMIN","VP OF HUMAN RESOURCES","VP OF MARKETING AND COMMUN","VP OF INFORMATION TECHNOLO","VP OF ADVOCACY","VP OF REHABILITATIVE SERVI","ASSISTANT VP CONTRACT OPS","EMPLOYMENT SPECIALIST III","DIRECTOR OF CONTRACT OPS","DIRECTOR OF ACCOUNTING","OPERATIONS MANAGER","SUPERVISOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,407553,346513,390632,330492,297775,216228,188133,223639,213380,236376,208607,139844,149489,150161,132139,125366],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,377347,311221,357198,305701,258060,201341,187360,200736,206434,220902,182652,131371,127732,142234,124314,125366],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,30206,35292,33434,24791,39715,14887,773,22903,6946,15474,25955,8473,21757,7927,7825,0]},"Basic":{"value":null,"mission":"Creating opportunities that enrich the lives of people with disabilities.","year":2021,"name":"DIDLAKE INC","phone":7033614195,"website":"WWW.DIDLAKE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA HOLLIS","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":14,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"8641 BREEDEN AVE, MANASSAS, VA, 20110, USA","city":"MANASSAS","state":"VA","country":"USA","zip_code":20110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1786,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1786,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":102136329,"Contributions":{"value":2939946,"Other contributions":37496,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2891450,"Related organizations":11000},"Program revenue":{"value":97751606,"Total revenue":{"value":97751606,"EMPLOYMENT CONTRACTUAL SERVICES":95633413,"REHABILITATION SERVICES":2118193},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1423707,"Investment income total":1435721,"Net investment gain":-12014,"Income from invest bond proceeds":0},"Other revenues":{"value":21070,"Other total":21070,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":90960768,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":63953568,"Current officers":3059326,"Disqualified persons":0,"Other salaries and wages":45771813,"Pension plan contributions":1093827,"Other employee benefits":10442584,"Payroll taxes":3586018},"Other expenses":{"value":27007200,"Management services":0,"Legal":91188,"Accounting":58758,"Lobbying services":0,"Investment management fees":0,"Other services":16095198,"Advertising":0,"Office expenses":593860,"Information technology":1174899,"Royalties":137982,"Occupancy":1384920,"Travel":613776,"Conferences and meetings":64228,"Interest":562,"Payments to affiliates":0,"Depreciation and depletion":1165748,"Insurance":753185,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4872896,"SUPPLIES":3845453,"REPAIRS AND MAINTENANCE":664751,"TAXES AND LICENSES":197321,"EQUIPMENT RENTAL":165371},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":80944155,"Management And General Expenses":10016613,"Fundraising Expenses":0}},"Assets":{"value":89757882,"Non-interest bearing cash":10071366,"Savings and temp cash investments":0,"Pledges and grants receivable":11000,"Accounts receivable":16978810,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":608371,"Land, building, equipment":17697297,"Investments publicly traded":43046643,"Investments other":522574,"Investments program related":0,"Intangible assets":821821,"Other assets":0},"Liabilities":{"value":10050540,"Sum of Total Liabilities":0,"Accounts payable, accrued":5908086,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4142454},"Fund balance":{"value":79707342,"Net assets without donor restriction":79707342,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8898798545764257,"percentile":0.7545787582673423},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10941807982936219,"percentile":0.6390189780093624},"Liabilities to Assets Ratio":{"score":0.11197389884935119,"percentile":0.31432399591631394},"Operating Reserve Ratio":{"score":0.9867757712863638,"percentile":0.41978037123764134},"Officer Compensation Ratio":{"score":0.04129612230186975,"percentile":0.8006873590691691},"Program Expense Growth":{"score":0.03615669370563841,"percentile":0.47555229172897023},"Revenue Growth":{"score":0.047185532213117415,"percentile":0.59437445738918},"Asset Growth":{"score":0.13076003525644914,"percentile":0.7491594069462859},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6814822507274227,"percentile":0.8142322298111965}},"source_xml":"202341359349313469_public.xml"},{"Organization":{"value":null,"Person":["DONNA HOLLIS","MICHAEL PAYNE","JOLEEN R OKUN","JOSEPH DIAZ","TRISHA JUERLING","DENEE F MCKNIGHT","KATHRYN TETREAULT HERRERA","DANA TAYLOR","RACHEL PAYNE","ERIKA SPALDING","CURTIS SALTER","RONALD ESTEP","AHMAD NAZIRY","VALERIE SPENCER","TINA COATES","BRIDGET BOYLE","ANNEJANETTE HECKMAN PICKENS ESQ","SARAH PITKIN PHD","SHARON PANDAK ESQ","GINA A LIVERMORE PHD","TRUDY RODDICK","PAMELA N MOODY EDD","VUSLAT EKSI","DR LIISA ORTEGON DBA","JOSEPH PASCALE PHD","TIFFANY RAY PHD","STEVE SOROKA","THE HON CARROLL A WEIMER JR","JOHN WYATT"],"Title":["CHIEF EXECUTIVE OFFICER","VP OF CONTRACT OPERATIONS","VP OF CORPORATE COUNSEL","CHIEF OPERATING OFFICER","VP OF HUMAN RESOURCES","VP OF FIN AND ADMIN/CFO","VP OF INFORMATION TECHNOLO","VP OF REHABILITATIVE SERVI","VP OF ADVOCACY AND PUBLIC POLICY","VP OF MARKETING AND COMMUN","ASSISTANT VP CONTRACT OPS","DIRECTOR OF CONTRACT OPS","EMPLOYMENT SPECIALIST III","DIRECTOR OF BUSINESS DEVELOPMENT","DIRECTOR OF ACCOUNTING","CONTRACT ANALYST","CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","AT-LARGE","PAST PRESIDENT","DIRECTOR","DIRECTOR, UNTIL FEBRUARY 2023","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[421006,397677,384722,357586,282186,253331,229990,213993,194084,151408,216002,158509,157767,156503,154399,134368,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[389512,363074,357456,320525,264843,213464,205938,198636,187575,151408,188557,135420,149569,142461,145165,126088,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[31494,34603,27266,37061,17343,39867,24052,15357,6509,0,27445,23089,8198,14042,9234,8280,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creating and promoting opportunities that enrich the lives of people with disabilities. we are committed to eliminating barriers, so everyone can fully participate in all aspects of their community.","year":2022,"name":"DIDLAKE INC","phone":7033614195,"website":"WWW.DIDLAKE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA HOLLIS","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":13,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"8641 BREEDEN AVE, MANASSAS, VA, 20110, USA","city":"MANASSAS","state":"VA","country":"USA","zip_code":20110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1815,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1815,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":101736970,"Contributions":{"value":3229669,"Other contributions":127400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2991269,"Related organizations":111000},"Program revenue":{"value":96174101,"Total revenue":{"value":96174101,"EMPLOYMENT CONTRACTUAL SERVICES":93173975,"REHABILITATION SERVICES":3000126},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2142718,"Investment income total":1494260,"Net investment gain":648458,"Income from invest bond proceeds":0},"Other revenues":{"value":190482,"Other total":190482,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":93011674,"Grant expense":{"value":1500,"Grants to domestic orgs":0,"Grants to domestic individuals":1500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":66105106,"Current officers":3101987,"Disqualified persons":0,"Other salaries and wages":47677768,"Pension plan contributions":1191956,"Other employee benefits":10411250,"Payroll taxes":3722145},"Other expenses":{"value":26905068,"Management services":0,"Legal":31274,"Accounting":54825,"Lobbying services":0,"Investment management fees":0,"Other services":15221396,"Advertising":0,"Office expenses":349103,"Information technology":1275939,"Royalties":105585,"Occupancy":1333304,"Travel":679197,"Conferences and meetings":114953,"Interest":176681,"Payments to affiliates":0,"Depreciation and depletion":1260212,"Insurance":739949,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5562650,"SUPPLIES":4542444,"REPAIRS AND MAINTENANCE":703345,"TAXES AND LICENSES":204901,"EQUIPMENT RENTAL":111960},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":82295394,"Management And General Expenses":10716280,"Fundraising Expenses":0}},"Assets":{"value":107859381,"Non-interest bearing cash":8558095,"Savings and temp cash investments":0,"Pledges and grants receivable":111000,"Accounts receivable":16847805,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":542196,"Land, building, equipment":20093762,"Investments publicly traded":59347236,"Investments other":714115,"Investments program related":0,"Intangible assets":1645172,"Other assets":0},"Liabilities":{"value":16927768,"Sum of Total Liabilities":0,"Accounts payable, accrued":5443046,"Grants payable":0,"Deferred, revenue":2501,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11482221},"Fund balance":{"value":90931613,"Net assets without donor restriction":90831613,"Net assets with donor restriction":100000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8847856452943745,"percentile":0.7467567045024288},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08576327759712128,"percentile":0.5978630352627511},"Liabilities to Assets Ratio":{"score":0.15694293665564427,"percentile":0.27854217159675076},"Operating Reserve Ratio":{"score":1.15963272524264,"percentile":0.46574199127410265},"Officer Compensation Ratio":{"score":0.04153812993409838,"percentile":0.7993931274837647},"Program Expense Growth":{"score":0.0338704533042549,"percentile":0.46567697885434545},"Revenue Growth":{"score":0.043066517732125685,"percentile":0.5762082460886526},"Asset Growth":{"score":0.13205140665725787,"percentile":0.7515329451077947},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6703636085828953,"percentile":0.7898782953225782}},"source_xml":"202410939349300211_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH PASCALE PHD","DORA BROOKS","TAMMARA HOOVER","PATTY TRACY","CRAIG GERHART","NATHAN GILBERT","HS MEADE GWINN CFP","HEATHER HUNEYCUTT ARAM","PAMELA N MOODY EDD","SHARON PANDAK","THE HON HARRY J PARRISH II","SARAH PITKIN PHD","DEAN WILLIAM REEDER","THE HON CARROLL A WEIMER JR","REXFORD PARR","DONNA HOLLIS","DENEE FORTUNE MCKNIGHT","MIKE PAYNE","JOHN CRAIG","ELIZABETH DEAN","BRUCE GROSS","TRISHA JUERLING","RICK SEBASTIAN"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","COO","VP OF FINANCE/CFO","VP OF CONTRACT OPERATIONS","VP OF REHAB SVCS","VP OF CORPORATE COMMUNICATIONS","VP GENERAL COUNSEL","VP OF HUMAN RESOURCES","PRESIDENT"],"Hours":[5.0,5.0,5.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,435270,310380,187491,272890,213034,168391,290070,185337,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,395269,272213,160169,240525,186443,146475,257705,164962,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,40001,38167,27322,32365,26591,21916,32365,20375,0]},"Basic":{"value":null,"mission":"Creating opportunities that enrich the lives of people with disabilities","year":2014,"name":"DIDLAKE INC","phone":7033614195,"website":"WWW.DIDLAKE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1965,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"8641 BREEDEN AVENUE, MANASSAS, VA, 20110, USA","city":"MANASSAS","state":"VA","country":"USA","zip_code":20110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":1427,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1427,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":73628724,"Contributions":{"value":279532,"Other contributions":68498,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":7076,"Grant revenue":203958,"Related organizations":0},"Program revenue":{"value":72742353,"Total revenue":{"value":72742353,"WORKSITE SALES":66833350,"GOVERNMENT CONTRACTS":5713063,"NONGOV'T CONTRACTS":195940},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":478404,"Investment income total":343951,"Net investment gain":134453,"Income from invest bond proceeds":0},"Other revenues":{"value":128435,"Other total":93155,"Royalties revenue":0,"Net rental income":35280,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":69898252,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41863016,"Current officers":1867292,"Disqualified persons":0,"Other salaries and wages":31858760,"Pension plan contributions":0,"Other employee benefits":8136964,"Payroll taxes":0},"Other expenses":{"value":28035236,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":169975,"Information technology":0,"Royalties":0,"Occupancy":453115,"Travel":0,"Conferences and meetings":0,"Interest":33,"Payments to affiliates":0,"Depreciation and depletion":983791,"Insurance":1516983,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16425179,"PROFESSIONAL SERVICES":174430,"TRAINING":166904,"DUES AND SUBSCRIPTIONS":49131,"CONTRACTUAL SERVICES":16034714},"All other expenses":8486160},"Functional Expenses":{"value":null,"Program Service Expenses":63085220,"Management And General Expenses":6697283,"Fundraising Expenses":115749}},"Assets":{"value":34575466,"Non-interest bearing cash":9136365,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10784683,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":786558,"Land, building, equipment":6296651,"Investments publicly traded":0,"Investments other":7571209,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6649764,"Sum of Total Liabilities":0,"Accounts payable, accrued":3058200,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3591564},"Fund balance":{"value":27925702,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27925702,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9025292935794732,"percentile":0.7753216308314469},"Fundraising Efficiency":{"score":2.4149841467312894,"percentile":0.09100544644425819},"Operating Margin":{"score":0.05066598736656091,"percentile":0.526477481000897},"Liabilities to Assets Ratio":{"score":0.19232608462891,"percentile":0.2555884391699564},"Operating Reserve Ratio":{"score":0.49465422969375544,"percentile":0.2488069035998318},"Officer Compensation Ratio":{"score":0.029512368921614806,"percentile":0.8624080424039107},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6100993386039553,"percentile":0.6347623772019063}},"source_xml":"201640439349300644_public.xml"},{"Organization":{"value":null,"Person":["PAMELA MOODY EDD","JOSEPH PASCALE PHD","NATHAN GILBERT","SARAH PITKIN PHD","HEATHER HUNEYCUTT ARAM","TAMMARA HOOVER","GINA LIVERMORE PHD","ANNEJANETTE PICKENS","RICHARD MEYER","SHARON PANDAK","PROFESSOR WILLIAM REEDER","THE HON CARROLL A WEIMER JR","REXFORD PARR","DONNA HOLLIS","DENEE FORTUNE MCKNIGHT","MICHAEL PAYNE","JOHN CRAIG","BRUCE GROSS","TRISHA JUERLING","ERIKA SPALDING","IVY TETREAULT","RACHEL PAYNE","JOLEEN OKUN","DANA TAYLOR","CURTIS SALTER","MICHAEL THORTON","VALERIE SPENCER","CHRISTOPHER ADAMO","JAMES VICKERS","RONALD ESTEP"],"Title":["CHAIRPERSON","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER PRESIDENT/CEO","CHIEF OPERATING OFFICER","VP OF FINANCE/CFO","VP OF CONTRACT OPERATIONS","VP OF REHABILITATIVE SERVICES","VP GENERAL COUNSEL","VP OF HUMAN RESOURCES","VP OF CORP. COMMUNICATIONS AND MKTG","VP OF IT","VP OF ADVOCACY & PUBLIC POLICY","VP AND CORPORATE COUNSEL","VP OF REHABILITATIVE SERVICES","ASSISTANT VP OF CONTRACT OPERATIONS","EMPLOYMENT SPECIALIST","DIRECTOR OF BUSINESS DEVELOPMENT","DIRECTOR OF CONTRACT OPERATIONS","DIRECTOR OF CONTRACT OPERATIONS","DIRECTOR OF CONTRACT OPERATIONS"],"Hours":[5.0,5.0,5.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,441293,339862,217751,329524,225905,302365,202030,133822,173902,109060,150505,123385,183921,142708,122514,114800,114046,127623],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,440020,322961,190414,311332,207092,284173,192108,132627,171586,107367,147367,113482,156856,127080,122514,114800,114046,105433],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,1273,16901,27337,18192,18813,18192,9922,1195,2316,1693,3138,9903,27065,15628,0,0,0,22190]},"Basic":{"value":null,"mission":"Creating opportunities that enrich the lives of people with disabilities","year":2017,"name":"DIDLAKE INC","phone":7033614195,"website":"WWW.DIDLAKE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1965,"state_legal_domicile":"VA","total_volunteers":16,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"8641 BREEDEN AVENUE, MANASSAS, VA, 20110, USA","city":"MANASSAS","state":"VA","country":"USA","zip_code":20110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1754,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1754,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":87883444,"Contributions":{"value":189567,"Other contributions":130815,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":3528,"Grant revenue":55224,"Related organizations":0},"Program revenue":{"value":87086709,"Total revenue":{"value":87086709,"EMPLOYMENT CONTRACTUAL SERVICES":81131178,"REHABILITATION SERVICES":5955531},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":460937,"Investment income total":464778,"Net investment gain":-3841,"Income from invest bond proceeds":0},"Other revenues":{"value":146231,"Other total":103931,"Royalties revenue":0,"Net rental income":42300,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":83213230,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57099448,"Current officers":2653155,"Disqualified persons":0,"Other salaries and wages":39831778,"Pension plan contributions":1117349,"Other employee benefits":10377842,"Payroll taxes":3119324},"Other expenses":{"value":26113782,"Management services":0,"Legal":270746,"Accounting":41999,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":478655,"Information technology":0,"Royalties":0,"Occupancy":707523,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1223555,"Insurance":831499,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21163854,"SUPPLIES":5254010,"TRAINING":645269,"CONTRACTUAL SERVICES":14763776,"REPAIRS AND MAINTENANCE":500799},"All other expenses":1395951},"Functional Expenses":{"value":null,"Program Service Expenses":73905368,"Management And General Expenses":9307862,"Fundraising Expenses":0}},"Assets":{"value":55010472,"Non-interest bearing cash":9179830,"Savings and temp cash investments":3130694,"Pledges and grants receivable":0,"Accounts receivable":19423010,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":609505,"Land, building, equipment":8761100,"Investments publicly traded":0,"Investments other":13906333,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9191948,"Sum of Total Liabilities":0,"Accounts payable, accrued":4774873,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4417075},"Fund balance":{"value":45818524,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":45818524,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8881444453003446,"percentile":0.751894339136249},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05314099888939264,"percentile":0.5319453341047988},"Liabilities to Assets Ratio":{"score":0.16709451247755155,"percentile":0.2716091640406206},"Operating Reserve Ratio":{"score":0.6610784366860895,"percentile":0.314348743669238},"Officer Compensation Ratio":{"score":0.04272176431560222,"percentile":0.7933664037992779},"Program Expense Growth":{"score":0.0572431007067862,"percentile":0.5577248862683065},"Revenue Growth":{"score":0.06984263181598763,"percentile":0.6809332192188308},"Asset Growth":{"score":0.15023153315016322,"percentile":0.7824895908884844},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6729299701643764,"percentile":0.7956124560858638}},"source_xml":"201920449349300042_public.xml"},{"Organization":{"value":null,"Person":["PAMELA N MOODY EDD","JOSEPH PASCALE PHD","SARAH PITKIN PHD","NATHAN GILBERT","JEFFREY CHERRY","SHARON PANDAK","GINA A LIVERMORE PHD","TRUDY RODDICK","ANNEJANETTE HECKMAN PICKENS","THE HON CARROLL A WEIMER JR","DONNA HOLLIS","MICHAEL PAYNE","JOLEEN R OKUN","DENEE MCKNIGHT","TRISHA JUERLING","ERIKA SPALDING","KATHRYN TETREAULT HERRERA","RACHEL PAYNE","DANA TAYLOR","CURTIS SALTER","MICHAEL THORNTON","VALERIE SPENCER","RONALD ESTEP","TINA COATES","BRIDGET BOYLE","REXFORD PARR"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","VP OF CONTRACT OPERATIONS","VP OF CORPORATE COUNSEL","VP OF FINANCE AND ADMIN","VP OF HUMAN RESOURCES","VP OF MARKETING AND COMMUNICATIONS","VP OF INFORMATION TECHNOLO","VP OF ADVOCACY","VP OF REHABILITATIVE SERVI","ASSISTANT VP CONTRACT OPS","EMPLOYMENT SPECIALIST III","DIRECTOR OF BUSINESS DEV","DIRECTOR OF CONTRACT OPS","DIRECTOR OF ACCOUNTING","OPERATIONS MANAGER","FORMER PRESIDENT/CEO"],"Hours":[5.0,5.0,5.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,407546,387202,315906,258387,229801,188412,224075,185529,185036,209589,158358,152779,152975,131485,123977,250000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,348791,334250,274738,206514,198152,176664,189196,169199,161112,172116,136130,130676,123379,124792,116702,250000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,58755,52952,41168,51873,31649,11748,34879,16330,23924,37473,22228,22103,29596,6693,7275,0]},"Basic":{"value":null,"mission":"Creating opportunities that enrich the lives of people with disabilities.","year":2019,"name":"DIDLAKE INC","phone":7033614195,"website":"WWW.DIDLAKE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA HOLLIS","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"8641 BREEDEN AVE, MANASSAS, VA, 20110, USA","city":"MANASSAS","state":"VA","country":"USA","zip_code":20110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":1696,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1696,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":94347173,"Contributions":{"value":261048,"Other contributions":250048,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":11000},"Program revenue":{"value":91526074,"Total revenue":{"value":91526074,"EMPLOYMENT CONTRACTUAL SERVICES":86580096,"REHABILITATION SERVICES":4945978},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2554513,"Investment income total":716114,"Net investment gain":1838399,"Income from invest bond proceeds":0},"Other revenues":{"value":5538,"Other total":0,"Royalties revenue":0,"Net rental income":5538,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":85121083,"Grant expense":{"value":5564,"Grants to domestic orgs":0,"Grants to domestic individuals":5564,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59536856,"Current officers":2230732,"Disqualified persons":0,"Other salaries and wages":42257990,"Pension plan contributions":1355202,"Other employee benefits":10433752,"Payroll taxes":3259180},"Other expenses":{"value":25578663,"Management services":0,"Legal":55024,"Accounting":73309,"Lobbying services":0,"Investment management fees":0,"Other services":13849474,"Advertising":43308,"Office expenses":401771,"Information technology":980779,"Royalties":93356,"Occupancy":1457539,"Travel":372098,"Conferences and meetings":122901,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1228938,"Insurance":927284,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5972882,"SUPPLIES":5173303,"REPAIRS AND MAINTENANCE":602402,"TAXES AND LICENSES":197177},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":75917564,"Management And General Expenses":9203519,"Fundraising Expenses":0}},"Assets":{"value":67512214,"Non-interest bearing cash":7839525,"Savings and temp cash investments":0,"Pledges and grants receivable":11000,"Accounts receivable":21745519,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":512370,"Land, building, equipment":9803090,"Investments publicly traded":24851541,"Investments other":1679684,"Investments program related":0,"Intangible assets":1069485,"Other assets":0},"Liabilities":{"value":8675635,"Sum of Total Liabilities":0,"Accounts payable, accrued":4339332,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4336303},"Fund balance":{"value":58836579,"Net assets without donor restriction":58836579,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8918773272656787,"percentile":0.7577201469391701},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09778872759653329,"percentile":0.6193981713497052},"Liabilities to Assets Ratio":{"score":0.12850467324327416,"percentile":0.30009807729178856},"Operating Reserve Ratio":{"score":0.7931315206598112,"percentile":0.36060905461900844},"Officer Compensation Ratio":{"score":0.041835193755699746,"percentile":0.7978673993808201},"Program Expense Growth":{"score":0.04193660598407086,"percentile":0.4997232221737599},"Revenue Growth":{"score":0.052342522569893586,"percentile":0.6160214969773375},"Asset Growth":{"score":0.12952658230555375,"percentile":0.7468573608980755},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6793323844291492,"percentile":0.8096827782991823}},"source_xml":"202130959349300103_public.xml"},{"Organization":{"value":null,"Person":["DONNA HOLLIS","PAUL GRAVLEY","JOSEPH DIAZ","MICHAEL PAYNE","JOLEEN R OKUN","DENEE F MCKNIGHT","TRISHA JUERLING","KATHRYN TETREAULT HERRERA","RACHEL PAYNE","DANA TAYLOR","CURTIS SALTER","RONALD ESTEP","VALERIE SPENCER","TINA COATES","MICHAEL MARTINS","AHMAD NAZIRY","ANNEJANETTE HECKMAN PICKENS ESQ","SARAH PITKIN PHD","TIFFANY RAY PATTERSON PHD","GINA A LIVERMORE PHD","TRUDY RODDICK","PAMELA N MOODY EDD","VUSLAT EKSI","JOSEPH PASCALE PHD","STEVE SOROKA","THE HON CARROLL A WEIMER JR","JOHN WYATT"],"Title":["FORMER CHIEF EXECUTIVE OFFICER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","VP OF CONTRACT OPERATIONS","VP OF CORPORATE COUNSEL","VP OF FIN AND ADMIN/CFO","VP OF HUMAN RESOURCES","VP OF INFORMATION TECHNOLO","VP OF ADVOCACY AND PUBLIC POLICY","VP OF REHABILITATIVE SERVI","ASSISTANT VP CONTRACT OPS","DIRECTOR OF CONTRACT OPS","DIRECTOR OF BUSINESS DEVELOPMENT","DIRECTOR OF ACCOUNTING","ASSISTANT VP OF FINANCE","EMPLOYMENT SPECIALIST III","CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","AT-LARGE","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[436566,96690,302622,417051,352298,264472,235087,238738,201816,230552,226284,167591,163364,161197,169186,158458,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[408609,89242,274223,380035,326351,221616,218255,214356,195082,207304,196094,142406,148080,150660,152824,148858,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[27957,7448,28399,37016,25947,42856,16832,24382,6734,23248,30190,25185,15284,10537,16362,9600,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creating and promoting opportunities that enrich the lives of people with disabilities. we are committed to eliminating barriers, so everyone can fully participate in all aspects of their community.","year":2023,"name":"DIDLAKE INC","phone":7033614195,"website":"WWW.DIDLAKE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL GRAVLEY","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"8641 BREEDEN AVE, MANASSAS, VA, 20110, USA","city":"MANASSAS","state":"VA","country":"USA","zip_code":20110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":1774,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1774,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":106526379,"Contributions":{"value":3736860,"Other contributions":9268,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3593592,"Related organizations":134000},"Program revenue":{"value":100512388,"Total revenue":{"value":100512388,"EMPLOYMENT CONTRACTUAL SERVICES":97442251,"REHABILITATION SERVICES":3070137},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1826547,"Investment income total":1812777,"Net investment gain":13770,"Income from invest bond proceeds":0},"Other revenues":{"value":450584,"Other total":439306,"Royalties revenue":0,"Net rental income":11278,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98443539,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69879392,"Current officers":2854395,"Disqualified persons":0,"Other salaries and wages":51042264,"Pension plan contributions":1324192,"Other employee benefits":10686827,"Payroll taxes":3971714},"Other expenses":{"value":28564147,"Management services":0,"Legal":26641,"Accounting":55433,"Lobbying services":0,"Investment management fees":0,"Other services":15879651,"Advertising":0,"Office expenses":197642,"Information technology":1443430,"Royalties":75144,"Occupancy":1322281,"Travel":734430,"Conferences and meetings":125885,"Interest":199536,"Payments to affiliates":0,"Depreciation and depletion":1661799,"Insurance":728238,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6114037,"SUPPLIES":5003598,"REPAIRS & MAINTENANCE":870767,"TAXES & LICENSES":178416,"EQUIPMENT RENTAL":61256},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":86990690,"Management And General Expenses":11452849,"Fundraising Expenses":0}},"Assets":{"value":120227087,"Non-interest bearing cash":15420637,"Savings and temp cash investments":0,"Pledges and grants receivable":134000,"Accounts receivable":14667324,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":608047,"Land, building, equipment":19924935,"Investments publicly traded":66431218,"Investments other":757498,"Investments program related":0,"Intangible assets":2283428,"Other assets":0},"Liabilities":{"value":15866722,"Sum of Total Liabilities":0,"Accounts payable, accrued":4831733,"Grants payable":0,"Deferred, revenue":230202,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10804787},"Fund balance":{"value":104360365,"Net assets without donor restriction":104260365,"Net assets with donor restriction":100000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8836607347080442,"percentile":0.7450273094181241},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0758764174270863,"percentile":0.5790478651650128},"Liabilities to Assets Ratio":{"score":0.13197293884364011,"percentile":0.2973405240293462},"Operating Reserve Ratio":{"score":1.2212796108437345,"percentile":0.48043726086286104},"Officer Compensation Ratio":{"score":0.03882400042525899,"percentile":0.813520764114328},"Program Expense Growth":{"score":0.033705372802487386,"percentile":0.46490491439167575},"Revenue Growth":{"score":0.04099564659613685,"percentile":0.5668618315825604},"Asset Growth":{"score":0.13053764234669454,"percentile":0.7487388651033537},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6683211808494315,"percentile":0.7853004459858375}},"source_xml":"202501359349308205_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH PASCALE PHD","TAMMARA HOOVER","NATHAN GILBERT","SARAH PITKIN PHD","HEATHER HUNEYCUTT ARAM","PAMELA MOODY EDD","SHARON PANDAK","THE HON HARRY J PARRISH II","PROFESSOR WILLIAM REEDER","THE HON CARROLL A WEIMER JR","REXFORD PARR","DONNA HOLLIS","DENEE FORTUNE MCKNIGHT","MIKE PAYNE","JOHN CRAIG","ELIZABETH DEAN","BRUCE GROSS","TRISHA JUERLING","RICK SEBASTIAN","IVY TETREAULT","CURTIS SALTER","MICHAEL THORTON","VALERIE SPENCER","CHRISTOPHER ADAMO","JAMES VICKERS"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER PRESIDENT/CEO","ACTING CEO","VP OF FINANCE/CFO","VP OF CONTRACT OPERATIONS","VP OF REHAB SVCS","VP OF CORPORATE COMMUNICATIONS","VP GENERAL COUNSEL","VP OF HUMAN RESOURCES","FORMER PRESIDENT","VP OF IT","ASSISTANT VP","EMPLOYMENT SPECIALIST","DIRECTOR OF BUSINESS DEVELOPMENT","DIRECTOR OF CONTRACT OPERATIONS","DIRECTOR OF CONTRACT OPERATIONS"],"Hours":[5.0,5.0,5.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,701547,338277,225209,318082,227906,180817,312189,206500,267332,149350,179134,140023,136170,134153,137253],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,649612,286582,178432,270706,194250,151516,266703,177629,239069,116471,155619,122429,119088,117181,115360],"Other compensation":[0,0,0,0,0,0,0,0,0,0,51935,51695,46777,47376,33656,29301,45486,28871,28263,32879,23515,17594,17082,16972,21893]},"Basic":{"value":null,"mission":"Creating opportunities that enrich the lives of people with disabilities","year":2015,"name":"DIDLAKE INC","phone":7033614195,"website":"WWW.DIDLAKE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1965,"state_legal_domicile":"VA","total_volunteers":16,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"8641 BREEDEN AVENUE, MANASSAS, VA, 20110, USA","city":"MANASSAS","state":"VA","country":"USA","zip_code":20110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":1578,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1578,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":84262759,"Contributions":{"value":865816,"Other contributions":680306,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":13140,"Grant revenue":172370,"Related organizations":0},"Program revenue":{"value":82739182,"Total revenue":{"value":82739182,"WORKSITE SALES":76678946,"GOVERNMENT CONTRACTS":5663559,"NONGOV'T CONTRACTS":396677},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":628691,"Investment income total":629277,"Net investment gain":-586,"Income from invest bond proceeds":0},"Other revenues":{"value":29070,"Other total":-16105,"Royalties revenue":0,"Net rental income":45175,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77357236,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51152798,"Current officers":2733628,"Disqualified persons":0,"Other salaries and wages":35819104,"Pension plan contributions":549244,"Other employee benefits":9281693,"Payroll taxes":2769129},"Other expenses":{"value":26204438,"Management services":0,"Legal":285487,"Accounting":33200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":203886,"Information technology":0,"Royalties":0,"Occupancy":559486,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":968739,"Insurance":1521673,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20609009,"SUPPLIES":5309521,"TRAINING":189350,"DUES AND SUBSCRIPTIONS":79070,"CONTRACTUAL SERVICES":15031068},"All other expenses":2022958},"Functional Expenses":{"value":null,"Program Service Expenses":68467466,"Management And General Expenses":8807062,"Fundraising Expenses":82708}},"Assets":{"value":41926982,"Non-interest bearing cash":9550548,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13397932,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":472391,"Land, building, equipment":6977454,"Investments publicly traded":0,"Investments other":11528657,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7301682,"Sum of Total Liabilities":0,"Accounts payable, accrued":3292551,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4009131},"Fund balance":{"value":34625300,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":34625300,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8850815972794064,"percentile":0.7472120628680529},"Fundraising Efficiency":{"score":10.468346471925328,"percentile":0.41329516118037973},"Operating Margin":{"score":0.08195225366404155,"percentile":0.5906983114240814},"Liabilities to Assets Ratio":{"score":0.17415233941713237,"percentile":0.26702607856343397},"Operating Reserve Ratio":{"score":0.5419917278326749,"percentile":0.26835276811500774},"Officer Compensation Ratio":{"score":0.04723465042106727,"percentile":0.7704780403087206},"Program Expense Growth":{"score":0.07839736398844566,"percentile":0.6233130905629044},"Revenue Growth":{"score":0.12527820250587937,"percentile":0.8129395655081917},"Asset Growth":{"score":0.1594896472831638,"percentile":0.7965272776055581},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6687567080391836,"percentile":0.7862717715822968}},"source_xml":"201730449349301433_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DONNA HOLLIS","PAUL GRAVLEY","JOSEPH DIAZ","MICHAEL PAYNE","JOLEEN R OKUN","DENEE F MCKNIGHT","TRISHA JUERLING","KATHRYN TETREAULT HERRERA","RACHEL PAYNE","DANA TAYLOR","CURTIS SALTER","RONALD ESTEP","VALERIE SPENCER","TINA COATES","MICHAEL MARTINS","AHMAD NAZIRY","ANNEJANETTE HECKMAN PICKENS ESQ","SARAH PITKIN PHD","TIFFANY RAY PATTERSON PHD","GINA A LIVERMORE PHD","TRUDY RODDICK","PAMELA N MOODY EDD","VUSLAT EKSI","JOSEPH PASCALE PHD","STEVE SOROKA","THE HON CARROLL A WEIMER JR","JOHN WYATT"],"Title":["FORMER CHIEF EXECUTIVE OFFICER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","VP OF CONTRACT OPERATIONS","VP OF CORPORATE COUNSEL","VP OF FIN AND ADMIN/CFO","VP OF HUMAN RESOURCES","VP OF INFORMATION TECHNOLO","VP OF ADVOCACY AND PUBLIC POLICY","VP OF REHABILITATIVE SERVI","ASSISTANT VP CONTRACT OPS","DIRECTOR OF CONTRACT OPS","DIRECTOR OF BUSINESS DEVELOPMENT","DIRECTOR OF ACCOUNTING","ASSISTANT VP OF FINANCE","EMPLOYMENT SPECIALIST III","CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","AT-LARGE","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[436566,96690,302622,417051,352298,264472,235087,238738,201816,230552,226284,167591,163364,161197,169186,158458,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[408609,89242,274223,380035,326351,221616,218255,214356,195082,207304,196094,142406,148080,150660,152824,148858,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[27957,7448,28399,37016,25947,42856,16832,24382,6734,23248,30190,25185,15284,10537,16362,9600,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creating and promoting opportunities that enrich the lives of people with disabilities. we are committed to eliminating barriers, so everyone can fully participate in all aspects of their community.","year":2023,"name":"DIDLAKE INC","phone":7033614195,"website":"WWW.DIDLAKE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL GRAVLEY","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"8641 BREEDEN AVE, MANASSAS, VA, 20110, USA","city":"MANASSAS","state":"VA","country":"USA","zip_code":20110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":1774,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1774,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":106526379,"Contributions":{"value":3736860,"Other contributions":9268,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3593592,"Related organizations":134000},"Program revenue":{"value":100512388,"Total revenue":{"value":100512388,"EMPLOYMENT CONTRACTUAL SERVICES":97442251,"REHABILITATION SERVICES":3070137},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1826547,"Investment income total":1812777,"Net investment gain":13770,"Income from invest bond proceeds":0},"Other revenues":{"value":450584,"Other total":439306,"Royalties revenue":0,"Net rental income":11278,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98443539,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69879392,"Current officers":2854395,"Disqualified persons":0,"Other salaries and wages":51042264,"Pension plan contributions":1324192,"Other employee benefits":10686827,"Payroll taxes":3971714},"Other expenses":{"value":28564147,"Management services":0,"Legal":26641,"Accounting":55433,"Lobbying services":0,"Investment management fees":0,"Other services":15879651,"Advertising":0,"Office expenses":197642,"Information technology":1443430,"Royalties":75144,"Occupancy":1322281,"Travel":734430,"Conferences and meetings":125885,"Interest":199536,"Payments to affiliates":0,"Depreciation and depletion":1661799,"Insurance":728238,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6114037,"SUPPLIES":5003598,"REPAIRS & MAINTENANCE":870767,"TAXES & LICENSES":178416,"EQUIPMENT RENTAL":61256},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":86990690,"Management And General Expenses":11452849,"Fundraising Expenses":0}},"Assets":{"value":120227087,"Non-interest bearing cash":15420637,"Savings and temp cash investments":0,"Pledges and grants receivable":134000,"Accounts receivable":14667324,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":608047,"Land, building, equipment":19924935,"Investments publicly traded":66431218,"Investments other":757498,"Investments program related":0,"Intangible assets":2283428,"Other assets":0},"Liabilities":{"value":15866722,"Sum of Total Liabilities":0,"Accounts payable, accrued":4831733,"Grants payable":0,"Deferred, revenue":230202,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10804787},"Fund balance":{"value":104360365,"Net assets without donor restriction":104260365,"Net assets with donor restriction":100000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8836607347080442,"percentile":0.7450273094181241},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0758764174270863,"percentile":0.5790478651650128},"Liabilities to Assets Ratio":{"score":0.13197293884364011,"percentile":0.2973405240293462},"Operating Reserve Ratio":{"score":1.2212796108437345,"percentile":0.48043726086286104},"Officer Compensation Ratio":{"score":0.03882400042525899,"percentile":0.813520764114328},"Program Expense Growth":{"score":0.033705372802487386,"percentile":0.46490491439167575},"Revenue Growth":{"score":0.04099564659613685,"percentile":0.5668618315825604},"Asset Growth":{"score":0.13053764234669454,"percentile":0.7487388651033537},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6683211808494315,"percentile":0.7853004459858375}},"source_xml":"202501359349308205_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}