Form 990 for tax year 2022
Filed by DISABILITY RIGHTS ADVOCACY FUND INC.
Totals
- Total revenue
- $1,486,300
- Total expenses
- $1,725,254
- Contributions and grants received
- $1,486,300
- Grants paid
- $1,131,600
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,946,388
- Total liabilities, end of year
- $1,037,158
- Net assets or fund balances, end of year
- $909,230
- Program services expenses (Part IX)
- $1,439,599
- Management and general expenses
- $144,044
- Fundraising expenses
- $141,611
- Program service expenses (Part III)
- $1,439,599
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DIANA SAMARASAN
FORMER FOUNDING EXECUTIVE DIRECTOR
- Total calculated
- $75,600
- From this org
- $6,888
- From related orgs
- $55,731
- Other
- $12,981
- Hours/week
- 9 + 26 related
-
MICHAEL NJENGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ALBERTO VASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ANDREW FERREN
CLERK
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
LORRAINE WAPLING
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ALEX MSITSHANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
CHARLIE CLEMENTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ELIZABETH MACNAIRN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
SETAREKI MACANAWAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ADITI JUNEJA
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MARIEL GONZALES
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MARIA NI FHLATHARTA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
SIKELELWA ALEXANDRINA MSITSHANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ROGER FALCON
DEPUTY DIRECTOR/FORMER INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $136,221
- From this org
- $7,939
- From related orgs
- $105,472
- Other
- $22,810
- Hours/week
- 5 + 30 related
-
CATALINA DEVANDAS AGUILAR
EXECUTIVE DIRECTOR
- Total calculated
- $135,449
- From this org
- $20,317
- From related orgs
- $115,132
- Other
- $0
- Hours/week
- 6 + 34 related
-
JENNIFER BOKOFF
DIRECTOR OF DEVELOPMENT
- Total calculated
- $170,520
- From this org
- $15,201
- From related orgs
- $136,811
- Other
- $18,508
- Hours/week
- 7 + 28 related
Schedule J breakdown matched by us
- Base
- $15,201 + $136,811 related
- Bonus
- $0
- Other
- $0
- Deferred
- $526 + $4,734 related
- Nontaxable benefits
- $1,325 + $11,923 related
- Filer's total
- $17,052 + $153,468 related
-
ALICE PHINIZY
FINANCE DIRECTOR
- Total calculated
- $140,155
- From this org
- $17,247
- From related orgs
- $105,947
- Other
- $16,961
- Hours/week
- 6 + 34 related
-
CHRISTINA PARASYN
DIRECTOR OF TECHNICAL ASSISTANCE
- Total calculated
- $125,986
- From this org
- $18,898
- From related orgs
- $107,088
- Other
- $0
- Hours/week
- 6 + 34 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- DRAF PAYS TRAVEL EXPENSES FOR PERSONAL ASSISTANTS AND SIGN LANGUAGE INTERPRETERS FOR PERSONNEL AND DIRECTORS WITH DISABILITIES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
-
501(C)(3) · DISABILITY ADVOCACY · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349310939
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