Skip to content
Nonprofiteer
← DISABLED CITIZENS FOUNDATION

Form 990 for tax year 2023

Filed by DISABLED CITIZENS FOUNDATION.

Totals

Total revenue
$730,667
Total expenses
$365,302
Contributions and grants received
$300,018
Grants paid
$87,781
Program service revenue
$462,434
Investment income
-$31,785
Other revenue
$0
Total assets, end of year
$7,276,402
Total liabilities, end of year
$22,832
Net assets or fund balances, end of year
$7,253,570
Program services expenses (Part IX)
$87,781
Management and general expenses
$277,521
Fundraising expenses
$0
Program service expenses (Part III)
$87,781

Program services were 24.0% 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.

  • 1f · All other contributions, gifts and grants

    $300,018

  • 2a · Program service revenue: RENTAL INCOME

    total $462,434 · related or exempt $462,434

  • 3 · Investment income

    total $85,300 · excluded $85,300

  • 7a · Gross sales of assets other than inventory

    securities $1,247,005

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

    securities $1,240,859 · other assets $123,231

  • 7c · Gain or loss

    securities $6,146 · other assets -$123,231

  • 7d · Net gain or loss

    total -$117,085 · related or exempt -$117,085

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,781 · program services $87,781

  • 11a · Fees: management

    total $25,704 · management and general $25,704

  • 11c · Fees: accounting

    total $9,115 · management and general $9,115

  • 13 · Office expenses

    total $293 · management and general $293

  • 19 · Conferences, conventions and meetings

    total $4,857 · management and general $4,857

  • 22 · Depreciation, depletion and amortization

    total $185,918 · management and general $185,918

  • 23 · Insurance

    total $34,014 · management and general $34,014

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $9,534 · management and general $9,534

  • 24b · Other expenses: UTILITIES

    total $6,234 · management and general $6,234

  • 24c · Other expenses: OTHER

    total $1,852 · management and general $1,852

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,958,092 · end of year $800,886

  • 4 · Accounts receivable

    beginning of year $42,654

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,043 · end of year $9,722

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

    $5,942,909

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

    $3,523,765

  • 10c · Land, buildings and equipment, net

    beginning of year $2,282,248 · end of year $2,419,144

  • 11 · Investments: publicly traded securities

    beginning of year $1,950,395 · end of year $3,716,463

  • 15 · Other assets

    beginning of year $450,000 · end of year $330,187

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,380 · end of year $18,041

  • 19 · Deferred revenue

    beginning of year $4,791 · end of year $4,791

  • 27 · Net assets without donor restrictions

    beginning of year $6,666,261 · end of year $7,217,237

  • 28 · Net assets with donor restrictions

    end of year $36,333

Mission and programs · 2023

Mission

THE PRIMARY PURPOSE OF THE DISABLED CITIZENS FOUNDATION IS TO ENCOURAGE, SUPPORT, AND FOSTER THE WORK OF THE DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY, INC. (DSC). DSC'S MISSION IS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) IN LIVING RICH AND MEANINGFUL LIVES.

Activities or mission (Part I)

TO ENCOURAGE AND SUPPORT THE DEVELOPMENTAL SERVICES CENTER (DSC) TO ENHANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES BY PROVIDING SERVICES AND SUPPORT WHICH ENABLE THEM TO LIVE, WORK AND LEARN IN THEIR COMMUNITIES.

  • TO ENCOURAGE AND SUPPORT DEVELOPMENTAL SERVICE CENTER AND OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $87,781 · Grants $87,781

  • TO ENCOURAGE AND SUPPORT DEVELOPMENTAL SERVICES CENTER (A RELATED 501(C)(3) ORGANIZATION) BY MAINTAINING SUITABLE PROPERTY IN ORDER TO ENABLE DSC TO FURTHER ITS EXEMPT PURPOSE.

    Revenue $345,349

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Danielle Matthews

    PRESIDENT

    Total calculated
    $169,977
    From this org
    $0
    From related orgs
    $169,383
    Other
    $594
    Hours/week
    3 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,217 related
    Bonus
    $0
    Other
    $0 + $166 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $594 related
    Filer's total
    $0 + $169,977 related

  • John Knoblett

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Robert Butch Dalhaus

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Catherine Emanuel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Austin Hill

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Steven D Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • L Michael Sebens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Edward Tepper

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Kevin O Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

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

None.

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

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

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
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403169349302915

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.