Civic Intelligence

Disabled Persons Action Organizati on Inc.

990 • Fiscal year 2016 • EIN 22-2194058

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.DPAO.ORG
617 Davidson StreetWatertown, NY 13601

(315) 782-3577

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

1.7%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$74,293

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,751,671

Down $6,195 (-0.2%) from 2015

Net Assets

Up

$2,028,949

Up $84,608 (+4.4%) from 2015

Liabilities

Down

$722,722

Down $90,803 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$4,774,558

Up $864,448 (+22%) from 2015

Expenses

Up

$4,693,016

Up $500,990 (+12%) from 2015

Net Income

Up

$81,542

Up $363,458 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2010: $4,056,530Liabilities 2010: $1,372,834Net Assets 2010: $2,683,6962010Assets 2011: $4,182,693Liabilities 2011: $1,009,237Net Assets 2011: $3,173,4562011Assets 2012: $3,994,683Liabilities 2012: $950,888Net Assets 2012: $3,043,7952012Assets 2013: $3,892,798Liabilities 2013: $860,587Net Assets 2013: $3,032,2112013Assets 2014: $3,054,705Liabilities 2014: $828,071Net Assets 2014: $2,226,6342014Assets 2015: $2,757,866Liabilities 2015: $813,525Net Assets 2015: $1,944,3412015Assets 2016: $2,751,671Liabilities 2016: $722,722Net Assets 2016: $2,028,9492016Assets 2017: $2,948,733Liabilities 2017: $579,990Net Assets 2017: $2,368,7432017Assets 2018: $3,994,228Liabilities 2018: $531,548Net Assets 2018: $3,462,6802018Assets 2019: $5,043,717Liabilities 2019: $525,097Net Assets 2019: $4,518,6202019Assets 2020: $5,966,445Liabilities 2020: $1,343,095Net Assets 2020: $4,623,3502020Assets 2021: $6,420,942Liabilities 2021: $438,242Net Assets 2021: $5,982,7002021Assets 2022: $6,649,936Liabilities 2022: $406,189Net Assets 2022: $6,243,7472022Assets 2023: $7,783,291Liabilities 2023: $356,412Net Assets 2023: $7,426,8792023Assets 2024: $9,096,025Liabilities 2024: $389,106Net Assets 2024: $8,706,9192024

Highlighted filing

2016

Assets$2,751,671
Liabilities$722,722
Net Assets$2,028,949
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,456,1262010Expenses 2011: $3,390,6102011Expenses 2012: $3,705,4382012Revenue 2013: $3,596,497Expenses 2013: $3,599,671Net Income 2013: -$3,1742013Revenue 2014: $3,404,739Expenses 2014: $4,083,197Net Income 2014: -$678,4582014Revenue 2015: $3,910,110Expenses 2015: $4,192,026Net Income 2015: -$281,9162015Revenue 2016: $4,774,558Expenses 2016: $4,693,016Net Income 2016: $81,5422016Revenue 2017: $5,273,920Expenses 2017: $4,941,113Net Income 2017: $332,8072017Revenue 2018: $6,805,878Expenses 2018: $5,709,070Net Income 2018: $1,096,8082018Revenue 2019: $7,800,159Expenses 2019: $6,756,327Net Income 2019: $1,043,8322019Revenue 2020: $7,430,612Expenses 2020: $7,338,085Net Income 2020: $92,5272020Revenue 2021: $8,298,840Expenses 2021: $6,947,596Net Income 2021: $1,351,2442021Revenue 2022: $9,522,738Expenses 2022: $9,225,293Net Income 2022: $297,4452022Revenue 2023: $9,404,601Expenses 2023: $8,242,202Net Income 2023: $1,162,3992023Revenue 2024: $10,340,207Expenses 2024: $8,938,209Net Income 2024: $1,401,9982024

Highlighted filing

2016

Revenue$4,774,558
Expenses$4,693,016
Net Income$81,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,774,558
Mission and Program Overview

Mission

Support services for disabled people.

Support services for disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,257,093$1,138,365▼ $118,728
Accounts Receivable$765,370$776,355▲ $10,985
Cash and Non-Interest-Bearing Accounts$284,936$392,533▲ $107,597
Savings and Temporary Cash Investments$361,233$361,318▲ $85
Investments Other Securities$48,846$57,911▲ $9,065
Prepaid Expenses and Deferred Charges$40,388$25,189▼ $15,199
Total Assets$2,757,866$2,751,671▼ $6,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,795$405,838▼ $69,957
Accounts Payable and Accrued Expenses$275,890$253,627▼ $22,263
Other Liabilities$48,846$57,911▲ $9,065
Deferred Revenue$12,994$5,346▼ $7,648
Total Liabilities$813,525$722,722▼ $90,803
Net Assets / Fund Balance
Unrestricted Net Assets$1,944,341$2,028,949▲ $84,608
Total Net Assets Fund Balance$1,944,341$2,028,949▲ $84,608
Total Liabilities and Net Assets / Fund Balance$2,757,866$2,751,671▼ $6,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,847$892,817$1,866,664
Equipment$95,818$522,605$618,423
Land$68,700-$68,700
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia FitzpatrickExecutive DirectorFT$74,293$74,293

Board Members and Trustees

NameTitle
James McCluskeyPresident
Audrey DanielsonDirector
Earl John Sykes JrDirector
Michelle GOETZDirector
Robert WardDirector
Sam puringtonDirector
William ArcherDIrector
Revenue and Support

Revenue Composition

Contributions and Grants
$378,000
Program Service Revenue
$4,395,862
Investment Income
$696
Other Revenue
$0
All Other Contributions
$10,424
Change in Net Assets
$81,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,774,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,066
Total Revenue per Audited Statements
$4,777,624
Total Revenue per Form 990
$4,774,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,652,331
Other Expenses$598,344
Grants and Similar Amounts Paid$442,341
Total Fundraising Expense$87,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,519,597$243,310$56,208$2,819,115
Other Employee Benefits$358,752$111,617$22,153$492,522
Grants to Domestic Individuals$442,341--$442,341
Payroll Taxes$205,582$26,942$3,817$236,341
Depreciation Depletion$112,744$5,985-$118,729
Current Officers, Directors, Trustees, and Key Employees-$74,293-$74,293
All Other Expenses$48,177$11,576$1,882$61,635
Other Expenses$39,226$6,675-$45,901
Fees for Services Other$25,392$17,719$717$43,828
Insurance$32,089$11,033-$43,122
Office Expenses$12,147$27,335$284$39,766
Pension Plan Contributions$20,529$6,976$2,555$30,060
Fees for Services Accounting-$17,715-$17,715
Interest$16,344--$16,344
Occupancy$9,540--$9,540
Travel$8,941$515-$9,456
Total Functional Expenses$4,023,079$582,321$87,616$4,693,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,693,016
Total Expenses per Audited Statements$4,693,016
Total Expenses per Form 990$4,693,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$57,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“Line 11a explanation - THE 990 IS AVAILABLE FOR ALL DIRECTORS TO REVIEW BEFORE FILING.”

Form 990, Part VI, Section B, line 12C

“The organization has regular meetings on compliance.”

Form 990, Part VI, Section B, line 15

“The executive committee reviews key employees' salaries on an annual basis and compares to other non profits in the area.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Persons Action
EIN
22-2194058
Phone
3157823577
Address
617 Davidson Street, Watertown, NY 13601

Signing Officer

Name
James P Mcclusky
Title
President
Phone
3157831153
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Mcclusky
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
220
Volunteers
0

Preparer

Firm
Bowers & Company CPA's PLLC
Address
1120 Commerce Park Drive East, Watertown, NY 13601
Preparer
Elizabeth A Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has an audit committee.”

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the provisions of financial accounting standards board codification, "income taxes." in determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization analyzed its tax positions taken on their federal and state tax returns for the open tax years 2013, 2014, and 2015. Based on this analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt02819115
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205582
IRS990/PayrollTaxesGrp/TotalAmt0236341
IRS990/PensionPlanContributionsGrp/FundraisingAmt02555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020529
IRS990/PensionPlanContributionsGrp/TotalAmt030060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025189
IRS990/PrincipalOfficerNm0JAMES P MCCLUSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04231631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04231631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164231
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID SERVICES COORDINATION PROGRAM - Jefferson County. TO PROVIDE SERVICES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485073
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0685802
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE STANDING RESPITE CARE - JEFFERSON/LEWIS COUNTIES. To PROVIDE FOR THE CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS FOR A MAXIMUM OF 45 DAYS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0508842
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01969
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0883848
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW YORK STATE FAMILY SUPPORT SERVICES FOR LEWIS COUNTY. PROVIDES ASSISTANCE TO FAMILIES WITH DEVELOPMENTALLY DISABLED INDIVIDUALS RESIDING AT HOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01564438
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0397612
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01658794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0393530
IRS990/PYInvestmentIncomeAmt01366
IRS990/PYOtherExpensesAmt0571559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03617729
IRS990/PYRevenuesLessExpensesAmt0-281916
IRS990/PYSalariesCompEmpBnftPaidAmt03226937
IRS990/PYTotalExpensesAmt04192026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03910110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01167418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02088402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017565564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt02088402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02088402
IRS990ScheduleA/TotalSupportAmt02093002
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0973847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01866664
IRS990ScheduleD/EquipmentGrp/BookValueAmt095818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04693016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/RevenueNotReportedAmt03066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04774558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, "INCOME TAXES." IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2013, 2014, AND 2015. BASED ON THIS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01138365
IRS990ScheduleD/TotalExpensesPerForm990Amt04693016
IRS990ScheduleD/TotalLiabilityAmt057911
IRS990ScheduleD/TotalRevenuePerForm990Amt04774558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04777624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04693016
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128661
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL and Family SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1e-mods
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization maintains a general ledger, including the names of individuals receiving grants and assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - THE 990 IS AVAILABLE FOR ALL DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REGULAR MEETINGS ON COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS KEY EMPLOYEES' SALARIES ON AN ANNUAL BASIS AND COMPARES TO OTHER NON PROFITS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has an audit committee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DPAO Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464400168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fundraising for Charitable Organizations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0617 Davidson Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Watertown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,671
Liabilities
$722,722
Net assets
$2,028,949
Revenue
$4,774,558
Expenses
$4,693,016
Net income
$81,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.39$8.71$10.3$8.94$1.40
2023Summary only. Only limited summary data is available for this year.$7.78$0.36$7.43$9.40$8.24$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.41$6.24$9.52$9.23$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.44$5.98$8.30$6.95$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.34$4.62$7.43$7.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.53$4.52$7.80$6.76$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.53$3.46$6.81$5.71$1.10
2017Summary only. Only limited summary data is available for this year.$2.95$0.58$2.37$5.27$4.94$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.72$2.03$4.77$4.69$0.08
2015Summary only. Only limited summary data is available for this year.$2.76$0.81$1.94$3.91$4.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.83$2.23$3.40$4.08$0.68
2013Summary only. Only limited summary data is available for this year.$3.89$0.86$3.03$3.60$3.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.95$3.04$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.01$3.17$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.37$2.68$3.46