Totals
- Total revenue
- $1,188,797
- Total expenses
- $1,181,004
- Contributions and grants received
- $1,180,511
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,286
- Other revenue
- $0
- Total assets, end of year
- $418,224
- Total liabilities, end of year
- $34,957
- Net assets or fund balances, end of year
- $383,267
- Program services expenses (Part IX)
- $720,336
- Management and general expenses
- $460,668
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $720,336
Program services were 61.0% 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)
$1,090,574
-
1f · All other contributions, gifts and grants
$89,937
-
3 · Investment income
total $8,286 · related or exempt $8,286
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,394 · program services $47,205 · management and general $65,189
-
7 · Other salaries and wages
total $510,555 · program services $345,094 · management and general $165,461
-
8 · Pension plan contributions
total $30,903 · program services $15,604 · management and general $15,299
-
9 · Other employee benefits
total $104,935 · program services $65,930 · management and general $39,005
-
10 · Payroll taxes
total $61,544 · program services $38,757 · management and general $22,787
-
11b · Fees: legal
total $975 · management and general $975
-
11c · Fees: accounting
total $53,270 · management and general $53,270
-
11g · Fees: other
total $87,577 · program services $85,477 · management and general $2,100
-
13 · Office expenses
total $27,767 · program services $9,324 · management and general $18,443
-
14 · Information technology
total $9,675 · program services $9,675
-
16 · Occupancy
total $43,043 · program services $36,587 · management and general $6,456
-
17 · Travel
total $25,736 · program services $21,977 · management and general $3,759
-
19 · Conferences, conventions and meetings
total $5,402 · program services $2,973 · management and general $2,429
-
22 · Depreciation, depletion and amortization
total $4,359 · management and general $4,359
-
23 · Insurance
total $17,397 · management and general $17,397
-
24a · Other expenses: CLEANING AND MAINTENANC
total $32,172 · management and general $32,172
-
24b · Other expenses: PROGRAM OUTREACH
total $25,995 · program services $25,995
-
24c · Other expenses: DUES, FEES AND PUBLICAT
total $20,584 · program services $9,017 · management and general $11,567
-
24d · Other expenses: TELEPHONE/INTERNET
total $6,721 · program services $6,721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,255 · end of year $96,609
-
2 · Savings and temporary cash investments
beginning of year $179,039 · end of year $186,939
-
3 · Pledges and grants receivable
beginning of year $7,424 · end of year $21,718
-
9 · Prepaid expenses and deferred charges
beginning of year $2,118 · end of year $3,117
-
10a · Land, buildings and equipment: cost or other basis
$200,000
-
10b · Land, buildings and equipment: accumulated depreciation
$112,789
-
10c · Land, buildings and equipment, net
beginning of year $91,570 · end of year $87,211
-
15 · Other assets
beginning of year $28,431 · end of year $22,630
-
17 · Accounts payable and accrued expenses
end of year $15,395
-
19 · Deferred revenue
beginning of year $10,000
-
25 · Other liabilities
beginning of year $25,363 · end of year $19,562
-
27 · Net assets without donor restrictions
beginning of year $375,474 · end of year $383,267
Mission and programs · 2024
Mission
ADVANCE THE LEGAL RIGHTS OF PEOPLE WITH DISABILITIES, SUPPORT AND EMPOWER FAMILIES AND PROVIDE TRAINING AND INFORMATION THAT PROMOTES THE OVERALL HEALTH AND EDUCATIONAL DEVELOPMENT OF CHILDREN AND YOUTH IN THE VIRGIN ISLANDS
Activities or mission (Part I)
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
-
DRCVI ASSISTED CAREGIVERS WITH OBTAINING GUARDIANSHIPS, TAUGHT PEOPLE ABOUT SELF-DETERMINATION AS AN ALTERNATIVE, AND HOSTED SEVERAL TRAININGS AND INFORMATION SESSIONS ABOUT TRANSITION SERVICES AT VARIOUS STAGES OF LIFE. DRCVI STAFF WORKED WITH THE DD COALITION ON A MONTHLY NEWSLETTER THAT REACHES 250 FAMILIES AND CAREGIVERS. DRCVI ALSO CONDUCTED MONITORING VISITS TO ENSURE THAT PEOPLE IN RESIDENTIAL FACILITIES WERE NOT BEING NEGLECTED OR ABUSED, AND THAT THEY AND THE STAFF ARE AWARE OF THEIR RIGHTS. DRCVI HOSTED ACTIVITIES INCLUDE DEAF AWARENESS AND AMERICANS WITH DISABILITIES ACT CELEBRATIONS, WORKFORCE AND WELLNESS EVENTS, EMERGENCY-PREPAREDNESS PROGRAMS, OUTREACH TO PEOPLE EXPERIENCING HOMELESSNESS, CHILDREN'S ACTIVITIES, AND BACK-TO-SCHOOL EVENTS.
Expenses $148,196
-
IN 2025, WE CONDUCTED 9 TRAINING SESSIONS TO MORE THAN 512 PROFESSIONALS, STUDENTS, YOUTHS, YOUNG ADULTS, AND PARENTS OF STUDENTS WITH DISABILITIES. WE COLLABORATED WITH THE VIRGIN ISLANDS DEPARTMENT OF EDUCATION, VIRGIN ISLANDS DEPARTMENT OF HEALTH BEHAVIORAL SERVICES, BEYOND VISIONS AND FAMILY VOICES, AND VIRGIN ISLANDS DEAF AND HARD OF HEARING COMMUNITY. WE DELIVERED 12 RADIO SHOWS AND SENT 188 INFORMATIONAL TEXTS TO 37 SUBSCRIBERS. OUR STAFF SERVED OVER 36 PARENTS, YOUTH, AND PROFESSIONALS IN THE REPORTING PERIOD. WE WORKED INDIVIDUALLY WITH 17 ADMINISTRATORS, EDUCATORS, AND STAFF MEMBERS, PROVIDING THEM WITH INFORMATION AND RESOURCES TO STRENGTHEN THEIR KNOWLEDGE ABOUT STUDENTS WITH DISABILITIES AND INFORMATION FOR A MORE INCLUSIVE LEARNING.
Expenses $109,720
-
DRCVI PROVIDES PROTECTION AND ADVOCACY SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS (PAIMI) AND THEIR FAMILIES. DRCVI HOSTED SEVERAL ABILITY RADIO SHOWS AND WEBINARS ADDRESSING TOPICS SUCH AS SUICIDE PREVENTION, HOLIDAY STRESS, ACCESS TO PSYCHIATRIC CARE, AND MENTAL HEALTH AWARENESS. DRCVI ALSO PARTNERED WITH GOVERNMENT AGENCIES, SCHOOLS, AND COMMUNITY ORGANIZATIONS TO REDUCE STIGMA AND INCREASE PUBLIC UNDERSTANDING OF THE CHALLENGES FACED BY INDIVIDUALS WITH MENTAL ILLNESS. DRCVI CREATED A YOUTH EMPOWERMENT PROGRAM TO ASSIST AT RISK STUDENTS AND CONDUCTED A TERRITORY-WIDE REVIEW OF MENTAL HEALTH SERVICES. DRCVI MONITORED SEVERAL RESIDENTIAL FACILITIES SERVING INDIVIDUALS WITH MENTAL ILLNESS TO HELP ENSURE RESIDENTS WERE FREE FROM ABUSE, NEGLECT, AND RIGHTS VIOLATIONS.
Expenses $170,143
-
DRCVI PROVIDES LEGAL SERVICES, CONDUCTS INVESTIGATIONS OF FACILITIES, PROVIDES INFORMATION AND REFERRAL SERVICES AND TRAINING AND OUTREACH TO UNDERSERVED COMMUNITIES.
Expenses $292,277
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherilyn PogsonSHERILYN POGSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Flavia LogieFLAVIA LOGIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chevell SimeonCHEVELL SIMEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kennesha BedminsterKENNESHA BEDMINSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Simona ThomasSIMONA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia TowalPATRICIA TOWAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Greenidge-PayneJACQUELINE GREENIDGE-PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Ortiz WilliamsVANESSA ORTIZ WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Euell DixonEUELL DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angus DrigoANGUS DRIGO
EXECUTIVE DIRECTOR
- Total calculated
- $126,901
- From this org
- $109,500
- From related orgs
- $0
- Other
- $17,401
- Hours/week
- 37.5
-
Archie JenningsARCHIE JENNINGS
EMPLOYEE
- Total calculated
- $132,326
- From this org
- $109,500
- From related orgs
- $0
- Other
- $22,826
- 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
- 2024
- Filed
- 11 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632259349301508
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