Civic Intelligence

Alternative Community Training Inc (Tax)

990 • Fiscal year 2021 • EIN 43-1069698

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

2200 BurlingtonColumbia, MO 65202

(573) 474-9446

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,360,488

Up $230,115 (+4.5%) from 2020

Net Assets

Up

$4,724,933

Up $237,381 (+5.3%) from 2020

Liabilities

Down

$635,555

Down $7,266 (-1.1%) from 2020

Revenue And Expenses

Revenue

Down

$9,000,546

Down $1,245,325 (-12%) from 2020

Expenses

Up

$8,837,113

Up $34,904 (+0.4%) from 2020

Net Income

Down

$163,433

Down $1,280,229 (-89%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,889,666Liabilities 2010: $534,863Net Assets 2010: $1,354,8032010Assets 2011: $1,808,793Liabilities 2011: $618,523Net Assets 2011: $1,190,2702011Assets 2012: $2,225,652Liabilities 2012: $435,747Net Assets 2012: $1,789,9052012Assets 2013: $2,344,978Liabilities 2013: $392,431Net Assets 2013: $1,952,5472013Assets 2014: $2,421,970Liabilities 2014: $359,321Net Assets 2014: $2,062,6492014Assets 2015: $2,388,144Liabilities 2015: $342,227Net Assets 2015: $2,045,9172015Assets 2016: $2,129,638Liabilities 2016: $342,948Net Assets 2016: $1,786,6902016Assets 2017: $2,994,730Liabilities 2017: $434,665Net Assets 2017: $2,560,0652017Assets 2018: $3,434,057Liabilities 2018: $530,667Net Assets 2018: $2,903,3902018Assets 2019: $3,516,333Liabilities 2019: $486,884Net Assets 2019: $3,029,4492019Assets 2020: $5,130,373Liabilities 2020: $642,821Net Assets 2020: $4,487,5522020Assets 2021: $5,360,488Liabilities 2021: $635,555Net Assets 2021: $4,724,9332021Assets 2021: $5,607,092Liabilities 2021: $632,188Net Assets 2021: $4,974,9042021Assets 2022: $7,734,798Liabilities 2022: $1,148,328Net Assets 2022: $6,586,4702022Assets 2023: $12,797,444Liabilities 2023: $3,036,235Net Assets 2023: $9,761,2092023Assets 2024: $17,955,343Liabilities 2024: $5,976,189Net Assets 2024: $11,979,1542024

Highlighted filing

2021

Assets$5,360,488
Liabilities$635,555
Net Assets$4,724,933

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,033,1292010Revenue 2011: $6,033,031Expenses 2011: $6,197,564Net Income 2011: -$164,5332011Expenses 2012: $6,527,8922012Expenses 2013: $7,059,4212013Revenue 2014: $7,547,689Expenses 2014: $7,437,587Net Income 2014: $110,1022014Revenue 2015: $7,212,048Expenses 2015: $7,228,780Net Income 2015: -$16,7322015Revenue 2016: $6,876,071Expenses 2016: $7,135,298Net Income 2016: -$259,2272016Revenue 2017: $8,465,340Expenses 2017: $7,703,883Net Income 2017: $761,4572017Revenue 2018: $8,596,345Expenses 2018: $8,249,642Net Income 2018: $346,7032018Revenue 2019: $8,449,868Expenses 2019: $8,339,562Net Income 2019: $110,3062019Revenue 2020: $10,245,871Expenses 2020: $8,802,209Net Income 2020: $1,443,6622020Revenue 2021: $9,000,546Expenses 2021: $8,837,113Net Income 2021: $163,4332021Revenue 2021: $2,664,200Expenses 2021: $2,402,646Net Income 2021: $261,5542021Revenue 2022: $12,675,487Expenses 2022: $10,795,900Net Income 2022: $1,879,5872022Revenue 2023: $16,286,950Expenses 2023: $13,217,082Net Income 2023: $3,069,8682023Revenue 2024: $17,550,533Expenses 2024: $14,639,956Net Income 2024: $2,910,5772024

Highlighted filing

2021

Revenue$9,000,546
Expenses$8,837,113
Net Income$163,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$9,000,546
Mission and Program Overview

Mission

Act provides support to individuals with disabilities as participating members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,306,188$1,443,405▲ $137,217
Cash and Non-Interest-Bearing Accounts$1,988,398$1,222,042▼ $766,356
Investments in Publicly Traded Securities$477,337$1,096,363▲ $619,026
Savings and Temporary Cash Investments$741,956$763,655▲ $21,699
Land, Buildings, and Equipment, Net$437,389$396,796▼ $40,593
Prepaid Expenses and Deferred Charges$72,830$369,360▲ $296,530
Intangible Assets$53,180$28,033▼ $25,147
Total Assets$5,130,373$5,360,488▲ $230,115
Other Assets Total$53,095$40,834▼ $12,261
Liabilities
Accounts Payable and Accrued Expenses$638,724$631,458▼ $7,266
Deferred Revenue$4,097$4,097→ $0
Total Liabilities$642,821$635,555▼ $7,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,487,552$4,724,933▲ $237,381
Total Net Assets Fund Balance$4,487,552$4,724,933▲ $237,381
Total Liabilities and Net Assets / Fund Balance$5,130,373$5,360,488▲ $230,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,851$920,525$1,078,376
Leasehold Improvements$169,945$595,256$765,201
Land$69,000-$69,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,030---$11,030
2016$11,030---$11,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don LaffertyExecutive DirectorFT$109,949$15,206$125,155
Melody TrosserFinancial DirectorFT$90,937$8,903$99,840

Board Members and Trustees

NameTitle
Mara WoodyPresident
Jennifer EngVice President
Andrew PopplewellDirector
Chuck CollinsDirector
Dan KellarDirector
David SeamonDirector
Dr Vovanti JonesDirector
Jennifer RukstadDirector
Myles HinkelDirector
Steve LeeDirector
Brooke OrschelnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,173
Program Service Revenue
$8,305,414
Investment Income
$21,959
Other Revenue
$0
All Other Contributions
$32,915
Change in Net Assets
$163,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,516,934
Other Expenses$1,320,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,315,366$440,893-$5,756,259
Other Employee Benefits$739,107$63,316-$802,423
Payroll Taxes$503,682$56,043-$559,725
Travel$415,604$9,512-$425,116
Occupancy$261,244$13,072-$274,316
Current Officers, Directors, Trustees, and Key Employees-$255,862-$255,862
Pension Plan Contributions$126,173$16,492-$142,665
Depreciation Depletion$102,663$27,511-$130,174
Fees for Services Accounting-$79,920-$79,920
Insurance$72,273$4,307-$76,580
Office Expenses$43,455$10,864-$54,319
Other Expenses$26,736$10,515-$37,251
Fees for Services Other$13,630$17,331-$30,961
All Other Expenses$13,421--$13,421
Fees for Services Legal$298$490-$788
Total Functional Expenses$7,786,799$1,050,314$0$8,837,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

The 990 tax return will be scanned and reviewed by the director of financial operations, who ensures the numbers align with the financial reports and discusses any necessary corrections with the auditing firm. The reviewed return is then emailed to all board members. The email will have the "read receipt" attached to it, so when the board member opens their email, the sender will be notified.

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

The executive director distributes a copy of the policy to board members upon membership and then again if any changes are made to the policy. The files are maintained by the executive director. Staff members sign a conflict of interest policy upon hire and then again if any changes are made to the policy. Copies are maintained in employee personnel records.

Form 990, Part VI, Section B, Line 15

Compensation is determined based on an agency salary and wages table for each position. All positions have a 6 month introductory period, following which a person may be eligible to receive an increase if they have been successful in the performance of key functions identified in their job and subject to the availability of funds. This policy has been approved by the board of directors. Evaluations are completed based on the anniversary of the hire date.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alternative Community Training Inc (tax)
EIN
43-1069698
Phone
5734749446
Address
2200 BURLINGTON, COLUMBIA, MO 65202

Signing Officer

Name
Don Lafferty
Title
Executive Director
Phone
5734749446
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Woody
Formed
1975
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
285
Volunteers
14

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Amanda Schultz
Phone
5734426171
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process for selection of the independent auditor and oversight of the audit has not changed from prior year.

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0638724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0631458
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY.
IRS990/AllOtherContributionsAmt032915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013421
IRS990/AllOtherExpensesGrp/TotalAmt013421
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON LAFFERTY
IRS990/BooksInCareOfDetail/PhoneNum05734749446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01988398
IRS990/CashNonInterestBearingGrp/EOYAmt01222042
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0255862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255862
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0673173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021959
IRS990/CYOtherExpensesAmt01320179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08305414
IRS990/CYRevenuesLessExpensesAmt0163433
IRS990/CYSalariesCompEmpBnftPaidAmt07516934
IRS990/CYTotalExpensesAmt08837113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09000546
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04097
IRS990/DeferredRevenueGrp/EOYAmt04097
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027511
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102663
IRS990/DepreciationDepletionGrp/TotalAmt0130174
IRS990/Desc0ACT'S COMMUNITY LIVING PROGRAM PROVIDES INDIVIDUALIZED SUPPORTED LIVING (ISL) RESIDENTIAL SUPPORTS TO OVER 50 INDIVIDUALS LIVING IN THEIR OWN HOME OR APARTMENT THROUGHOUT COLUMBIA. ISL LIVING ENABLES PEOPLE WITH DISABILITIES TO BE FULLY INTEGRATED INTO THE COMMUNITY. ISL SERVICES PROVIDE INDIVIDUALIZED SUPPORTS, DELIVERED IN A PERSONALIZED MANNER, TO INDIVIDUALS WHO LIVE IN HOMES OF THEIR CHOICE. INDIVIDUALS RECEIVING ISL SUPPORTS MAY CHOOSE WITH WHOM AND WHERE THEY LIVE, AND THE TYPE OF COMMUNITY ACTIVITIES IN WHICH THEY WISH TO BE INVOLVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0285
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05301491
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt079920
IRS990/FeesForServicesAccountingGrp/TotalAmt079920
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0490
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0298
IRS990/FeesForServicesLegalGrp/TotalAmt0788
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017331
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013630
IRS990/FeesForServicesOtherGrp/TotalAmt030961
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128903
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MYLES HINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARA WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE ORSCHELN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER ENG
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW POPPLEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER RUKSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN KELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR VOVANTI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SEAMON
IRS990/Form990PartVIISectionAGrp/PersonNm11DON LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm12MELODY TROSSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0640258
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02920
IRS990/GrossReceiptsAmt09000546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04307
IRS990/InsuranceGrp/ProgramServicesAmt072273
IRS990/InsuranceGrp/TotalAmt076580
IRS990/IntangibleAssetsGrp/BOYAmt053180
IRS990/IntangibleAssetsGrp/EOYAmt028033
IRS990/InvestmentIncomeGrp/ExclusionAmt019039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0477337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01096363
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01515781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396796
IRS990/LandBldgEquipCostOrOtherBssAmt01912577
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04487552
IRS990/NetAssetsOrFundBalancesEOYAmt04724933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073980
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04487552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04724933
IRS990/NoncashContributionsAmt08647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013072
IRS990/OccupancyGrp/ProgramServicesAmt0261244
IRS990/OccupancyGrp/TotalAmt0274316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010864
IRS990/OfficeExpensesGrp/ProgramServicesAmt043455
IRS990/OfficeExpensesGrp/TotalAmt054319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053095
IRS990/OtherAssetsTotalGrp/EOYAmt040834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0739107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0802423
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310515
IRS990/OtherExpensesGrp/ProgramServicesAmt072568
IRS990/OtherExpensesGrp/ProgramServicesAmt149295
IRS990/OtherExpensesGrp/ProgramServicesAmt231284
IRS990/OtherExpensesGrp/ProgramServicesAmt326736
IRS990/OtherExpensesGrp/TotalAmt084842
IRS990/OtherExpensesGrp/TotalAmt157535
IRS990/OtherExpensesGrp/TotalAmt254956
IRS990/OtherExpensesGrp/TotalAmt337251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05315366
IRS990/OtherSalariesAndWagesGrp/TotalAmt05756259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503682
IRS990/PayrollTaxesGrp/TotalAmt0559725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126173
IRS990/PensionPlanContributionsGrp/TotalAmt0142665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01306188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01443405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0369360
IRS990/PrincipalOfficerNm0MARA WOODY
IRS990/PriorPeriodAdjustmentsAmt0-32
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING AND MISCELLANE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08303050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08303050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12364
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY PROGRAM PROVIDES COMMUNITY ENGAGEMENT IN SMALL GROUP SETTINGS THROUGH VOLUNTEERING, OUTINGS AND LEISURE ACTIVITIES DESIGNED TO BE A PART OF AN OVERALL MEANINGFUL DAY. THE DAY PROGRAM SUPPORTED OVER 100 INDIVIDUALS WITH ADDITIONAL REFERRALS PENDING. TRANSPORTATION SERVICES ARE PROVIDED TO SOME PERSONS WHO WOULD NOT BE ABLE TO PARTICIPATE IN THE DAILY ACTIVITIES WITHOUT IT. EACH INDIVIDUAL SUPPORTED HAS ESTABLISHED GOALS AND PROGRESS ON THOSE GOALS IS TRACKED AND REPORTED REGULARLY. SUPPORTED GOALS INCLUDE PHYSICAL FITNESS, VOLUNTEERISM, SOCIAL INTERACTION, INDEPENDENT LIVING SKILLS, LEISURE ACTIVITIES, PARTICIPATION IN THE ARTS, AND OTHERS. EXAMPLES OF SUPPORTED ACTIVITIES INCLUDE: VOLUNTEERING FOR MEALS ON WHEELS; BOWLING; SWIMMING; TOURS OF AREA ATTRACTIONS; SKILL BUILDING EXERCISES; COOKING CLUB; ADAPTED ARTS CLASSES, FITNESS ACTIVITIES, COFFEE & CURRENT EVENTS GROUPS, SHOPPING, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01598498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01305894
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER SERVICES PROGRAM WORKS WITH A VARIETY OF JOB SEEKERS WITH ACHIEVING THEIR EMPLOYMENT GOALS, WHILE ASSISTING A LARGE ARRAY OF LOCAL EMPLOYERS WITH THEIR RECRUITMENT AND RETENTION NEEDS. THE PERSONALIZED SERVICES JOB SEEKERS AND EMPLOYERS RECEIVE THROUGH ACT CAREER SERVICES PAYS RICH REWARDS FOR BUSINESSES AND EMPLOYEES ALIKE. EVERY DAY INDIVIDUALS GO TO WORK IN THEIR JOBS AT HOSPITALS, UNIVERSITIES, HOTELS, RESTAURANTS AND A WIDER RANGE OF BUSINESS, INDUSTRY, AND GOVERNMENT FACILITIES. THESE EMPLOYEES, DEDICATED TO DO THEIR BEST, RETURN WITH FRIENDSHIPS, FINANCIAL REWARDS AND SATISFACTION. LOCAL BUSINESSES BENEFIT FROM HAVING HARD WORKING, QUALIFIED EMPLOYEES THAT SUPPORT THEIR OVERALL OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0497043
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0401416
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY AND FAMILY SERVICES HELP SUPPORT INDIVIDUALS WHO DESIRE TO PARTICIPATE, ENGAGE, AND INTEGRATE INTO THE COMMUNITY AND FOSTERS RELATIONSHIPS BY PROVIDING CREATIVE, FLEXIBLE, AND SUPPORTIVE SERVICES AND RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0389767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0219281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014139
IRS990/PYOtherExpensesAmt01259529
IRS990/PYOtherRevenueAmt03663
IRS990/PYProgramServiceRevenueAmt08817172
IRS990/PYRevenuesLessExpensesAmt01443662
IRS990/PYSalariesCompEmpBnftPaidAmt07542680
IRS990/PYTotalExpensesAmt08802209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010245871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06376816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0673173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01410897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02209885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt017601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043769229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportPY170Pct00.92720
IRS990ScheduleA/PublicSupportTotal170Amt02227486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01410897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227486
IRS990ScheduleA/TotalSupportAmt02326661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01078376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011030
IRS990ScheduleD/LandGrp/BookValueAmt069000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0595256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0765201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396796
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN WILL BE SCANNED AND REVIEWED BY THE DIRECTOR OF FINANCIAL OPERATIONS, WHO ENSURES THE NUMBERS ALIGN WITH THE FINANCIAL REPORTS AND DISCUSSES ANY NECESSARY CORRECTIONS WITH THE AUDITING FIRM. THE REVIEWED RETURN IS THEN EMAILED TO ALL BOARD MEMBERS. THE EMAIL WILL HAVE THE "READ RECEIPT" ATTACHED TO IT, SO WHEN THE BOARD MEMBER OPENS THEIR EMAIL, THE SENDER WILL BE NOTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR DISTRIBUTES A COPY OF THE POLICY TO BOARD MEMBERS UPON MEMBERSHIP AND THEN AGAIN IF ANY CHANGES ARE MADE TO THE POLICY. THE FILES ARE MAINTAINED BY THE EXECUTIVE DIRECTOR. STAFF MEMBERS SIGN A CONFLICT OF INTEREST POLICY UPON HIRE AND THEN AGAIN IF ANY CHANGES ARE MADE TO THE POLICY. COPIES ARE MAINTAINED IN EMPLOYEE PERSONNEL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BASED ON AN AGENCY SALARY AND WAGES TABLE FOR EACH POSITION. ALL POSITIONS HAVE A 6 MONTH INTRODUCTORY PERIOD, FOLLOWING WHICH A PERSON MAY BE ELIGIBLE TO RECEIVE AN INCREASE IF THEY HAVE BEEN SUCCESSFUL IN THE PERFORMANCE OF KEY FUNCTIONS IDENTIFIED IN THEIR JOB AND SUBJECT TO THE AVAILABILITY OF FUNDS. THIS POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. EVALUATIONS ARE COMPLETED BASED ON THE ANNIVERSARY OF THE HIRE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM 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/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$5.98$12.0$17.6$14.6$2.91
2023Summary only. Only limited summary data is available for this year.$12.8$3.04$9.76$16.3$13.2$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.15$6.59$12.7$10.8$1.88
2021Summary only. Only limited summary data is available for this year.$5.61$0.63$4.97$2.66$2.40$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.64$4.72$9.00$8.84$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.64$4.49$10.2$8.80$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.49$3.03$8.45$8.34$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.53$2.90$8.60$8.25$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.43$2.56$8.47$7.70$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$6.88$7.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.34$2.05$7.21$7.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.36$2.06$7.55$7.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.39$1.95$7.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.44$1.79$6.53
2011Summary only. Only limited summary data is available for this year.$1.81$0.62$1.19$6.03$6.20$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.53$1.35$6.03