2024-05-15T15:19:32-05:00 2023-06-30 371231621 FEW CPAS 6240 S LINDBERGH STE 101 ST LOUIS MO 63123 990 2022-07-01 431794017 DISABILITY RESOURCE ASSOCIATION INC DISA 6369317696 130 BRANDON WALLACE WAY FESTUS MO 63028 NANCY POPE EXECUTIVE DIRECTOR 6369317696 2024-05-15 1 NANCY POPE XXX-XX-XXXX 1 JENNIFER HEIM P01864381 3148457999 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY POPE 130 BRANDON WALLACE WAY FESTUS MO 63028 6254642 0 X WWW.DISABILITYRESOURCESASSOCIATION.ORG X 1997 MO PERSONAL EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES, SENIORS AND THOSE OF LIMITED ECONOMIC MEANS IN OUR COMMUNITY. 6 6 32 0 0 0 842860 870366 4370911 5300792 50582 22358 40352 61126 5304705 6254642 0 0 0 0 4464639 4859762 0 0 103018 633254 508085 5097893 5367847 206812 886795 4940728 4963276 1063308 230705 3877420 4732571 PERSONAL EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES, SENIORS AND THOSE OF LIMITED ECONOMIC MEANS IN OUR COMMUNITY. 0 0 5013491 5384276 PERSONAL IN-HOME CARE AND ASSISTANCE, RESPITE SERVICES, RN HOME VISITS, POST SURGICAL RN VISITS, COMMUNITY NURSING, CHRONIC CARE MANAGEMENT AND COUNSELING, 24-HR EMERGENCY MEDICAL LINE, CAREGIVER TRAINING, MEDICAL TRANSPORTATION, MEDICAL EQUIPMENT, CONSUMER ASSISTANCE, LOW VISION SERVICES, MEDICAL BENEFITS MANAGEMENT, DEINSTITUTIONALIZATION, CASE MANAGEMENT, HOME MODIFICATION FOR SAFETY PURPOSES SUCH AS TO PREVENT FALLS, NUTRITIONAL COUNSELING, INFORMATION AND REFERRAL, PEER SUPPORT GROUPS, ADVOCACY SERVICES AND INDEPENDENT LIVING SKILLS TRAINING. 5013491 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MO X X THE ORGANIZATION 6369317696 130 BRANDON WALLACE WAY FESTUS MO 63028 X DOUGLAS LANDIS BOARD MEMBER 2.00 2.00 X 0 0 0 KAYLA PATEK SECRETARY 2.00 2.00 X X 0 0 0 SHAWN ATWELL PRESIDENT 2.00 2.00 X X 0 0 0 SPENCER KEARNS VICE PRESIDENT 2.00 2.00 X X 0 0 0 SANDY CLUSTER TREASURER 2.00 2.00 X X 0 0 0 MARY ROSS BOARD MEMBER 2.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 870366 870366 PROGRAM FEES 624100 5300792 5300792 5300792 22358 22358 OTHER INCOME 900099 50326 50326 RENTAL INCOME 900099 10800 10800 61126 6254642 5384276 0 0 4267345 4011304 170694 85347 237735 216074 21396 265 354682 333402 14187 7093 80079 76446 2180 1453 15899 13558 1610 731 20023 7054 11337 1632 2157 1241 478 438 9452 9452 38538 31870 6668 78634 65512 10034 3088 SUPPORTING GRANTS 107498 107498 PROGRAM 94510 91925 2585 UTILITIES 20313 13963 6110 240 EQUIPMENT RENTAL 12777 9979 1679 1119 28205 24213 2380 1612 5367847 5013491 251338 103018 2607692 2187365 466377 362079 2551021 1184670 1404810 1366351 461849 1047481 4940728 4963276 7077 8043 884102 172129 222662 1063308 230705 X 3601658 4470017 275762 262554 3877420 4732571 4940728 4963276 886795 -31723 79 0 X X 0 1 X 1 0 X 706117 748025 756785 842860 870366 3924153 706117 748025 756785 842860 870366 3924153 3924153 17065 57869 45791 50582 22358 193665 79361 83503 320073 41433 61126 585496 4703314 0.83430 0.84430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210000 210000 1612820 462427 1150393 728201 722243 5958 1366351 ACCRUED PAYROLL 155268 ACCRUED VACATION 42649 OTHER LIABILITIES 24745 222662 X 6222919 -31723 -31723 6254642 0 6254642 5367847 0 5367847 0 5367847 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ADOPTION OF THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO FISCAL YEAR 2019 ARE CLOSED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER ANNUALLY SIGNS AND CONFIRMS UNDERSTANDING OF CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMS AND ANNUAL REVIEW AND APPROVES ANY CHANGES TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE THROUGH ORGANIZATION WEB-SITE OR UPON PUBLIC REQUEST. PART XII LINE 2C HAS NOT CHANGED FROM PRIOR YEARS.