Form 990 for tax year 2022
Filed by DISABILITY COMMUNITY RESOURCE CENTER.
Totals
- Total revenue
- $2,022,502
- Total expenses
- $1,704,191
- Contributions and grants received
- $1,723,584
- Grants paid
- $44,671
- Program service revenue
- $291,568
- Investment income
- $7,350
- Other revenue
- $0
- Total assets, end of year
- $2,378,053
- Total liabilities, end of year
- $240,692
- Net assets or fund balances, end of year
- $2,137,361
- Program services expenses (Part IX)
- $1,214,689
- Management and general expenses
- $468,466
- Fundraising expenses
- $21,036
- Program service expenses (Part III)
- $1,214,689
Program services were 71.3% 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)
$1,517,624
-
1f · All other contributions, gifts and grants
$205,960
-
2a · Program service revenue: ADA
total $10,384 · related or exempt $10,384
-
2b · Program service revenue: Employment services
total $274,524 · related or exempt $274,524
-
2c · Program service revenue: Home Safety
total $2,660 · related or exempt $2,660
-
2d · Program service revenue: Utilities outreach
total $4,000 · related or exempt $4,000
-
3 · Investment income
total $7,350 · excluded $7,350
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $44,671 · program services $44,671
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $144,436 · program services $101,105 · management and general $28,887 · fundraising $14,444
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $911,793 · program services $656,082 · management and general $255,711
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $125,371 · program services $94,790 · management and general $29,371 · fundraising $1,210
-
10 · Payroll taxes
total $92,373 · program services $67,305 · management and general $23,916 · fundraising $1,152
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $131,269 · program services $85,139 · management and general $44,818 · fundraising $1,312
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,849 · program services $2,759 · management and general $1,037 · fundraising $53
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,421 · program services $3,886 · management and general $1,461 · fundraising $74
-
23 · Insurance
total $29,697 · program services $21,289 · management and general $8,002 · fundraising $406
-
24a · Other expenses: Repairs & maintenance
total $68,866 · program services $49,368 · management and general $18,556 · fundraising $942
-
24b · Other expenses: Utilities
total $35,411 · program services $25,377 · management and general $9,550 · fundraising $484
-
24c · Other expenses: Supplies
total $34,172 · program services $19,476 · management and general $14,325 · fundraising $371
-
24d · Other expenses: Bad debt
total $20,000 · management and general $20,000
-
24e · All other expenses
total $56,862 · program services $43,442 · management and general $12,832 · fundraising $588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $453,971 · end of year $476,981
-
2 · Savings and temporary cash investments
beginning of year $953,907 · end of year $1,132,682
-
3 · Pledges and grants receivable
beginning of year $309,249 · end of year $508,728
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $54,215 · end of year $33,764
-
10a · Land, buildings and equipment: cost or other basis
$188,003
-
10b · Land, buildings and equipment: accumulated depreciation
$105,267
-
10c · Land, buildings and equipment, net
beginning of year $88,157 · end of year $82,736
-
11 · Investments: publicly traded securities
beginning of year $129,658 · end of year $130,765
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $16,774 · end of year $12,397
-
17 · Accounts payable and accrued expenses
beginning of year $97,597 · end of year $106,681
-
18 · Grants payable
beginning of year $45,166 · end of year $95,637
-
25 · Other liabilities
beginning of year $44,677 · end of year $38,374
-
27 · Net assets without donor restrictions
beginning of year $1,707,087 · end of year $2,054,641
-
28 · Net assets with donor restrictions
beginning of year $111,404 · end of year $82,720
Mission and programs · 2022
Mission
Disability Community Resource Center (DCRC) is dedicated to: connecting disabled individuals and older adults to resources, training and advocacy tools; promoting disability pride; and building self-determined lives. DCRC works toward achieving a world where everyones voice and value is recognized, and there are no barriers to living a full life.
-
As a Center for Independent Living, DCRC provides the following core Independent Living services:Individual Advocacy: DCRC provides training and assistance on how to self-advocate for benefits, transportation, housing and other needs important for living independently.Systems Change Advocacy: DCRC teaches people with disabilities and older adults to advocate for systems changes that result in improved access, choice, equality, inclusion, integration and independence.ASSISTIVE TECHNOLOGY: DCRC provides one-on-one assistance to people with disabilities and older adults in the selection, acquisition or use of an assistive technology (AT) device. An AT device is any object or system that increases or maintains the capabilities of people with disabilities.EMPLOYMENT SERVICES: DCRC provides employment counseling, interview preparation, situational assessments, job placement and job coaching for people with disabilities and older adult job seekers.HOUSING SERVICES: DCRC provides trainings and tools to assist people with disabilities and older adults in the location of affordable and accessible housing in Los Angeles County.INDEPENDENT LIVING: DCRC provides information and instruction to people with disabilities and older adults on activities of daily living (ADL), home management and home safety, financial management, personal growth, and community access to increase independence and self-determination. INFORMATION AND REFERRAL: DCRC connects people with disabilities and older adults to information and referrals to programs and services that match their needs or desires.PEER COUNSELING: DCRC provides peer-to-peer counseling and support to assist people with disabilities and older adults in addressing disability-related issues, recovery and mental health. We have also partnered with UCLA to train social work interns as part of their practicum to deliver behavioral health supports to our members.PERSONAL ASSISTANCE REGISTRY: DCRC maintains a list of Personal Care Assistants available for people with disabilities and older adults needing assistance living independently at home and/or in the community.In addition to the above core services, DCRC also has several other projects and services designed to assist people with disabilities to live and participate as independently as possible in their communities including:Employment Services provides counseling, training, and individualized job placement opportunities through the California Department of Rehabilitation.Peer Support Specialist Training Program provides training and pre-employment internships to people with mental health disabilities so that they can provide advocacy and services to others with disabilities through the Los Angeles County Department of Mental Health.Digital Bridge Project is designed to provide technology to our community to help bridge the digital divide. The program was originally funded by the Coronavirus Aid, Relief, and Economic Security Act, also known as the CARES Act and is now supported through private donations. DCRC identifies people with disabilities who currently do not have digital access and connects them with a device, digital skills training, low cost internet and tech support. Emergency Preparedness & Response is designed to help people with Access and Functional Needs (AFN) build resiliency to better prepare and respond to natural (e.g., wildfires, floods, earthquakes, pandemics, etc.), technological (e.g., public safety power shut offs, nuclear power plant emergencies or hazardous materials spills), human-caused (e.g., active shooter or hostage situations), and other disasters through coordination, education, and implementation of emergency preparedness strategies and plans for the intersectional, cross-disability community across the lifespan. DCRC coordinates ongoing emergency preparedness education and exercises with consumers and local stakeholders to ensure an organized response during and after emergencies or disasters.Public Health Education in response to COVID-19 and the disproportional impact on intersectional cross-disability community members, DCRC partners and coordinates with California and LA County Department of Public Health and other stakeholders to promote risk-reduction strategies, health education and vaccination promotion. DCRC is shifting from a COVID-19 response to recovery efforts which include public health initiatives that will improve long term community wellbeing for people with disabilities.Food Distribution to combat the issues with food insecurity in our community, DCRC partners with local farmers markets, food banks and government programs to provide weekly food distribution to people with disabilities in need. We also link members to supplemental food programs and government benefits.DCRC also provides technical assistance, education and outreach on a wide range of other disability-related issues.
Expenses $1,214,689 · Grants $44,671 · Revenue $291,568
As filed on the 2022 return.
Listed in Part VII
-
Thomas J Hill
Executive Dir.
- Total calculated
- $133,624
- From this org
- $133,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sally Richman
President
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MC Gooden
President
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MC Gooden
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Trevor Finneman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gary Rhoades
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chris Knauf
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steve Abrams
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Dorsey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eugene Feldman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carla Lewis-Irizarry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carole Schlocker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debby Webb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Knauf
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 9 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411009349300116
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.