Disabled Citizens Alliance For Indep Inc Fiscal Agent
- Assets
- $23.9m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 8
- Location
- Viburnum, MO
- Founding
- 11/1980
- Data as of
- 09/2022
- EIN
- 43-1207270
Organization Overview
Disabled Citizens Alliance For Indep Inc Fiscal Agent is located in Viburnum, MO. The organization was established in 1980. According to its NTEE Classification (R23) the organization is classified as: Disabled Persons Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 09/2022, Disabled Citizens Alliance For Indep Inc Fiscal Agent employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disabled Citizens Alliance For Indep Inc Fiscal Agent is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Disabled Citizens Alliance For Indep Inc Fiscal Agent generated $13.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $14.3m during the year ending 09/2022. While expenses have increased by 13.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL SERVICES AND AID TO DISABLED INDIVIDUALS TO ALLOW THEM TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.
Describe the Organization's Program Activity:
THE ALLIANCE ADVANCES FUNDS ON BEHALF OF CONSUMERS TO PAY ATTENDANT SALARIES AND PAYROLL TAXES. BY THIS PROCESS THE CONSUMER IS CAPABLE OF REMAINING IN A PRIVATE RESIDENCE. DURING THE YEAR ENDED SEPTEMBER 30, 2022. THE MISSOURI HEALTHNET TITLE XIX REIMBURSED A TOTAL OF $12,715,443 TO COVER THE ADMINISTRATIVE COST INVOLVED IN THE ADVANCES AND TO COMPENSATE FOR THE EXPENSES INCURRED.
VIBURNUM LICENSE OFFICE - THE ALLIANCE, DOING BUSINESS AS VIBURNUM LICENSE OFFICE, LLC, CONTRACTED WITH THE STATE OF MISSOURI TO OPERATE AND MANAGE A LICENSE OFFICE IN VIBURNUM AS PART OF OUR COMMUNITY OUTREACH. ONE OF THE THREE EMPLOYEES INVOLVED IN THIS PROGRAM HAS A DISABILITY.
THE ALLIANCE RECEIVED GRANTS FROM THE STATE OF MISSOURI TO FACILITATE INDEPENDENT LIVING. DURING THE YEAR ENDED SEPTEMBER 30, 2022, THE ALLIANCE RECEIVED $94,183 FROM THE STATE IN THIS REGARD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Atkins Executive Director | Officer | 40 | $161,870 |
Ronda Payne Assistant Director | Officer | 40 | $129,363 |
Brad Davis It/maintenance | 30 | $108,999 | |
Norma Moore President | OfficerTrustee | 1 | $0 |
Elizabeth Broughton Vice President | OfficerTrustee | 1 | $0 |
Becky Cunningham Secretary/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $451,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,154 |
| Total Program Service Revenue | $12,833,602 |
| Investment income | $6,772 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$34,774 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,277,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,847 |
| Grants and other assistance to domestic individuals. | $14,387 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $337,203 |
| Compensation of current officers, directors, key employees. | $97,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,051,346 |
| Pension plan accruals and contributions | $97,721 |
| Other employee benefits | $458,266 |
| Payroll taxes | $380,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,092 |
| Fees for services: Accounting | $8,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $133,175 |
| Fees for services: Other | $2,400 |
| Advertising and promotion | $0 |
| Office expenses | $281,927 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,562 |
| Travel | $52,157 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $220,999 |
| All other expenses | $0 |
| Total functional expenses | $14,276,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,570 |
| Savings and temporary cash investments | $3,168,928 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $20,560,117 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,946,615 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $23,946,615 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,946,615 |
Grants Awarded
Over the last fiscal year, Disabled Citizens Alliance For Indep Inc Fiscal Agent has awarded $17,182 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
IRON COUNTY AMBULANCE DISTRICT PURPOSE: EQUIPMENT PURCHASE | $11,041 |
IRON COUNTY C-4 SCHOOL DISTRICT PURPOSE: SCHOOL SUPPLIES | $6,141 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Disabled Citizens Alliance For Indep Inc Fiscal Agent has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Missouri Association Of Area Agencies On Aging Jefferson City, MO PURPOSE: Contractual | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Disabled Citizens Alliance For Indep Inc Fiscal Agent Viburnum, MO | $23,946,615 | $13,277,061 |
Equip For Equality Inc Chicago, IL | $3,722,493 | $7,145,810 |
Family Advocacy & Community Training St Charles, MO | $1,224,597 | $3,013,727 |
Missouri Protection And Advocacy Jefferson City, MO | $159,749 | $2,494,278 |
Disability Rights Center Of Kansas Inc Topeka, KS | $943,289 | $2,023,460 |
Disability Rights Arkansas Inc Little Rock, AR | $414,460 | $1,860,443 |
Recreation Council Of Greater St Louis Maryland Heights, MO | $203,615 | $977,550 |
Illinois Disability Association Chicago, IL | $2,621,525 | $798,917 |
Access For Special Kids Resource Center Inc Johnston, IA | $406,499 | $607,000 |
Build Inclusion Inc Lexington, KY | $64,404 | $450,701 |
Institute On Public Policy For People With Disabilities Chicago, IL | $234,917 | $304,376 |
Center For Exceptional Families Jonesboro, AR | $110,870 | $356,595 |