Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-2740932
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$44,555
Up $13,089 (+42%) from 2019
Net Assets
Up$13,730
Up $9,106 (+197%) from 2019
Liabilities
Up$30,825
Up $3,983 (+15%) from 2019
Revenue
Down$547,749
Down $59,598 (-9.8%) from 2019
Expenses
Down$538,643
Down $63,296 (-11%) from 2019
Net Income
Up$9,106
Up $3,698 (+68%) from 2019
Empower individuals with disabilities through advocacy, collaboration, and full participation in the community.
Our programs empower individuals with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $18,816 | $22,654 | ▲ $3,838 |
| Prepaid Expenses and Deferred Charges | $6,965 | $7,201 | ▲ $236 |
| Cash and Non-Interest-Bearing Accounts | $2,316 | $6,856 | ▲ $4,540 |
| Total Assets | $31,466 | $44,555 | ▲ $13,089 |
| Other Assets Total | $3,369 | $7,844 | ▲ $4,475 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $11,000 | $17,491 | ▲ $6,491 |
| Accounts Payable and Accrued Expenses | $15,842 | $13,334 | ▼ $2,508 |
| Total Liabilities | $26,842 | $30,825 | ▲ $3,983 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,029 | $13,730 | ▲ $12,701 |
| Net Assets With Donor Restrictions | $3,595 | - | - |
| Total Net Assets Fund Balance | $4,624 | $13,730 | ▲ $9,106 |
| Total Liabilities and Net Assets / Fund Balance | $31,466 | $44,555 | ▲ $13,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $7,844 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Stroup | Executive Di | FT | $39,609 | $19,498 | $59,107 |
| Name | Title |
|---|---|
| Richard Pavlik | President |
| Connie Cornick | Director |
| Molly Jackson | Director |
| Omar Henriquez | Director |
| Thomas J Neuville | Director |
| Leslie Binkley | Secretary |
| Jim Calloway | Treasurer |
| Deborah Herr | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,324 |
| Other Expenses | $243,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,197 | $101,290 | - | $236,487 |
| Occupancy | $48,674 | $20,860 | - | $69,534 |
| Other Employee Benefits | $25,411 | $10,891 | - | $36,302 |
| Office Expenses | $14,113 | $6,049 | - | $20,162 |
| Payroll Taxes | $13,184 | $5,650 | - | $18,834 |
| Fees for Services Accounting | $11,329 | $4,855 | - | $16,184 |
| Information Technology | $7,605 | $3,260 | - | $10,865 |
| Pension Plan Contributions | $2,591 | $1,110 | - | $3,701 |
| Insurance | $1,826 | $783 | - | $2,609 |
| Travel | $500 | $214 | - | $714 |
| Conferences and Meetings | $314 | $134 | - | $448 |
| Interest | $298 | $128 | - | $426 |
| Other Expenses | $278 | $119 | - | $397 |
| Advertising | $39 | $26 | - | $65 |
| Total Functional Expenses | $375,040 | $163,603 | $0 | $538,643 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $540,082 |
| Expenses per Audited Statements | $538,643 |
| Total Expenses per Form 990 | $538,643 |
| Expenses Not Reported on Form 990 | $1,439 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,764 |
| Fundraising Direct Expenses | $1,439 |
| Professional Fundraising Fees | $0 |
“The executive director performs an initial review of the form 990. Subsequent to this review, board members are provided with the form 990 at a board meeting prior to the form 990 irs filing.”
“On an annual basis, all members of the board of directors, the executive director, members of senior management, and employees with purchasing and/or hiring responsibilities or authority shall inform, in writing, the executive director and the chair of the finance committee of all reportable conflicts. Prior to the preparation of the disclosure statements, a list of all vendors with whom the organization has transacted business at any time during the preceding year, along with a copy of the disclosure statement, will be distributed. The executive director shall review all forms completed by employees, and the finance committee shall review all forms completed by directors and the executive director and determine appropiate resolution. If a conflict arises during the year, the employee or board member will immediately notify the executive director who will determine appropiate resolution.”
“The determination and approval of compensation occurs annually. The board of directors review compensation based on comparisons with other similar organizations. The determination is made taking into consideration the fair market range for the industry. Upcoming grant revenue is also a factor when considering compensation changes. The board reviews compensation at its september board meeting and approves changes in concert with the budget renewal process.”
“The determination and approval of compensation occurs annually. The board of directors review compensation based on comparisons with other similar organizations. The determination is made taking into consideration the fair market range for the industry. Upcoming grant revenue is also a factor when considering compensation changes. The board reviews compensation at its september board meeting and approves changes in concert with the budget renewal process.”
“The organization makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“In early 2019, the service coordinator program was discontinuted.”
“Fundraising expenses 1,439 fundraising expenses -1,439”
“Fundraising expenses -1,439”
“Fundraising expenses 1,439”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR PROGRAMS EMPOWER INDIVIDUALS WITH DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65 |
| IRS990/AllOtherContributionsAmt | 0 | 9000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL STROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173941890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 941 WHEATLAND AVENUE SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 448 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 406951 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 243319 |
| IRS990/CYOtherRevenueAmt | 0 | 8184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295324 |
| IRS990/CYTotalExpensesAmt | 0 | 538643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 547749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE DISABILITY EMPOWERMENT CENTER (DEC) IS THE CENTER FOR INDEPENDENT LIVING SERVING LANCASTER AND LEBANON COUNTIES. DEC IS A NON-PROFIT ORGANIZATION RUN BY AND FOR POEPLE WITH DISABILITIES. OUR EFFORTS ARE DEDICATED TO ATTAINING EQUAL OPPORTUNITY AND FULL PARTICIPATION OF PEOPLE WITH DIVERSE DISABILITIES IN ALL ASPECTS OF COMMUNITY LIFE. DEC PROVIDES FREE AND CONFIDENTIAL SERVICES THAT PRIORITIZE SELF-DETERMINATION, PERSONAL CHOICE, AND CONSUMER CONTROL TO INDIVIDUALS OF ALL AGES AND WITH ALL TYPES OF DISABILITIES. PROGRAMS INCLUDE INDEPENDENT LIVING SERVICES, TRANSITIONAL SERVICES, ADVOCACY, PEER MENTORING, SUPPORT GROUPS, AND INFORMATION AND REFERRAL SERVICES. WE SERVED 181 CONSUMERS THIS PAST YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3595 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4855 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16184 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL STROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE BINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE CORNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OMAR HENRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS J NEUVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD PAVLIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1439 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7764 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 397951 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 549188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7605 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10865 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2609 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/InterestGrp/TotalAmt | 0 | 426 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75682 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH ADVOCACY, COLLABORATION, AND FULL PARTICIPATION IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13730 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6325 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13730 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7844 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10891 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36302 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASL INTERPRETERS PROG |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS & DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 397 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICE COORDINATOR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1830 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29 |
| IRS990/OtherRevenueTotalAmt | 0 | 1859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236487 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18834 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3701 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7201 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL STROUP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASL INTERPRETERS PROG. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132614 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEC OFFERS SERVICES TO SUPPORT THE DEAF AND HARD OF HEARING FROM OUR AREA. THIS INCLUDES CASE MANAGEMENT FOR THE DEAF AND HARD OF HEARING, SIGN LANGUAGE COURSES, AND INTERPRETER SERVICES. FUNDS FOR THESE SERVICES ARE GENERATED THROUGH CONTRACTS WITH COLLEGES, DOCTOR OFFICES, AND BUSINESSES TO PROVIDE QUALIFIED INTERPRETERS SO THESE PLACES CAN MEET THE NEEDS OF THEIR DEAF STUDENTS OR CUSTOMERS. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC. REVENUE 98 |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN EARLY 2019, THE SERVICE COORDINATOR PROGRAM WAS DISCONTINUTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR PERFORMS AN INITIAL REVIEW OF THE FORM 990. SUBSEQUENT TO THIS REVIEW, BOARD MEMBERS ARE PROVIDED WITH THE FORM 990 AT A BOARD MEETING PRIOR TO THE FORM 990 IRS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY SHALL INFORM, IN WRITING, THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE OF ALL REPORTABLE CONFLICTS. PRIOR TO THE PREPARATION OF THE DISCLOSURE STATEMENTS, A LIST OF ALL VENDORS WITH WHOM THE ORGANIZATION HAS TRANSACTED BUSINESS AT ANY TIME DURING THE PRECEDING YEAR, ALONG WITH A COPY OF THE DISCLOSURE STATEMENT, WILL BE DISTRIBUTED. THE EXECUTIVE DIRECTOR SHALL REVIEW ALL FORMS COMPLETED BY EMPLOYEES, AND THE FINANCE COMMITTEE SHALL REVIEW ALL FORMS COMPLETED BY DIRECTORS AND THE EXECUTIVE DIRECTOR AND DETERMINE APPROPIATE RESOLUTION. IF A CONFLICT ARISES DURING THE YEAR, THE EMPLOYEE OR BOARD MEMBER WILL IMMEDIATELY NOTIFY THE EXECUTIVE DIRECTOR WHO WILL DETERMINE APPROPIATE RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DETERMINATION AND APPROVAL OF COMPENSATION OCCURS ANNUALLY. THE BOARD OF DIRECTORS REVIEW COMPENSATION BASED ON COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS. THE DETERMINATION IS MADE TAKING INTO CONSIDERATION THE FAIR MARKET RANGE FOR THE INDUSTRY. UPCOMING GRANT REVENUE IS ALSO A FACTOR WHEN CONSIDERING COMPENSATION CHANGES. THE BOARD REVIEWS COMPENSATION AT ITS SEPTEMBER BOARD MEETING AND APPROVES CHANGES IN CONCERT WITH THE BUDGET RENEWAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DETERMINATION AND APPROVAL OF COMPENSATION OCCURS ANNUALLY. THE BOARD OF DIRECTORS REVIEW COMPENSATION BASED ON COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS. THE DETERMINATION IS MADE TAKING INTO CONSIDERATION THE FAIR MARKET RANGE FOR THE INDUSTRY. UPCOMING GRANT REVENUE IS ALSO A FACTOR WHEN CONSIDERING COMPENSATION CHANGES. THE BOARD REVIEWS COMPENSATION AT ITS SEPTEMBER BOARD MEETING AND APPROVES CHANGES IN CONCERT WITH THE BUDGET RENEWAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES 1,439 FUNDRAISING EXPENSES -1,439 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 30825 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 214 |
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| IRS990/TravelGrp/TotalAmt | 0 | 714 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 941 WHEATLAND AVENUE SUITE 201 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.