Civic Intelligence

Disability Empowerment Center Inc.

990 • Fiscal year 2022 • EIN 20-2740932

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 24, 2023

941 Wheatland Avenue Suite B-1Lancaster, PA 17603

(717) 394-1890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$68,110

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$105,784

Down $441 (-0.4%) from 2021

Net Assets

Up

$71,986

Up $3,133 (+4.6%) from 2021

Liabilities

Down

$33,798

Down $3,574 (-9.6%) from 2021

Revenue

Down

$493,020

Down $222,775 (-31%) from 2021

Expenses

Down

$489,887

Down $170,785 (-26%) from 2021

Net Income

Down

$3,133

Down $51,990 (-94%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2010: $27,815Liabilities 2010: $5,695Net Assets 2010: $22,1202010Assets 2011: $85,609Liabilities 2011: $32,272Net Assets 2011: $53,3372011Assets 2012: $75,375Liabilities 2012: $19,283Net Assets 2012: $56,0922012Assets 2013: $73,943Liabilities 2013: $15,037Net Assets 2013: $58,9062013Assets 2014: $88,420Liabilities 2014: $18,519Net Assets 2014: $69,9012014Assets 2016: $65,175Liabilities 2016: $25,985Net Assets 2016: $39,1902016Assets 2017: $68,916Liabilities 2017: $19,443Net Assets 2017: $49,4732017Assets 2018: $53,614Liabilities 2018: $54,398Net Assets 2018: -$7842018Assets 2019: $31,466Liabilities 2019: $26,842Net Assets 2019: $4,6242019Assets 2020: $44,555Liabilities 2020: $30,825Net Assets 2020: $13,7302020Assets 2021: $106,225Liabilities 2021: $37,372Net Assets 2021: $68,8532021Assets 2022: $105,784Liabilities 2022: $33,798Net Assets 2022: $71,9862022Assets 2023: $178,989Liabilities 2023: $127,314Net Assets 2023: $51,6752023Assets 2024: $115,330Liabilities 2024: $88,355Net Assets 2024: $26,9752024

Highlighted filing

2022

Assets$105,784
Liabilities$33,798
Net Assets$71,986

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $181,023Expenses 2010: $137,936Net Income 2010: $43,0872010Revenue 2011: $269,659Expenses 2011: $238,442Net Income 2011: $31,2172011Revenue 2012: $356,959Expenses 2012: $354,204Net Income 2012: $2,7552012Expenses 2013: $402,1272013Revenue 2014: $454,305Expenses 2014: $443,310Net Income 2014: $10,9952014Revenue 2016: $532,451Expenses 2016: $537,355Net Income 2016: -$4,9042016Revenue 2017: $822,233Expenses 2017: $811,950Net Income 2017: $10,2832017Revenue 2018: $711,186Expenses 2018: $761,443Net Income 2018: -$50,2572018Revenue 2019: $607,347Expenses 2019: $601,939Net Income 2019: $5,4082019Revenue 2020: $547,749Expenses 2020: $538,643Net Income 2020: $9,1062020Revenue 2021: $715,795Expenses 2021: $660,672Net Income 2021: $55,1232021Revenue 2022: $493,020Expenses 2022: $489,887Net Income 2022: $3,1332022Revenue 2023: $525,744Expenses 2023: $546,055Net Income 2023: -$20,3112023Revenue 2024: $490,777Expenses 2024: $515,477Net Income 2024: -$24,7002024

Highlighted filing

2022

Revenue$493,020
Expenses$489,887
Net Income$3,133
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 24, 2023
Return Version
2021v4.0
Gross Receipts
$494,661
Mission and Program Overview

Mission

Empower individuals with disabilities through advocacy, collaboration, and full participation in the community.

Our programs empower individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,396$59,649▲ $11,253
Land, Buildings, and Equipment, Net$21,492$16,389▼ $5,103
Prepaid Expenses and Deferred Charges$6,606$14,078▲ $7,472
Accounts Receivable$25,255$11,192▼ $14,063
Total Assets$106,225$105,784▼ $441
Other Assets Total$4,476$4,476→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,372$33,798▼ $3,574
Total Liabilities$37,372$33,798▼ $3,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,853$71,986▲ $3,133
Total Net Assets Fund Balance$68,853$71,986▲ $3,133
Total Liabilities and Net Assets / Fund Balance$106,225$105,784▼ $441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel StroupFormer ExecuFT$63,764$4,346$68,110

Board Members and Trustees

NameTitle
Richard PavlikPresident
Julie MeyersDirector
Kyle ShermanDirector
Sophia HarmesDirector
Thomas J NeuvilleDirector
Jaclyn NagleExecutive Di
Deborah StumpfInterim-ex.d
Leslie BinkleySecretary
Jim CallawayTreasurer
Deborah HerrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,319
Program Service Revenue
$80,604
Investment Income
$0
Other Revenue
$41,097
All Other Contributions
$19,597
Change in Net Assets
$3,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,661
Revenue Not Reported on Financial Statements
$-1,641
Other Revenue Adjustments
$-1,641
Total Revenue per Audited Statements
$494,661
Total Revenue per Form 990
$493,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,584
Other Expenses$202,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,048$85,527-$237,575
Occupancy$40,827$22,965-$63,792
Other Employee Benefits$16,242$9,136-$25,378
Fees for Services Accounting$16,031$6,870-$22,901
Payroll Taxes$12,376$6,961-$19,337
Office Expenses$10,486$4,492-$14,978
Information Technology$6,616$3,721-$10,337
Pension Plan Contributions$3,388$1,906-$5,294
Depreciation Depletion$3,572$1,531-$5,103
Other Expenses$2,064$885-$2,949
Advertising$1,895$812-$2,707
Travel$1,579$676-$2,255
Conferences and Meetings$944$404-$1,348
All Other Expenses$577$248-$825
Insurance$340$146-$486
Total Functional Expenses$341,147$148,740$0$489,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,528
Expenses per Audited Statements$489,887
Total Expenses per Form 990$489,887
Expenses Not Reported on Form 990$1,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,164
Fundraising Direct Expenses$1,641
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

The organization makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Disability Empowerment Center
EIN
20-2740932
Phone
7173941890
Address
941 WHEATLAND AVENUE SUITE B-1, LANCASTER, PA 17603

Signing Officer

Name
Jaclyn Nagle
Title
Executive Director
Phone
7173941890
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Nagle
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
9

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Kelly a Miller
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 1,641 fundraising expenses -1,641

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses -1,641

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 1,641

Raw XML AppendixShowing 400 of 446 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033798
IRS990/AccountsReceivableGrp/BOYAmt025255
IRS990/AccountsReceivableGrp/EOYAmt011192
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR PROGRAMS EMPOWER INDIVIDUALS WITH DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0812
IRS990/AdvertisingGrp/ProgramServicesAmt01895
IRS990/AdvertisingGrp/TotalAmt02707
IRS990/AllOtherContributionsAmt019597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0577
IRS990/AllOtherExpensesGrp/TotalAmt0825
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACLYN NAGLE
IRS990/BooksInCareOfDetail/PhoneNum07173941890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0941 WHEATLAND AVENUE SUITE B-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048396
IRS990/CashNonInterestBearingGrp/EOYAmt059649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0404
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0944
IRS990/ConferencesMeetingsGrp/TotalAmt01348
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0202303
IRS990/CYOtherRevenueAmt041097
IRS990/CYProgramServiceRevenueAmt080604
IRS990/CYRevenuesLessExpensesAmt03133
IRS990/CYSalariesCompEmpBnftPaidAmt0287584
IRS990/CYTotalExpensesAmt0489887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03572
IRS990/DepreciationDepletionGrp/TotalAmt05103
IRS990/Desc0THE 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 150 CONSUMERS THIS PAST YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274726
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06870
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016031
IRS990/FeesForServicesAccountingGrp/TotalAmt022901
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL STROUP
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3SOPHIA HARMES
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH HERR
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS J NEUVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD PAVLIK
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JACLYN NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH STUMPF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM-EX.D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01641
IRS990/FundraisingGrossIncomeAmt03164
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0351722
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0494661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03721
IRS990/InformationTechnologyGrp/ProgramServicesAmt06616
IRS990/InformationTechnologyGrp/TotalAmt010337
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146
IRS990/InsuranceGrp/ProgramServicesAmt0340
IRS990/InsuranceGrp/TotalAmt0486
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016389
IRS990/LandBldgEquipCostOrOtherBssAmt058075
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH ADVOCACY, COLLABORATION, AND FULL PARTICIPATION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068853
IRS990/NetAssetsOrFundBalancesEOYAmt071986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01523
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071986
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022965
IRS990/OccupancyGrp/ProgramServicesAmt040827
IRS990/OccupancyGrp/TotalAmt063792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04492
IRS990/OfficeExpensesGrp/ProgramServicesAmt010486
IRS990/OfficeExpensesGrp/TotalAmt014978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04476
IRS990/OtherAssetsTotalGrp/EOYAmt04476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025378
IRS990/OtherExpensesGrp/Desc0ASL INTERPRETERS PROG
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc2COVID EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2885
IRS990/OtherExpensesGrp/ProgramServicesAmt066421
IRS990/OtherExpensesGrp/ProgramServicesAmt13108
IRS990/OtherExpensesGrp/ProgramServicesAmt22633
IRS990/OtherExpensesGrp/ProgramServicesAmt32064
IRS990/OtherExpensesGrp/TotalAmt066421
IRS990/OtherExpensesGrp/TotalAmt14440
IRS990/OtherExpensesGrp/TotalAmt23761
IRS990/OtherExpensesGrp/TotalAmt32949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COVID GRANTS
IRS990/OtherRevenueMiscGrp/Desc1EDUCATIONAL ADVOCACY
IRS990/OtherRevenueMiscGrp/ExclusionAmt039491
IRS990/OtherRevenueMiscGrp/ExclusionAmt183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt183
IRS990/OtherRevenueTotalAmt039574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237575
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06961
IRS990/PayrollTaxesGrp/ProgramServicesAmt012376
IRS990/PayrollTaxesGrp/TotalAmt019337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03388
IRS990/PensionPlanContributionsGrp/TotalAmt05294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014078
IRS990/PrincipalOfficerNm0JACLYN NAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASL INTERPRETERS PROG.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080604
IRS990/ProgSrvcAccomActy2Grp/Desc0DEC 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0330713
IRS990/PYOtherRevenueAmt01987
IRS990/PYProgramServiceRevenueAmt093917
IRS990/PYRevenuesLessExpensesAmt055123
IRS990/PYSalariesCompEmpBnftPaidAmt0329959
IRS990/PYTotalExpensesAmt0660672
IRS990/PYTotalRevenueAmt0715795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. REVENUE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02086131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0918194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt02086131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02086131
IRS990ScheduleA/TotalSupportAmt02151903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt040097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt065772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01641
IRS990ScheduleD/ExpensesSubtotalAmt0489887
IRS990ScheduleD/OtherExpensesIncludedAmt01641
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1641
IRS990ScheduleD/RevenueSubtotalAmt0494661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -1,641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,641
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0489887
IRS990ScheduleD/TotalRevenuePerForm990Amt0493020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ON 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 1,641 FUNDRAISING EXPENSES -1,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106225
IRS990/TotalAssetsEOYAmt0105784
IRS990/TotalAssetsGrp/BOYAmt0106225
IRS990/TotalAssetsGrp/EOYAmt0105784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371319
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037372
IRS990/TotalLiabilitiesEOYAmt033798
IRS990/TotalLiabilitiesGrp/BOYAmt037372
IRS990/TotalLiabilitiesGrp/EOYAmt033798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071986
IRS990/TotalOtherCompensationAmt04346
IRS990/TotalProgramServiceExpensesAmt0341147
IRS990/TotalProgramServiceRevenueAmt080604
IRS990/TotalReportableCompFromOrgAmt063764
IRS990/TotalRevenueGrp/ExclusionAmt041097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493020
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.88$0.27$4.91$5.15$0.25
2023Summary only. Only limited summary data is available for this year.$1.79$1.27$0.52$5.26$5.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.34$0.72$4.93$4.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.69$7.16$6.61$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.31$0.14$5.48$5.39$0.09
2019Summary only. Only limited summary data is available for this year.$0.31$0.27$0.05$6.07$6.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.01$7.11$7.61$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.19$0.49$8.22$8.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.26$0.39$5.32$5.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.70$4.54$4.43$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.59$4.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.19$0.56$3.57$3.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.86$0.32$0.53$2.70$2.38$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$1.81$1.38$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits