Civic Intelligence

Disabled Persons Action Organizati on Inc.

990 • Fiscal year 2023 • EIN 22-2194058

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$118,270

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$7,783,291

Flat from 2023

Net Assets

Flat

$7,426,879

Flat from 2023

Liabilities

Flat

$356,412

Flat from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin72nd percentile

Revenue

Flat

$9,404,601

Flat from 2023

Expenses

Flat

$8,242,202

Flat from 2023

Net Income

Flat

$1,162,399

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2023

Assets$7,783,291
Liabilities$356,412
Net Assets$7,426,879
Open 2023 Filing

Operations Trend

Revenue Growth36th 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 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

2023

Revenue$9,404,601
Expenses$8,242,202
Net Income$1,162,399
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$9,404,601
Mission and Program Overview

Mission

Support services for disabled people.

Support services for disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,037,387-
Accounts Receivable$1,891,875$2,204,978▲ $313,103
Cash and Non-Interest-Bearing Accounts$3,652,253$1,393,461▼ $2,258,792
Land, Buildings, and Equipment, Net$640,130$644,405▲ $4,275
Investments in Publicly Traded Securities$465,476$500,006▲ $34,530
Prepaid Expenses and Deferred Charges$202$3,054▲ $2,852
Total Assets$6,649,936$7,783,291▲ $1,133,355
Liabilities
Accounts Payable and Accrued Expenses$249,281$198,489▼ $50,792
Other Liabilities$114,824$138,943▲ $24,119
Mortgage Notes Payable Secured by Investment Property$42,084$18,980▼ $23,104
Total Liabilities$406,189$356,412▼ $49,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,243,747$7,426,879▲ $1,183,132
Total Net Assets Fund Balance$6,243,747$7,426,879▲ $1,183,132
Total Liabilities and Net Assets / Fund Balance$6,649,936$7,783,291▲ $1,133,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,365$1,221,758$1,714,123
Equipment$85,040$611,933$696,973
Land$67,000-$67,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia FitzpatrickExecutive DirectorFT$87,899$30,371$118,270
Donna DrakeFinance DirectorFT$62,198$2,866$65,064

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,369,956
Program Service Revenue
$7,947,288
Investment Income
$39,287
Other Revenue
$48,070
Change in Net Assets
$1,162,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,404,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,733
Total Revenue per Audited Statements
$9,425,334
Total Revenue per Form 990
$9,404,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,410,240
Other Expenses$1,249,667
Grants and Similar Amounts Paid$582,295
Total Fundraising Expense$46,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,931,114$260,751$26,626$5,218,491
Grants to Domestic Individuals$582,295--$582,295
Payroll Taxes$447,848$112,642$2,721$563,211
Other Employee Benefits$322,797$95,639$15,233$433,669
Current Officers, Directors, Trustees, and Key Employees-$150,097-$150,097
Office Expenses$74,006$42,496$81$116,583
All Other Expenses$102,878$6,499$888$110,265
Depreciation Depletion$76,180$4,981-$81,161
Other Expenses$55,406$7,098-$62,504
Insurance$43,719$11,728-$55,447
Fees for Services Other$32,315$20,539$747$53,601
Pension Plan Contributions$35,770$8,954$48$44,772
Fees for Services Accounting-$24,800-$24,800
Travel$2,974--$2,974
Interest$1,031$23-$1,054
Total Functional Expenses$7,371,583$824,275$46,344$8,242,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,242,202
Total Expenses per Audited Statements$8,242,202
Total Expenses per Form 990$8,242,202
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$138,943
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
2024-08-01
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
298
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 2020, 2021, and 2022. 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 503 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/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt033070
IRS990/OtherRevenueMiscGrp/ExclusionAmt110500
IRS990/OtherRevenueMiscGrp/ExclusionAmt24500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24500
IRS990/OtherRevenueTotalAmt048070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04931114
IRS990/OtherSalariesAndWagesGrp/TotalAmt05218491
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447848
IRS990/PayrollTaxesGrp/TotalAmt0563211
IRS990/PensionPlanContributionsGrp/FundraisingAmt048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035770
IRS990/PensionPlanContributionsGrp/TotalAmt044772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03054
IRS990/PrincipalOfficerNm0CYNTHIA FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07947288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07947288
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/ExpenseAmt05058206
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0501372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06425934
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/ExpenseAmt0884982
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0988163
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SERVICES AND OTHER SUPPORT SERVICES. PROVIDE SERVICES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0555006
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt080923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02466277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0564034
IRS990/PYInvestmentIncomeAmt06106
IRS990/PYOtherExpensesAmt01171664
IRS990/PYOtherRevenueAmt063658
IRS990/PYProgramServiceRevenueAmt06986697
IRS990/PYRevenuesLessExpensesAmt0297445
IRS990/PYSalariesCompEmpBnftPaidAmt07489595
IRS990/PYTotalExpensesAmt09225293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09522738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01162399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0533191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03037387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01369956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02466277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05789863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035542547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.94830
IRS990ScheduleA/PublicSupportTotal170Amt05789863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01369956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02466277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05789863
IRS990ScheduleA/TotalSupportAmt06141848
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/BookValueAmt0492365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01221758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01714123
IRS990ScheduleD/EquipmentGrp/BookValueAmt085040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696973
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08242202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt020733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09404601
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 2020, 2021, AND 2022. 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/TotalBookValueLandBuildingsAmt0644405
IRS990ScheduleD/TotalExpensesPerForm990Amt08242202
IRS990ScheduleD/TotalLiabilityAmt0138943
IRS990ScheduleD/TotalRevenuePerForm990Amt09404601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09425334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08242202
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077255
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1505040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL AND FAMILY SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY REIMBURSEMENT FOR INDIVIDUALS AND FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1245
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,783,291
Liabilities
$356,412
Net assets
$7,426,879
Revenue
$9,404,601
Expenses
$8,242,202
Net income
$1,162,399
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
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.36$7.43$9.40$8.24$1.16
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
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