Disabled Resource Services
- Assets
- $1.6m
- Revenue
- $932.4k
- Investments
- $311.7k
- Employees
- 17
- Location
- Loveland, CO
- Founding
- 02/1985
- Data as of
- 06/2022
- EIN
- 74-2346897
Organization Overview
Disabled Resource Services is located in Loveland, CO. The organization was established in 1985. As of 06/2022, Disabled Resource Services employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disabled Resource Services 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 06/2022, Disabled Resource Services generated $932.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $914.3k during the year ending 06/2022. While expenses have increased by 4.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DISABLED RESOURCE SERVICES EMPOWERS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH SERVICES SUPPORTING ADVOCACY, AWARENESS AND ACCESS TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING CASE MANAGEMENT (ILCM) PROVIDES PERSONALIZED SERVICES AND INDIVIDUALIZED SUPPORT TO CONSUMERS TO RESOLVE PROBLEMS AND CONFRONT ISSUES AFFECTING THEIR INDEPENDENCE. THROUGH A CONSUMER-DIRECTED PROCESS THEY ACQUIRE ADVOCACY SKILLS TO TAKE CHARGE OF THEIR LIVES AND LIVE WELL IN THEIR COMMUNITY. ANOTHER COMPONENT OF THIS PROGRAM IS CONNECTING PEOPLE TO COMMUNITY RESOURCES THROUGH INFORMATION AND REFERRAL ASSISTANCE. FUNDING SOURCES: TITLE VII PART B FEDERAL GRANT, STATE OF CO GENERAL FUND, CITY OF FORT COLLINS, CITY OF LOVELAND, STATE OF COLORADO MEDICAID HEALTH CARE POLICY AND FINANCE, PRIVATE FOUNDATIONS/GRANTS, FUNDRAISING REVENUE, CONTRIBUTIONS (PRIVATE AND CORPORATE).
MEDICAL EQUIPMENT LOAN CLOSET (MELC) MAKES DURABLE MEDICAL EQUIPMENT AVAILABLE FOR SHORT-TERM USE AT A NOMINAL RENTAL FEE OR FOR FREE IF THE CONSUMER IS INDIGENT. THE EQUIPMENT HELPS PEOPLE PERFORM DAILY LIVING ACTIVITIES SAFELY AND INDEPENDENTLY. FUNDING SOURCES: STATE OF CO GENERAL FUND, FEE FOR SERVICES, FUNDRAISING REVENUE, AND CONTRIBUTIONS.
ALL OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Labelle Prior Ed | Officer | 40 | $85,973 |
Paula Lenz Secretary | OfficerTrustee | 2 | $0 |
Dan Ashbaugh Prior Secret | OfficerTrustee | 2 | $0 |
John Weins President | OfficerTrustee | 2 | $0 |
Corina Lane Vice Preside | OfficerTrustee | 2 | $0 |
Denise Meyer Executive Di | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,074 |
| Related organizations | $0 |
| Government grants | $771,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,231 |
| Noncash contributions included in lines 1a–1f | $3,115 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $917,219 |
| Total Program Service Revenue | $0 |
| Investment income | $5,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,837 |
| Net Gain/Loss on Asset Sales | $7,851 |
| Net Income from Fundraising Events | -$14,617 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $932,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,891 |
| Compensation of current officers, directors, key employees. | $10,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $430,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,586 |
| Payroll taxes | $38,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,404 |
| Fees for services: Other | $148,121 |
| Advertising and promotion | $6,930 |
| Office expenses | $16,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,217 |
| Travel | $5,029 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,289 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,052 |
| Insurance | $20,719 |
| All other expenses | $8,816 |
| Total functional expenses | $914,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,498 |
| Savings and temporary cash investments | $289,603 |
| Pledges and grants receivable | $81,311 |
| 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 | $6,378 |
| Net Land, buildings, and equipment | $798,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $311,739 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $140,670 |
| Total assets | $1,648,989 |
| Accounts payable and accrued expenses | $69,655 |
| 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 | $404,250 |
| Other liabilities | $0 |
| Total liabilities | $473,905 |
| Net assets without donor restrictions | $1,127,178 |
| Net assets with donor restrictions | $47,906 |
| 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 | $1,648,989 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Disabled Resource Services has recieved totaling $43,485.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $12,543 |
Nordson Corporation Foundation Westlake, OH PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
Poudre Sand Fund Bala Cynwyd, PA PURPOSE: GENERAL | $6,765 |
Don & May Wilkins Charitable Trust Fort Collins, CO PURPOSE: SUPPORT FOR THOSE WITH DISABILITIES | $5,074 |
Woodward Governor Charitable Trust Rockford, IL PURPOSE: GENERAL WELFARE | $5,000 |
Banfi Vintners Foundation Old Brookville, NY PURPOSE: GENERAL OPERATIONS | $2,500 |
Endowment Analysis
| Beg. Balance | $343,360 |
| Earnings | -$28,217 |
| Admin Expense | $3,404 |
| Ending Balance | $311,739 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Opportunity Tree Phoenix, AZ | $8,451,823 | $13,694,867 |
Alta Mira Specialized Family Services Inc Albuquerque, NM | $6,284,342 | $10,809,815 |
League Of Human Dignity Inc Lincoln, NE | $7,819,968 | $5,128,828 |
Wyoming Independent Living Incorporated Casper, WY | $911,451 | $2,229,580 |
Upward For Children And Families Phoenix, AZ | $4,450,153 | $1,746,261 |
Achievement Services For Northeast Kansas Inc Atchison, KS | $1,393,919 | $1,500,910 |
Disabled Resource Services Loveland, CO | $1,648,989 | $932,399 |
Greater Nebraska Independent Housing Inc Grand Island, NE | $428,727 | $219,159 |
Kansas Association Of Centers For Independent Living Lawrence, KS | $112,712 | $0 |