Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1527429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$778,888
Down $290,240 (-27%) from 2016
Net Assets
Down$215,103
Down $15,302 (-6.6%) from 2016
Liabilities
Down$563,785
Down $274,938 (-33%) from 2016
Revenue
Down$5,847,045
Down $772,923 (-12%) from 2016
Expenses
Down$5,862,347
Down $505,332 (-7.9%) from 2016
Net Income
Down-$15,302
Down $267,591 (-106%) from 2016
To facilitate positive and responsible independence for all people with disabilities by acting as an advocate, providing services, and promoting accessibility and acceptance.
Midamerica alliance alliance for access assists persons with disabilities to actively participate in enhancing their own rights and abilities through services, supports, education, and community change
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $402,021 | $348,167 | ▼ $53,854 |
| Savings and Temporary Cash Investments | $216,083 | $196,545 | ▼ $19,538 |
| Cash and Non-Interest-Bearing Accounts | $350,223 | $121,620 | ▼ $228,603 |
| Land, Buildings, and Equipment, Net | $83,343 | $69,936 | ▼ $13,407 |
| Inventories for Sale or Use | $9,999 | $35,330 | ▲ $25,331 |
| Prepaid Expenses and Deferred Charges | $2,501 | $2,332 | ▼ $169 |
| Total Assets | $1,069,128 | $778,888 | ▼ $290,240 |
| Other Assets Total | $4,958 | $4,958 | → $0 |
| Liabilities | |||
| Other Liabilities | $498,905 | $280,816 | ▼ $218,089 |
| Accounts Payable and Accrued Expenses | $320,446 | $264,100 | ▼ $56,346 |
| Deferred Revenue | $19,372 | $18,869 | ▼ $503 |
| Total Liabilities | $838,723 | $563,785 | ▼ $274,938 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $230,405 | $215,103 | ▼ $15,302 |
| Total Net Assets Fund Balance | $230,405 | $215,103 | ▼ $15,302 |
| Total Liabilities and Net Assets / Fund Balance | $1,069,128 | $778,888 | ▼ $290,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $69,936 | $136,334 | $206,270 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Garrett Drake | President | FT | $103,564 | $9,019 | $112,583 |
| Name | Title |
|---|---|
| Dr Doug Samples | Board Chair |
| Dr Rockford Johnson | Board Member |
| Mary Carter | Board Member |
| Amy Wright | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 181 | $31,956 | Fair Market Value |
| Total Noncash Contributions | 181 | $31,956 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,266,245 |
| Other Expenses | $596,102 |
| Total Fundraising Expense | $1,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,236,206 | $476,443 | - | $4,712,649 |
| Payroll Taxes | $340,573 | $37,841 | - | $378,414 |
| Occupancy | $192,232 | $21,359 | - | $213,591 |
| Current Officers, Directors, Trustees, and Key Employees | $106,954 | $5,629 | - | $112,583 |
| Office Expenses | $82,807 | $9,201 | - | $92,008 |
| Information Technology | $65,777 | $7,309 | - | $73,086 |
| Fees for Services Other | $52,530 | $5,837 | - | $58,367 |
| Other Employee Benefits | $49,083 | $5,955 | - | $55,038 |
| Travel | $47,804 | $5,312 | - | $53,116 |
| Advertising | $21,374 | $2,290 | $1,781 | $25,445 |
| Depreciation Depletion | $557 | $18,009 | - | $18,566 |
| Insurance | $15,923 | $1,769 | - | $17,692 |
| Interest | $12,841 | $1,427 | - | $14,268 |
| Conferences and Meetings | $8,973 | $997 | - | $9,970 |
| Fees for Services Legal | - | $7,965 | - | $7,965 |
| Pension Plan Contributions | $6,805 | $756 | - | $7,561 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Other Expenses | $358 | $40 | - | $398 |
| Total Functional Expenses | $5,245,864 | $614,702 | $1,781 | $5,862,347 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Purchasing Durable Medical Equipment | 0 | 0 | $17,362 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Srs Payable | $144,177 |
| IRS Payable | $136,639 |
“The organization does not utilize committees.”
“The members of the board of directors receive a copy of the 990 to review prior to the form 990 being filed.”
“The board of directors monitors conflicts of interests. Potential conflicts are considered and addressed each time a decision is made. Members with a conflict of interest recuse themselves from discussion and decision making.”
“The organization uses comparable data in setting the compensation for the chief executive officer. The ceo is not present during salary determination, and the decision making process is documented in meeting minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 320446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 402021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 348167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MIDAMERICA ALLIANCE ALLIANCE FOR ACCESS ASSISTS PERSONS WITH DISABILITIES TO ACTIVELY PARTICIPATE IN ENHANCING THEIR OWN RIGHTS AND ABILITIES THROUGH SERVICES, SUPPORTS, EDUCATION, AND COMMUNITY CHANGE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1781 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21374 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25445 |
| IRS990/AllOtherContributionsAmt | 0 | 32166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9133215140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 MINNESOTA AVE NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 53244 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 462 |
| IRS990/CYOtherExpensesAmt | 0 | 596102 |
| IRS990/CYOtherRevenueAmt | 0 | 100131 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5511034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5266245 |
| IRS990/CYTotalExpensesAmt | 0 | 5862347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5847045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19372 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18869 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18009 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18566 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES TO PERSONS WITH DISABILITIES IN THE GREATER KANSAS CITY AREA THROUGH INDEPENDENT LIVING SERVICES, FINANCIAL MANAGEMENT SERVICES, AND CONSUMER DIRECTED SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5245864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7965 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7965 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5837 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58367 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 9019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROCKFORD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DOUG SAMPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARRETT DRAKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103564 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 203252 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5900289 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 66402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7309 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73086 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17692 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12841 |
| IRS990/InterestGrp/TotalAmt | 0 | 14268 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9999 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35330 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 462 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206270 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MIDAMERICA ALLIANCE FOR ACCESS'S MISSION IS TO ENABLE PERSONS WITH DISABILITIES TO ACTIVELY PARTICIPATE IN ENHANCING THEIR OWN RIGHTS AND ABILITIES THROUGH SERVICES, SUPPORTS, EDUCATION AND COMMUNITY CHANGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215103 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13158 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 31956 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21359 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92008 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4958 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4958 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55038 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT PROVISION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 398 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 498905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 280816 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INS REIMB |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69676 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13247 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4050 |
| IRS990/OtherRevenueTotalAmt | 0 | 86973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 476443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4236206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4712649 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 340573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 378414 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7561 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2332 |
| IRS990/PrincipalOfficerNm | 0 | GARRETT DRAKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5511034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5511034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260472 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -205 |
| IRS990/PYOtherExpensesAmt | 0 | 584152 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6359701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5783527 |
| IRS990/PYTotalExpensesAmt | 0 | 6367679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6619968 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5594733 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 235418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1301271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70437 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11937137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17297 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17297 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1301271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 235418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1301271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1389005 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 53000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HIRED LOBBYISTS TO CONTACT LEGISLATORS DIRECTLY TO ADVOCATE FOR THE INTERESTS OF DISABLED CONSUMERS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 53000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 136334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 206270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 144177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IRS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SRS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69936 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 280816 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 17362 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PURCHASING DURABLE MEDICAL EQUIPMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 17362 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PURCHASED MEDICAL EQUIPMENT FROM A FOREIGN COMPANY. THE AMOUNT PURCHASED DID NOT RISE TO THE THRESHOLD OF REQUIRING A FORM 926. PLEASE SEE DETAILS ON PART I OF SCHEDULE F. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F PART IV, LINE 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 17362 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 181 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 31956 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT UTILIZE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 TO REVIEW PRIOR TO THE FORM 990 BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTERESTS. POTENTIAL CONFLICTS ARE CONSIDERED AND ADDRESSED EACH TIME A DECISION IS MADE. MEMBERS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES COMPARABLE DATA IN SETTING THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE CEO IS NOT PRESENT DURING SALARY DETERMINATION, AND THE DECISION MAKING PROCESS IS DOCUMENTED IN MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1069128 |
| IRS990/TotalAssetsEOYAmt | 0 | 778888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1069128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 778888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 235418 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1781 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 614702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5245864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5862347 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 838723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 563785 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 838723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 563785 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 230405 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 215103 |
| IRS990/TotalOtherCompensationAmt | 0 | 9019 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5245864 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5511034 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103564 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 462 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5611165 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5847045 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.