Civic Intelligence

Disabled Persons Action Organizati on Inc.

990 • Fiscal year 2019 • EIN 22-2194058

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

13%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$77,871

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,043,717

Up $1,049,489 (+26%) from 2018

Net Assets

Up

$4,518,620

Up $1,055,940 (+30%) from 2018

Liabilities

Down

$525,097

Down $6,451 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$7,800,159

Up $994,281 (+15%) from 2018

Expenses

Up

$6,756,327

Up $1,047,257 (+18%) from 2018

Net Income

Down

$1,043,832

Down $52,976 (-4.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$5,043,717
Liabilities$525,097
Net Assets$4,518,620
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$7,800,159
Expenses$6,756,327
Net Income$1,043,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$7,800,159
Mission and Program Overview

Mission

Support services for disabled people.

Support services for disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,340$1,978,275▲ $1,728,935
Accounts Receivable$1,391,834$1,663,508▲ $271,674
Land, Buildings, and Equipment, Net$953,573$904,611▼ $48,962
Investments in Publicly Traded Securities$254,162$366,967▲ $112,805
Savings and Temporary Cash Investments$1,129,474$80,245▼ $1,049,229
Prepaid Expenses and Deferred Charges$15,845$50,111▲ $34,266
Total Assets$3,994,228$5,043,717▲ $1,049,489
Liabilities
Accounts Payable and Accrued Expenses$199,615$225,128▲ $25,513
Mortgage Notes Payable Secured by Investment Property$252,869$175,980▼ $76,889
Other Liabilities$73,718$91,826▲ $18,108
Deferred Revenue$5,346$32,163▲ $26,817
Total Liabilities$531,548$525,097▼ $6,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,462,680$4,518,620▲ $1,055,940
Total Net Assets Fund Balance$3,462,680$4,518,620▲ $1,055,940
Total Liabilities and Net Assets / Fund Balance$3,994,228$5,043,717▲ $1,049,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,097$966,976$1,714,073
Equipment$90,514$561,887$652,401
Land$67,000-$67,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia FitzpatrickExecutive DirectorFT$77,871$77,871
Ron ParkerFinance DirectorFT$56,788$56,788

Board Members and Trustees

NameTitle
James MccluskeyPresident
Earl John Sykes JrDirector
Justin BrothertonDirector
Karen JobsonDirector
Paul NortonDirector
Robert WardDirector
William ArcherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$642,943
Program Service Revenue
$7,092,515
Investment Income
$4,153
Other Revenue
$60,548
Change in Net Assets
$1,043,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,800,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,108
Total Revenue per Audited Statements
$7,812,267
Total Revenue per Form 990
$7,800,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,375,278
Other Expenses$903,104
Grants and Similar Amounts Paid$477,945
Total Fundraising Expense$86,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,025,098$247,188$60,265$4,332,551
Other Employee Benefits$386,928$117,709$16,902$521,539
Grants to Domestic Individuals$477,945--$477,945
Payroll Taxes$329,979$26,828$4,612$361,419
Current Officers, Directors, Trustees, and Key Employees-$134,659-$134,659
Depreciation Depletion$82,774$2,595-$85,369
Other Expenses$42,196$6,333-$48,529
All Other Expenses$40,311$5,779$1,792$47,882
Fees for Services Other$22,861$21,333$838$45,032
Insurance$32,259$8,174-$40,433
Office Expenses$15,919$17,089-$33,008
Pension Plan Contributions$13,771$8,987$2,352$25,110
Fees for Services Accounting-$20,700-$20,700
Travel$11,425$2,503-$13,928
Occupancy$9,540--$9,540
Interest$7,785--$7,785
Total Functional Expenses$6,041,988$627,578$86,761$6,756,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,756,327
Total Expenses per Audited Statements$6,756,327
Total Expenses per Form 990$6,756,327
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$91,826
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 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, 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
2020-10-28
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
331
Volunteers
0

Preparer

Firm
Bowers & Company Cpas 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 2017, 2018, and 2019. 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 520 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/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36333
IRS990/OtherExpensesGrp/ProgramServicesAmt0306248
IRS990/OtherExpensesGrp/ProgramServicesAmt1188522
IRS990/OtherExpensesGrp/ProgramServicesAmt248427
IRS990/OtherExpensesGrp/ProgramServicesAmt342196
IRS990/OtherExpensesGrp/TotalAmt0307814
IRS990/OtherExpensesGrp/TotalAmt1191310
IRS990/OtherExpensesGrp/TotalAmt251774
IRS990/OtherExpensesGrp/TotalAmt348529
IRS990/OtherLiabilitiesGrp/BOYAmt073718
IRS990/OtherLiabilitiesGrp/EOYAmt091826
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt060548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060548
IRS990/OtherRevenueTotalAmt060548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04025098
IRS990/OtherSalariesAndWagesGrp/TotalAmt04332551
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329979
IRS990/PayrollTaxesGrp/TotalAmt0361419
IRS990/PensionPlanContributionsGrp/FundraisingAmt02352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013771
IRS990/PensionPlanContributionsGrp/TotalAmt025110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050111
IRS990/PrincipalOfficerNm0JAMES P MCCLUSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07092515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07092515
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL INTERMEDIARY SERVICES PROGRAM - JEFFERSON/LEWIS COUNTIES. TO PROVIDE DEVELOPMENTALLY DISABLED PERSONS THE OPPORTUNITY TO MANAGE THEIR OWN SUPPORT AND SERVCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03784016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0369500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04646004
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/ExpenseAmt0958770
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01358652
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID SERVCIES COORDINATION PROGRAM FOR JEFFERSON COUNTY. PROVIDE SERVCIES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0452218
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0108445
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0269299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373848
IRS990/PYInvestmentIncomeAmt077466
IRS990/PYOtherExpensesAmt0794386
IRS990/PYOtherRevenueAmt067516
IRS990/PYProgramServiceRevenueAmt06165419
IRS990/PYRevenuesLessExpensesAmt01096808
IRS990/PYSalariesCompEmpBnftPaidAmt04540836
IRS990/PYTotalExpensesAmt05709070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06805878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01043832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0818560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02174737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026303844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt02174737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02174737
IRS990ScheduleA/TotalSupportAmt02247128
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/BookValueAmt0747097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0966976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01714073
IRS990ScheduleD/EquipmentGrp/BookValueAmt090514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06756327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt012108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07800159
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 2017, 2018, AND 2019. 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/TotalBookValueLandBuildingsAmt0904611
IRS990ScheduleD/TotalExpensesPerForm990Amt06756327
IRS990ScheduleD/TotalLiabilityAmt091826
IRS990ScheduleD/TotalRevenuePerForm990Amt07800159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07812267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06756327
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1413791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL AND FAMILY SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY REIMBURSEMENT FOR INDIVIDUALS AND FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1600
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,043,717
Liabilities
$525,097
Net assets
$4,518,620
Revenue
$7,800,159
Expenses
$6,756,327
Net income
$1,043,832
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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