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Nonprofiteer
← DISABILITY ADVOCATES OF KENT COUNTY

Form 990 for tax year 2022

Filed by DISABILITY ADVOCATES OF KENT COUNTY.

Totals

Total revenue
$3,177,383
Total expenses
$3,096,026
Contributions and grants received
$2,544,007
Grants paid
$0
Program service revenue
$631,778
Investment income
$23,797
Other revenue
-$22,199
Total assets, end of year
$5,128,178
Total liabilities, end of year
$1,972,018
Net assets or fund balances, end of year
$3,156,160
Program services expenses (Part IX)
$2,710,302
Management and general expenses
$279,327
Fundraising expenses
$106,397
Program service expenses (Part III)
$2,710,302

Program services were 87.5% 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.

  • 1c · Fundraising events

    $114,076

  • 1e · Government grants (contributions)

    $1,117,718

  • 1f · All other contributions, gifts and grants

    $1,312,213

  • 1g · Noncash contributions included above

    $10,369

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $631,778 · related or exempt $631,778

  • 3 · Investment income

    total $23,797 · related or exempt $23,797

  • 8a · Fundraising events: contributions included on line 1c

    $114,076

  • 8b · Fundraising events: direct expenses

    $44,987

  • 8c · Net income from fundraising events

    total -$44,987

  • 11a · Other revenue: OTHER MISC.

    total $22,788 · related or exempt $22,788

  • 11e · Other revenue, total

    $22,788

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,039 · program services $101,183 · management and general $14,285 · fundraising $3,571

  • 7 · Other salaries and wages

    total $1,496,505 · program services $1,268,252 · management and general $174,731 · fundraising $53,522

  • 8 · Pension plan contributions

    total $43,670 · program services $38,472 · management and general $4,035 · fundraising $1,163

  • 9 · Other employee benefits

    total $262,538 · program services $223,469 · management and general $29,992 · fundraising $9,077

  • 10 · Payroll taxes

    total $127,967 · program services $108,967 · management and general $14,340 · fundraising $4,660

  • 11c · Fees: accounting

    total $10,095 · program services $2,500 · management and general $7,595

  • 11d · Fees: lobbying

    total $3,262 · program services $3,262

  • 11g · Fees: other

    total $192,361 · program services $187,640 · management and general $3,245 · fundraising $1,476

  • 13 · Office expenses

    total $33,736 · program services $23,975 · management and general $2,588 · fundraising $7,173

  • 16 · Occupancy

    total $9,848 · program services $8,430 · management and general $1,057 · fundraising $361

  • 17 · Travel

    total $36,048 · program services $35,226 · management and general $71 · fundraising $751

  • 19 · Conferences, conventions and meetings

    total $18,128 · program services $16,127 · management and general $149 · fundraising $1,852

  • 20 · Interest

    total $54,773 · program services $47,406 · management and general $5,528 · fundraising $1,839

  • 22 · Depreciation, depletion and amortization

    total $168,398 · program services $145,404 · management and general $15,636 · fundraising $7,358

  • 23 · Insurance

    total $10,695 · program services $9,235 · management and general $1,039 · fundraising $421

  • 24a · Other expenses: CONSUMER PASS-THROUGH EQU

    total $322,029 · program services $321,803 · management and general $226

  • 24b · Other expenses: MARKETING

    total $101,254 · program services $93,742 · fundraising $7,512

  • 24c · Other expenses: OTHER COSTS

    total $25,170 · program services $21,144 · management and general $2,597 · fundraising $1,429

  • 24d · Other expenses: CAP CAMPAIGN DESIGN FEES

    total $19,146 · program services $18,995 · fundraising $151

  • 24e · All other expenses

    total $41,364 · program services $35,070 · management and general $2,213 · fundraising $4,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,666 · end of year $311,807

  • 2 · Savings and temporary cash investments

    beginning of year $943,384 · end of year $967,282

  • 3 · Pledges and grants receivable

    beginning of year $489,335 · end of year $684,818

  • 4 · Accounts receivable

    beginning of year $244,615 · end of year $93,343

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,305 · end of year $50,052

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

    $3,273,058

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

    $252,182

  • 10c · Land, buildings and equipment, net

    beginning of year $3,172,200 · end of year $3,020,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,061 · end of year $166,639

  • 19 · Deferred revenue

    beginning of year $54,836 · end of year $69,500

  • 25 · Other liabilities

    beginning of year $1,889,805 · end of year $1,735,879

  • 27 · Net assets without donor restrictions

    beginning of year $2,119,571 · end of year $2,086,277

  • 28 · Net assets with donor restrictions

    beginning of year $955,232 · end of year $1,069,883

Mission and programs · 2022

Mission

ADVOCATE FOR & WITH PEOPLE WITH DISABILITIES AND PROMOTE THE DEVELOPMENT OF A BARRIER-FREE SOCIETY.

  • CORE SERVICES: SUPPORT PROVIDED VIA THE FIVE CORE SERVICES (AS DEFINED BY FEDERAL REGULATIONS) OF IL SKILLS TRAINING, INFORMATION & REFERRAL, PEER SUPPORT, TRANSITIONS, AND INDIVIDUAL AND SYSTEMS ADVOCACY. THE OUTCOMES INCLUDE SECURING NEEDED REFERRAL SOURCES, BARRIER REMOVAL, PEER SUPPORT AND OTHERS. 1,221.25 HOURS TO 876 CONSUMERS

    Expenses $995,367

  • OCCUPATIONAL THERAPY SERVICES: SUPPORT PROVIDED VIA IN-HOME ASSESSMENTS TO IDENTIFY HOME MODIFICATION AND DURABLE MEDICAL EQUIPMENT NEEDS, PROVISION OF SUCH EQUIPMENT AND TRAINING FOR SAFE USE. THE OUTCOMES INCLUDE A MORE SAFE, USABLE AND ACCESSIBLE HOME ENVIRONMENT. 4,416.75 HOURS TO 1,217 CONSUMERS.

    Expenses $845,168 · Revenue $415,320

  • WORK FORCE DEVELOPMENT SERVICES: SUPPORT IN ADDITION TO THOSE WITHIN CORE SERVICES FOCUSED ON SPECIFIC GROUPS OF PERSONS WITH DISABILITIES INCLUDING VETERANS AND THOSE SEEKING EMPLOYMENT. THE OUTCOMES INCLUDE PEER SUPPORT AND REMOVAL OF BARRIERS TO SUCCESSFUL EMPLOYMENT. 1,943.00 HOURS TO 360 CONSUMERS.

    Expenses $198,930 · Revenue $95,485

  • SYSTEMS ADVOCACY: WORK IN ADDITION TO THAT WITHIN CORE SERVICES FOCUSED ON ACHIEVING AN ACCESSIBLE AND WELCOMING COMMUNITY FOR ALL. AREAS OF CONCENTRATION INCLUDING HOUSING, HEALTHCARE, ACCESSIBILITY AND TRANSPORTATION. THE OUTCOMES INCLUDE INCREASED COMMUNITY AND ELECTED OFFICIAL AWARENESS OF DISABILITY ISSUES AND INCREASED ACCESSIBILITY OF COMMUNITY SERVICES. OTHER MISCELLANEOUS PROGRAM REVENUE AND EXPENSE IS ALSO INCLUDED HERE. 4,637.75 HOURS OF STAFF TIME. INDEPENDENT LIVING SUPPORTS: SUPPORT IN ADDITION TO THOSE WITHIN CORE SERVICES FOCUSED ON SPECIFIC GROUPS OF PERSONS WITH DISABILITIES INCLUDING PROVIDING SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES RESIDING WITH FAMILY AND SUPPORT TO THOSE FAMILY MEMBERS, AND SUPPORT TO THOSE WISHING TO TRANSITION OUT OF NURSING HOMES INTO A COMMUNITY-BASED LIVING ARRANGEMENT. THE OUTCOMES INCLUDE PEER SUPPORT AND COMMUNITY-BASED LIVING. 1,412.00 HOURS TO 710 CONSUMERS.

    Expenses $670,837 · Revenue $120,973

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

Listed in Part VII

  • Annie Belanger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marcus Fairfield

    VICE PRES/TR

    Total calculated
    $0
    Hours/week
    1

  • Elliot Keyes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Angela Gildea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Miriam Andrade Cuevas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lee Montgomery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Krista Benson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shontaye Witcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sulari Thushara White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tanya Ross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kaitlin Salowitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taylor Vanderlaan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julia Vandermolen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Bulkowski

    EXECUTIVE DI

    Total calculated
    $119,039
    From this org
    $119,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
6 February 2024
IRS schema version
2022v5.0
Source object
202420379349301637

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

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