Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2023 • EIN 43-1069698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Flat$12,797,444
Flat from 2023
Net Assets
Flat$9,761,209
Flat from 2023
Liabilities
Flat$3,036,235
Flat from 2023
Revenue
Flat$16,286,950
Flat from 2023
Expenses
Flat$13,217,082
Flat from 2023
Net Income
Flat$3,069,868
Flat from 2023
Act provides support to individuals with disabilities as participating members of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $770,394 | $2,172,625 | ▲ $1,402,231 |
| Investments in Publicly Traded Securities | $1,233,240 | $1,824,537 | ▲ $591,297 |
| Pledges and Grants Receivable | $1,663,051 | $1,807,903 | ▲ $144,852 |
| Cash and Non-Interest-Bearing Accounts | $3,454,046 | $1,471,246 | ▼ $1,982,800 |
| Prepaid Expenses and Deferred Charges | $156,497 | $677,307 | ▲ $520,810 |
| Land, Buildings, and Equipment, Net | $385,587 | $353,801 | ▼ $31,786 |
| Intangible Assets | $34,135 | $15,770 | ▼ $18,365 |
| Total Assets | $7,734,798 | $12,797,444 | ▲ $5,062,646 |
| Other Assets Total | $37,848 | $4,474,255 | ▲ $4,436,407 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,145,044 | $1,365,834 | ▲ $220,790 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $780,388 | ▲ $780,388 |
| Other Liabilities | $0 | $454,164 | ▲ $454,164 |
| Deferred Revenue | $3,284 | $435,849 | ▲ $432,565 |
| Total Liabilities | $1,148,328 | $3,036,235 | ▲ $1,887,907 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,586,470 | $9,761,209 | ▲ $3,174,739 |
| Total Net Assets Fund Balance | $6,586,470 | $9,761,209 | ▲ $3,174,739 |
| Total Liabilities and Net Assets / Fund Balance | $7,734,798 | $12,797,444 | ▲ $5,062,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $144,853 | $963,454 | $1,108,307 |
| Equipment | $139,948 | $715,308 | $855,256 |
| Land | $69,000 | - | $69,000 |
| Other Assets Org | $3,976,756 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Lafferty | Executive Director | FT | $183,023 | $33,850 | $216,873 |
| Melody Trosser | Financial Director | FT | $122,380 | $17,275 | $139,655 |
| Name | Title |
|---|---|
| Jennifer Eng | President |
| Dan Kellar | Vice President |
| Andrew Popplewell | Director |
| Brooke Orscheln | Director |
| Courtney Pulley | Director |
| Dr Vovanti Jones | Director |
| Jennifer Rukstad | Director |
| Mara Woody | Director |
| Steve Lee | Director |
| Tina Jones | Director |
| Tony Mayfield | Director |
| Jeanne Collins | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,684,335 |
| Other Expenses | $1,532,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,395,149 | $968,276 | - | $9,363,425 |
| Payroll Taxes | $842,113 | $105,392 | - | $947,505 |
| Other Employee Benefits | $738,071 | $79,825 | - | $817,896 |
| Travel | $466,232 | $30,154 | - | $496,386 |
| Current Officers, Directors, Trustees, and Key Employees | - | $358,951 | - | $358,951 |
| Occupancy | $282,308 | $29,706 | - | $312,014 |
| Pension Plan Contributions | $165,135 | $31,423 | - | $196,558 |
| Insurance | $99,386 | $18,077 | - | $117,463 |
| Depreciation Depletion | $70,428 | $25,221 | - | $95,649 |
| Other Expenses | $70,336 | $8,020 | - | $78,356 |
| Office Expenses | $39,112 | $27,081 | - | $66,193 |
| Fees for Services Accounting | - | $65,775 | - | $65,775 |
| Fees for Services Other | $12,527 | $10,860 | - | $23,387 |
| Fees for Services Legal | $5,808 | $-1,305 | - | $4,503 |
| All Other Expenses | $416 | - | - | $416 |
| Total Functional Expenses | $11,284,254 | $1,932,828 | $0 | $13,217,082 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,225,129 |
| Expenses per Audited Statements | $13,217,082 |
| Total Expenses per Form 990 | $13,217,082 |
| Expenses Not Reported on Form 990 | $8,047 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Liability - Operating Long Term | $245,580 |
| Rou Liability - Operating Short Term | $208,584 |
“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.”
“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.”
“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.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The process for selection of the independent auditor and oversight of the audit has not changed from prior year.”
“Employee retainment credit 950,229.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1145044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1365834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 70351 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON LAFFERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734749446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3454046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1471246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 358951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 358951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1057666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95963 |
| IRS990/CYOtherExpensesAmt | 0 | 1532747 |
| IRS990/CYOtherRevenueAmt | 0 | 65219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15068102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3069868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11684335 |
| IRS990/CYTotalExpensesAmt | 0 | 13217082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16286950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3284 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 435849 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25221 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95649 |
| IRS990/Desc | 0 | ACT'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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 296 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7488124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -1305 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5808 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4503 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23387 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17275 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW POPPLEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROOKE ORSCHELN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COURTNEY PULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN KELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR VOVANTI JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER ENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER RUKSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARA WOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TINA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON LAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELODY TROSSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 183023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCIAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 987315 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16286950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18077 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117463 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 34135 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95963 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1233240 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1824537 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1678762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 385587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2032563 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 780388 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6586470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9761209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6586470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9761209 |
| IRS990/NoncashContributionsAmt | 0 | 1000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29706 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 312014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37848 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4474255 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 738071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 817896 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 56657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 454164 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 65219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65219 |
| IRS990/OtherRevenueTotalAmt | 0 | 65219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 968276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8395149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9363425 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 105392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 842113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 947505 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31423 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 165135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 196558 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1663051 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1807903 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 156497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 677307 |
| IRS990/PrincipalOfficerNm | 0 | MARA WOODY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 43025 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15068102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15068102 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 2602181 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3861546 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAREER 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/ExpenseAmt | 0 | 606623 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 308506 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 587326 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 498091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1276793 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98111 |
| IRS990/PYOtherExpensesAmt | 0 | 2015419 |
| IRS990/PYOtherRevenueAmt | 0 | 3234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11297349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1879587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8780481 |
| IRS990/PYTotalExpensesAmt | 0 | 10795900 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12675487 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3069868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10399959 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 770394 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2172625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1276793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1410897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3484525 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 8047 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5869 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17601 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 31517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 231856 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53228092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65019 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3663 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9885 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83808 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3516042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1282662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1410897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3516042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3831706 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 144853 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 963454 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1108307 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8047 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8047 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 715308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 855256 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8047 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13217082 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 61846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 43732 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 453767 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.