Totals
- Total revenue
- $3,858,923
- Total expenses
- $4,040,892
- Contributions and grants received
- $3,524,436
- Grants paid
- $0
- Program service revenue
- $310,146
- Investment income
- $1,859
- Other revenue
- $22,482
- Total assets, end of year
- $1,215,334
- Total liabilities, end of year
- $693,506
- Net assets or fund balances, end of year
- $521,828
- Program services expenses (Part IX)
- $3,636,275
- Management and general expenses
- $397,242
- Fundraising expenses
- $7,375
- Program service expenses (Part III)
- $3,636,275
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,483,761
-
1f · All other contributions, gifts and grants
$40,675
-
2a · Program service revenue: CONTRACT REVENUE
total $310,146 · related or exempt $310,146
-
3 · Investment income
total $1,859 · excluded $1,859
-
11a · Other revenue: OTHER INCOME
total $22,482 · excluded $22,482
-
11e · Other revenue, total
$22,482
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,573 · program services $114,822 · management and general $13,590 · fundraising $161
-
7 · Other salaries and wages
total $2,537,555 · program services $2,266,170 · management and general $268,216 · fundraising $3,169
-
8 · Pension plan contributions
total $83,575 · program services $74,602 · management and general $8,927 · fundraising $46
-
9 · Other employee benefits
total $346,040 · program services $308,886 · management and general $36,961 · fundraising $193
-
10 · Payroll taxes
total $203,959 · program services $182,060 · management and general $21,785 · fundraising $114
-
11b · Fees: legal
total $54,797 · program services $54,797
-
11c · Fees: accounting
total $26,355 · management and general $26,355
-
11g · Fees: other
total $38,034 · program services $35,519 · management and general $2,515
-
13 · Office expenses
total $133,879 · program services $128,240 · management and general $3,537 · fundraising $2,102
-
16 · Occupancy
total $212,166 · program services $201,994 · management and general $10,172
-
17 · Travel
total $108,932 · program services $106,035 · management and general $2,033 · fundraising $864
-
19 · Conferences, conventions and meetings
total $28,088 · program services $24,829 · management and general $2,586 · fundraising $673
-
22 · Depreciation, depletion and amortization
total $37,331 · program services $37,331
-
23 · Insurance
total $23,582 · program services $23,582
-
24a · Other expenses: RENTAL AND MAINTENANCE
total $60,364 · program services $60,141 · management and general $223
-
24b · Other expenses: MISCELLANEOUS
total $14,500 · program services $14,105 · management and general $342 · fundraising $53
-
24c · Other expenses: CLIENT CASES
total $1,917 · program services $1,917
-
24d · Other expenses: PARTICIPANT SUPPORT
total $1,245 · program services $1,245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38 · end of year $38
-
2 · Savings and temporary cash investments
beginning of year $383,769 · end of year $190,900
-
3 · Pledges and grants receivable
beginning of year $239,941 · end of year $284,929
-
9 · Prepaid expenses and deferred charges
beginning of year $37,524 · end of year $16,783
-
10a · Land, buildings and equipment: cost or other basis
$397,546
-
10b · Land, buildings and equipment: accumulated depreciation
$311,164
-
10c · Land, buildings and equipment, net
beginning of year $72,578 · end of year $86,382
-
11 · Investments: publicly traded securities
beginning of year $98,953 · end of year $109,927
-
15 · Other assets
beginning of year $0 · end of year $526,375
-
17 · Accounts payable and accrued expenses
beginning of year $137,445 · end of year $178,511
-
19 · Deferred revenue
beginning of year $2,325 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $514,995
-
27 · Net assets without donor restrictions
beginning of year $693,033 · end of year $521,828
Mission and programs · 2022
Mission
DISABILITY RIGHTS TENNESSEE IS A NONPROFIT LEGAL SERVICES ORGANIZATION DEDICATED TO PROTECTING THE RIGHTS OF TENNESSEANS WITH DISABILITIES.
Activities or mission (Part I)
LEGAL BASED ADVOCACY FOR PERSONS WITH DISABILITIES.
-
DRT IS TENNESSEE'S PROTECTION AND ADVOCACY (P&A) SYSTEM THAT RESULTED FROM FEDERAL LEGISLATION, THE DEVELOPMENTAL DISABILITIES ASSISTANCE AND BILL OF RIGHTS ACT OF 1975. THE ACT DEFINES THE P&A SYSTEM AS ONE THAT HAS THE AUTHORITY TO PURSUE LEGAL, ADMINISTRATIVE AND OTHER APPROPRIATE REMEDIES TO INSURE THE PROTECTION OF RIGHTS AND ADVOCATE ON BEHALF OF THOSE PERSONS WHO HAVE A DEVELOPMENTAL DISABILITY. DRT ADMINISTERS SIX P&A PROGRAMS AND CLIENT ASSISTANCE PROGRAM. EACH OF THESE PROGRAMS HAS PRIMARY GOALS OF PROTECTING THE CIVIL RIGHTS OF INDIVIDUALS WITH DISABILITIES, ALTHOUGH THE SPECIFIC DISABILITY OR ISSUE MAY BE DESIGNATED BY THE MANDATING ACT, AND ADVOCACY EFFORTS TO EXPAND THE ABILITIES OF THOSE WITH DISABILITIES TO LIVE PRODUCTIVE, FULFILLING LIVES. NO INDIVIDUAL OR GROUP RECEIVING SERVICES IS CHARGED.TENNCARE CONTRACTALL FUNCTIONS ARE RELATED TO TENNCARE ENROLLEES IN THE CHOICES AND ECF CHOICES PROGRAMS: DRT PROVIDES THE FOLLOWING: AN ACCESS POINT FOR GRIEVANCES ABOUT TENNCARE MANAGES CARE ORGANIZATION ENROLLMENT, ACCESS TO BENEFITS AND OTHER RELATED MATTER. PROVIDE EDUCATION ON ENROLLEE GRIEVANCE AND APPEALS RIGHTS, PROVIDE ASSITANCE IN NAVIGTING THE GRIEVANCE AND APPEAL PROCESS, PROVIDE OUTREACH.
Expenses $3,636,275 · Revenue $310,146
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James DimarcoJAMES DIMARCO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Evon Batey LeeDR EVON BATEY LEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Chase BrelandCHASE BRELAND
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Irena StjepicIRENA STJEPIC
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
James CalvertJAMES CALVERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Jackie CullomJACKIE CULLOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Trish HolidayDR TRISH HOLIDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Bruce KeislingBRUCE KEISLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Timothy HughesTIMOTHY HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Katherine MooreKATHERINE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Robin T NoblingROBIN T NOBLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Lauren PearcyLAUREN PEARCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Vakia RobinsonVAKIA ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Stephen K TennialSTEPHEN K TENNIAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
K Andrew Tiberi-WarnerK ANDREW TIBERI-WARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Lisa PrimmLISA PRIMM
EXECUTIVE DIRECTOR
- Total calculated
- $141,405
- From this org
- $120,370
- From related orgs
- $0
- Other
- $21,035
- Hours/week
- 37.5
-
Jack DeryberryJACK DERYBERRY
LEGAL DIRECTOR
- Total calculated
- $104,269
- From this org
- $103,293
- From related orgs
- $0
- Other
- $976
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432259349300048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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