Totals
- Total revenue
- $762,323
- Total expenses
- $696,615
- Contributions and grants received
- $762,323
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $80,291
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $80,291
- Program services expenses (Part IX)
- $470,273
- Management and general expenses
- $226,342
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $470,273
Program services were 67.5% 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.
-
1e · Government grants (contributions)
$532,645
-
1f · All other contributions, gifts and grants
$229,678
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $330,186 · program services $231,128 · management and general $99,058
-
8 · Pension plan contributions
total $4,097 · management and general $4,097
-
10 · Payroll taxes
total $105,638 · program services $73,947 · management and general $31,691
-
11c · Fees: accounting
total $7,303 · management and general $7,303
-
12 · Advertising and promotion
total $45,301 · program services $31,710 · management and general $13,591
-
13 · Office expenses
total $16,238 · program services $11,367 · management and general $4,871
-
16 · Occupancy
total $46,746 · program services $32,722 · management and general $14,024
-
19 · Conferences, conventions and meetings
total $14,776 · management and general $14,776
-
23 · Insurance
total $10,233 · program services $1,402 · management and general $8,831
-
24a · Other expenses: consumer program
total $49,594 · program services $49,594
-
24b · Other expenses: copier leasing
total $6,373 · program services $6,073 · management and general $300
-
24c · Other expenses: Telephone
total $12,448 · program services $3,721 · management and general $8,727
-
24d · Other expenses: Membership & Subscription
total $8,716 · program services $8,716
-
24e · All other expenses
total $38,966 · program services $19,893 · management and general $19,073
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,739 · end of year $71,230
-
10a · Land, buildings and equipment: cost or other basis
$79,989
-
10c · Land, buildings and equipment, net
beginning of year $48,612 · end of year $9,061
-
15 · Other assets
beginning of year $2,100
-
27 · Net assets without donor restrictions
beginning of year $87,451 · end of year $80,291
Mission and programs · 2023
Mission
TO ASSIST PERSONS WITH DISABILITIES IN ACCOMPLISHING THEIR INDEPENDENT LIVING GOALS AND OBJECTIVES.
Activities or mission (Part I)
DISABILITY ADVOCACY CENTER ASSIST PERSONS WITH DISABILITIES IN ACCOMPLISHING THEIR INDEPENDENT LIVING GOALS
-
EMERGENCY PREPAREDNESS, PEER SUPPORT, AND YOUTH LEADERSHIP EVENTS.
Expenses $135,000
-
HOSTED VACCINATION CLINICS IN MULTIPLE COUNTIES, PURCHASED SUPPLIES,
Expenses $219,060
-
ADMINISTRATIVE COSTS, OFFICE SUPPLIES, MATERIAL, RENT AND SHIPMENT
Expenses $116,213
As filed on the 2023 return.
Listed in Part VII
-
Janet HarrellJANET HARRELL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BrevSTEPHANIE BREV
VIC CHAIRPERSO
- Total calculated
- $0
- Hours/week
- 1
-
Frank YoungFRANK YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne YoungSUZANNE YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BurgessDENNIS BURGESS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bj Gerald-CovBJ GERALD-COV
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shana AyscueSHANA AYSCUE
EXEC. DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
-
Jane McDanielJANE MCDANIEL
OFFICER EMPLOY
- Total calculated
- $0
- Hours/week
- 28
-
Mark SpringfieMARK SPRINGFIE
SAFETY KEY EMP
- Total calculated
- $0
- Hours/week
- 35
-
Magaly WilsonMAGALY WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nyasha RayNYASHA RAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leeann GravesLEEANN GRAVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 29 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501119349301075
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