Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-0780046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$704,565
Down $35,284 (-4.8%) from 2019
Net Assets
Up$616,537
Up $729 (+0.1%) from 2019
Liabilities
Down$88,028
Down $36,013 (-29%) from 2019
Revenue
Down$1,069,524
Down $199,585 (-16%) from 2019
Expenses
Up$1,068,795
Up $15,666 (+1.5%) from 2019
Net Income
Down$729
Down $215,251 (-100%) from 2019
Mission Advocated disability voice, choice, and independenceVision Universal access and justice
DIRECT Center for Independence, Incs mission is advocating voice, choice and independence for people with disabilities, and our vision is universal access and opportunity for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $419,997 | $376,453 | ▼ $43,544 |
| Accounts Receivable | $214,819 | $170,775 | ▼ $44,044 |
| Land, Buildings, and Equipment, Net | $84,915 | $128,292 | ▲ $43,377 |
| Investments in Publicly Traded Securities | $17,866 | $18,717 | ▲ $851 |
| Prepaid Expenses and Deferred Charges | $751 | $7,548 | ▲ $6,797 |
| Cash and Non-Interest-Bearing Accounts | $1,501 | $1,888 | ▲ $387 |
| Total Assets | $739,849 | $704,565 | ▼ $35,284 |
| Other Assets Total | - | $892 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,562 | $46,675 | ▼ $31,887 |
| Deferred Revenue | $41,843 | $37,717 | ▼ $4,126 |
| Escrow Account Liability | $3,636 | $3,636 | → $0 |
| Total Liabilities | $124,041 | $88,028 | ▼ $36,013 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $552,569 | $613,744 | ▲ $61,175 |
| Net Assets With Donor Restrictions | $63,239 | $2,793 | ▼ $60,446 |
| Total Net Assets Fund Balance | $615,808 | $616,537 | ▲ $729 |
| Total Liabilities and Net Assets / Fund Balance | $739,849 | $704,565 | ▼ $35,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $88,169 | $18,363 | $106,532 |
| Equipment | $20,460 | $34,158 | $54,618 |
| Other Land Buildings | $19,663 | $10,662 | $30,325 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicki Cuscino | Executive Director | FT | $81,680 | $7,594 | $89,274 |
| Name | Title |
|---|---|
| Scott Hurlbut | President |
| Sue Kroeger | Vice President |
| Carla Boyd | Member |
| Phil Johnson | Member |
| Zach Coble | Member |
| Joey Ingegneri | Secretary |
| Joan Hubele | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $616,249 |
| Grants and Similar Amounts Paid | $234,513 |
| Other Expenses | $218,033 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,066 | $47,536 | - | $418,602 |
| Grants to Domestic Individuals | $234,513 | - | - | $234,513 |
| Current Officers, Directors, Trustees, and Key Employees | $72,075 | $12,732 | - | $84,807 |
| Office Expenses | $60,098 | $11,290 | - | $71,388 |
| Other Employee Benefits | $56,550 | $11,750 | - | $68,300 |
| Payroll Taxes | $36,095 | $4,353 | - | $40,448 |
| Fees for Services Accounting | $26,313 | $4,876 | - | $31,189 |
| Occupancy | $24,152 | $4,406 | - | $28,558 |
| Depreciation Depletion | $22,719 | $4,001 | - | $26,720 |
| Conferences and Meetings | $23,583 | $2,083 | - | $25,666 |
| Insurance | $7,754 | $1,424 | - | $9,178 |
| Pension Plan Contributions | - | $4,092 | - | $4,092 |
| Fees for Services Legal | - | $3,353 | - | $3,353 |
| Other Expenses | $3,256 | - | - | $3,256 |
| Fees for Services Other | - | $3,166 | - | $3,166 |
| Total Functional Expenses | $953,733 | $115,062 | $0 | $1,068,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,157,295 |
| Expenses per Audited Statements | $1,068,795 |
| Total Expenses per Form 990 | $1,068,795 |
| Expenses Not Reported on Form 990 | $88,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed first by an outside accounting consultant, Operations Administrator and the Executive Director, and next by the Board of Directors Finance Committee, which gives their approval prior to filing.”
“The conflict of interest policy covers members of the Board of Directors. Conflicts of interest include board members or their relatives or partners having investments in companies dealing with DIRECT, being employed by companies with which DIRECT does business, or having relatives, family members or partners employed by DIRECT. DIRECT shall not enter into any transaction which the Board of Directors is aware that any director has a material interest by virtue of his other association with the other party to the transaction unless the Board of Directors has determined in good faith that the following tests have been met:1> DIRECT is entering into the transaction for its own benefit;2> The transaction is fair and reasonable;3> The transaction has received the approval of the Board of Directors, acting in good faith, by a vote of a majority of the directors then in office without counting the vote of interested directors;4> Such vote has taken place with knowledge of all of the material facts concerning the transaction and of the interest of the directors possessing a material financial interest; and5> Prior to the vote, the Board of Directors has determined in good faith and after reasonable investigation that DIRECT could not have obtained a more advantageous agreement with reasonable effort.”
“The Board of Directors sets the Executive Directors salary and approves any increases and/or bonuses. Cost of living increases are approved by the Board of Directors as part of the budget approval process.”
“Increases and/or bonuses for staff may be made by the Executive Director, in accordance with budget and policies and procedures. DIRECT maintains a salary schedule for all positions.”
“Governing documents are available to the public upon request.”
“Part III Line 4a, Statement of Program Accomplishments:DIRECT Center for Independence, now doing business as Direct Advocacy & Resource Center (Direct), dedicates its efforts to advocating for the equality, empowerment, and emancipation of people with disabilities. Serving Southern Arizona (Cochise, Graham, Greenlee, Pima, Santa Cruz counties) for over 40 years, our team connected with nearly 2,400 individuals this reporting year a 26% increase over last year. Services include advocacy, independent living skills training (e.g., Cooking, Orientation and Mobility, Money Management, Braille), peer mentoring and support, transitioning, Linkages (linking employers to qualified disabled candidates), home accessibility modifications, information and referral, and and Counseling DIRECTions (affiliated behavioral health counseling entity). Within these services:> 2,092 connected with essential community resources (physical/mental health, housing, transportation)> 377 gained employment > 72 learned skills to live in their own home (cooking, money management, self-advocacy, Braille, Orientation & Mobility)> 69 continued to live in their own homes with accessibility modifications (wheelchair ramps, converting bathtubs into walk-in/roll-in showers, widening doorways)> 49 participated in counseling services, with goals such as reducing anxiety, preventing/reducing isolation, increasing self-sufficiency, and increasing assertiveness to make healthy and independent choicesIn response to the COVID-19 pandemic, Direct offered virtual trainings and tele-health counseling services, as well as expanded its community support through:> securing nearly $20,000 in emergency assistance funds supporting 23 individuals by purchasing essential items (groceries, cleaning supplies, PPE) and paying for rent/mortgage and utilities> launching a weekly virtual social connections group reaching 19 individuals who experienced increased social isolation and depression> calling participants for wellness checks and following up as requested with additional community resources, emergency assistance funds, advocacy, or further services through DirectAll programs and services are free and confidential, and prioritize informed choice, consumer control/self-determination, dignity of risk, and community integration.”
“Custodial funds held for others represent amounts held by the organization that are segregated and earmarked to be distributed to affiliates and consist only of FDIC depository accounts.”
“Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these consolidated financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DIRECT Center for Independence, Incs mission is advocating voice, choice and independence for people with disabilities, and our vision is universal access and opportunity for all. |
| IRS990/AllOtherContributionsAmt | 0 | 30515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206246452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 N Alvernon Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72075 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84807 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23583 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25666 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 234513 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 218033 |
| IRS990/CYOtherRevenueAmt | 0 | 41566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 997443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 616249 |
| IRS990/CYTotalExpensesAmt | 0 | 1068795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1069524 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41843 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37717 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26720 |
| IRS990/Desc | 0 | See Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63239 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2793 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3636 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3636 |
| IRS990/ExpenseAmt | 0 | 953733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4876 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31189 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3353 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3353 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 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/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 | 7594 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Hurlbut |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sue Kroeger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joan Hubele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joey Ingegneri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Zach Coble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carla Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Phil Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vicki Cuscino |
| 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 | 81680 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 234513 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 234513 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 234513 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1069524 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9178 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17866 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18717 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 191475 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 754 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 754 |
| IRS990/MissionDesc | 0 | DIRECT Center for Independence, Incs mission is advocating voice, choice and independence for people with disabilities, and our vision is universal access and opportunity for all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 615808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 616537 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40812 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 552569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 613744 |
| IRS990/NoncashContributionsAmt | 0 | 15000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4406 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28558 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71388 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 892 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68300 |
| IRS990/OtherExpensesGrp/Desc | 0 | Living skills |
| IRS990/OtherExpensesGrp/Desc | 1 | Advocacyoutreach |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3256 |
| IRS990/OtherRevenueTotalAmt | 0 | 754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418602 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40448 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4092 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4092 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 751 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7548 |
| IRS990/PrincipalOfficerNm | 0 | Scott Hurlbut |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 997443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 997443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 210535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 251407 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1281 |
| IRS990/PYOtherExpensesAmt | 0 | 227329 |
| IRS990/PYOtherRevenueAmt | 0 | 41036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1016257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 215980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 574393 |
| IRS990/PYTotalExpensesAmt | 0 | 1053129 |
| IRS990/PYTotalRevenueAmt | 0 | 1269109 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40812 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 997443 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 419997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 376453 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 875 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 694 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 770 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 920 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1205 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 201270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 997443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1016257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 730516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 625212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 791516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4160944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 201270 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 754 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1318 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14324 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17584 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4250985 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 875 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 694 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 770 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1205 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1027958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1029149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807165 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4255449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1069524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1071416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 788542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 687297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 857524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4474303 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 88500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 88500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 88500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1068795 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 106532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30325 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 88500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1069524 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Custodial funds held for others represent amounts held by the organization that are segregated and earmarked to be distributed to affiliates and consist only of FDIC depository accounts. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these consolidated financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Escrow account liability (Part IV, line 2b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128292 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1068795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1069524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1158024 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1157295 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3062 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 235533 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 13656 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Gas groceries vocationeducation goals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Home Adaptations |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | COVID-related |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 69 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 23 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Funds are awarded to DIRECT by United Way and are specifically allocated for financial assistance for individuals in need. Individuals complete an application for emergency assistance in order to determine need if other sources of financial assistance are available. If applicant is not already a DIRECT participant, the applicant is required to participate in an income intake and personal finance review assessment with staff prior to receiving assistance. Applicants are also provided information on available classes and other resources. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.