Civic Intelligence

Disabled Persons Action Organizati on Inc.

990 • Fiscal year 2022 • EIN 22-2194058

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 11, 2023

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$128,491

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,649,936

Up $228,994 (+3.6%) from 2021

Net Assets

Up

$6,243,747

Up $261,047 (+4.4%) from 2021

Liabilities

Down

$406,189

Down $32,053 (-7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin42nd percentile

Revenue

Up

$9,522,738

Up $1,223,898 (+15%) from 2021

Expenses

Up

$9,225,293

Up $2,277,697 (+33%) from 2021

Net Income

Down

$297,445

Down $1,053,799 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$6,649,936
Liabilities$406,189
Net Assets$6,243,747
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$9,522,738
Expenses$9,225,293
Net Income$297,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$9,522,738
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$3,428,749$3,652,253▲ $223,504
Accounts Receivable$1,772,599$1,891,875▲ $119,276
Land, Buildings, and Equipment, Net$725,371$640,130▼ $85,241
Investments in Publicly Traded Securities$489,867$465,476▼ $24,391
Prepaid Expenses and Deferred Charges$4,356$202▼ $4,154
Total Assets$6,420,942$6,649,936▲ $228,994
Liabilities
Accounts Payable and Accrued Expenses$242,560$249,281▲ $6,721
Other Liabilities$131,074$114,824▼ $16,250
Mortgage Notes Payable Secured by Investment Property$64,608$42,084▼ $22,524
Total Liabilities$438,242$406,189▼ $32,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,982,700$6,243,747▲ $261,047
Total Net Assets Fund Balance$5,982,700$6,243,747▲ $261,047
Total Liabilities and Net Assets / Fund Balance$6,420,942$6,649,936▲ $228,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,211$1,158,912$1,714,123
Equipment$17,919$622,532$640,451
Land$67,000-$67,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia FitzpatrickExecutive DirectorFT$100,743$27,748$128,491
Donna DrakeFinance DirectorFT$69,641$2,089$71,730

Board Members and Trustees

NameTitle
James MccluskeyPresident
Justin BrothertonDirector
Karen JobsonDirector
Ken WestDirector
Paul NortonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,466,277
Program Service Revenue
$6,986,697
Investment Income
$6,106
Other Revenue
$63,658
Change in Net Assets
$297,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,522,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,398
Total Revenue per Audited Statements
$9,486,340
Total Revenue per Form 990
$9,522,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,489,595
Other Expenses$1,171,664
Grants and Similar Amounts Paid$564,034
Total Fundraising Expense$69,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,887,891$347,652$40,258$6,275,801
Grants to Domestic Individuals$564,034--$564,034
Payroll Taxes$434,254$85,887$10,771$530,912
Other Employee Benefits$372,674$73,615$13,802$460,091
Current Officers, Directors, Trustees, and Key Employees-$170,384-$170,384
All Other Expenses$100,575$8,949$2,176$111,700
Depreciation Depletion$80,261$4,980-$85,241
Office Expenses$43,417$33,722$160$77,299
Fees for Services Other$31,898$29,105$836$61,839
Other Expenses$49,702$6,663-$56,365
Insurance$40,928$12,419-$53,347
Pension Plan Contributions$42,450$8,385$1,572$52,407
Fees for Services Accounting-$28,200-$28,200
Travel$17,229--$17,229
Interest$1,842$70-$1,912
Total Functional Expenses$8,293,832$861,886$69,575$9,225,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,225,293
Total Expenses per Audited Statements$9,225,293
Total Expenses per Form 990$9,225,293
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$114,824
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
Cynthia Fitzpatrick
Title
Executive Director
Phone
3157823577
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Fitzpatrick
Formed
1977
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
282
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 process has not changed from the prior year.”

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 2019, 2020, and 2021. 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.”

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IRS990/OtherRevenueTotalAmt063658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05887891
IRS990/OtherSalariesAndWagesGrp/TotalAmt06275801
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434254
IRS990/PayrollTaxesGrp/TotalAmt0530912
IRS990/PensionPlanContributionsGrp/FundraisingAmt01572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042450
IRS990/PensionPlanContributionsGrp/TotalAmt052407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202
IRS990/PrincipalOfficerNm0CYNTHIA FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06986697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06986697
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL INTERMEDIARY SERVICES PROGRAM - JEFFERSON/LEWIS COUNTIES. TO PROVIDE DEVELOPMENTALLY DISABLES PERSONS THE OPPORTUNITY TO MANAGE THEIR OWN SUPPORT AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05887230
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0455985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05702585
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/ExpenseAmt0813565
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0769219
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SERVICES AND OTHER SUPPORT SERVICES. PROVIDE SERVICES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0580348
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0108049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01609108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0492979
IRS990/PYInvestmentIncomeAmt06440
IRS990/PYOtherExpensesAmt0887898
IRS990/PYOtherRevenueAmt054382
IRS990/PYProgramServiceRevenueAmt06628910
IRS990/PYRevenuesLessExpensesAmt01351244
IRS990/PYSalariesCompEmpBnftPaidAmt05566719
IRS990/PYTotalExpensesAmt06947596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08298840
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0297445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02466277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04915384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033828194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0243699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94830
IRS990ScheduleA/PublicSupportPY170Pct00.93350
IRS990ScheduleA/PublicSupportTotal170Amt04915384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02466277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04915384
IRS990ScheduleA/TotalSupportAmt05183547
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/BookValueAmt0555211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01158912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01714123
IRS990ScheduleD/EquipmentGrp/BookValueAmt017919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0640451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09225293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0-36398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09522738
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 2019, 2020, AND 2021. 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/TotalBookValueLandBuildingsAmt0640130
IRS990ScheduleD/TotalExpensesPerForm990Amt09225293
IRS990ScheduleD/TotalLiabilityAmt0114824
IRS990ScheduleD/TotalRevenuePerForm990Amt09522738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09486340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09225293
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1462945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL AND FAMILY SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY REIMBURSEMENT FOR INDIVIDUALS AND FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1255
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 PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 11
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
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,649,936
Liabilities
$406,189
Net assets
$6,243,747
Revenue
$9,522,738
Expenses
$9,225,293
Net income
$297,445
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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