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← DISABLING BARRIERS

Form 990 for tax year 2022

Filed by DISABLING BARRIERS.

Totals

Total revenue
$1,030,148
Total expenses
$1,147,611
Contributions and grants received
$0
Grants paid
$930,915
Program service revenue
$0
Investment income
$1,030,148
Other revenue
$0
Total assets, end of year
$35,871,891
Total liabilities, end of year
$795,533
Net assets or fund balances, end of year
$35,076,358
Program services expenses (Part IX)
$1,094,026
Management and general expenses
$53,585
Fundraising expenses
$0
Program service expenses (Part III)
$1,094,026

Program services were 95.3% 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.

  • 3 · Investment income

    total $851,889 · excluded $851,889

  • 7a · Gross sales of assets other than inventory

    securities $7,639,616

  • 7b · Less cost or other basis and sales expenses

    securities $7,461,357

  • 7c · Gain or loss

    securities $178,259

  • 7d · Net gain or loss

    total $178,259 · excluded $178,259

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $930,915 · program services $930,915

  • 11b · Fees: legal

    total $1,244 · management and general $1,244

  • 11c · Fees: accounting

    total $11,023 · management and general $11,023

  • 11f · Fees: investment management

    total $145,257 · program services $108,943 · management and general $36,314

  • 11g · Fees: other

    total $47,500 · program services $47,500

  • 13 · Office expenses

    total $546 · program services $18 · management and general $528

  • 14 · Information technology

    total $7,227 · program services $5,420 · management and general $1,807

  • 17 · Travel

    total $1,230 · program services $1,230

  • 22 · Depreciation, depletion and amortization

    total $950 · management and general $950

  • 23 · Insurance

    total $1,614 · management and general $1,614

  • 24a · Other expenses: Other

    total $105 · management and general $105

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $481,042 · end of year $857,307

  • 10a · Land, buildings and equipment: cost or other basis

    $4,752

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,901

  • 10c · Land, buildings and equipment, net

    beginning of year $3,802 · end of year $2,851

  • 11 · Investments: publicly traded securities

    beginning of year $41,500,020 · end of year $35,011,733

  • 17 · Accounts payable and accrued expenses

    end of year $5,218

  • 18 · Grants payable

    beginning of year $394,370 · end of year $790,315

  • 27 · Net assets without donor restrictions

    beginning of year $41,590,494 · end of year $35,076,358

Mission and programs · 2022

Mission

Disabling Barriers serves the physical and mental health of children and young adults with disabilities living in Southern Colorado by providing grants to fill unmet needs, overcome barriers, and support caregivers through improved access to opportunities, programs, and resources so individuals with disabilities can reach their highest level of independence and potential.

  • Disabling Barriers serves the physical and mental health of children and young adults with disabilities living in Southern Colorado by providing grants to fill unmet needs, overcome barriers, and support caregivers through improved access to opportunities, programs, and resources so individuals with disabilities can reach their highest level of independence and potential.

    Expenses $1,094,026 · Grants $930,915

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Robinson

    President

    Total calculated
    $0
    Hours/week
    12 + 1 related

  • Deana Allen

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steven Sauer

    Treasurer and Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rachel Lake

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lara Stern

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Conder

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Dougherty

    Board Member

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202343049349302954

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.