Disability Advocates Of Kent County
- Assets
- $5.1m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 39
- Location
- Grand Rapids, MI
- Founding
- 03/1998
- Data as of
- 09/2023
- EIN
- 38-3114474
Organization Overview
Disability Advocates Of Kent County is located in Grand Rapids, MI. The organization was established in 1998. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 09/2023, Disability Advocates Of Kent County employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Advocates Of Kent County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Disability Advocates Of Kent County generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $3.1m during the year ending 09/2023. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATE FOR & WITH PEOPLE WITH DISABILITIES AND PROMOTE THE DEVELOPMENT OF A BARRIER-FREE SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE SERVICES: SUPPORT PROVIDED VIA THE FIVE CORE SERVICES (AS DEFINED BY FEDERAL REGULATIONS) OF IL SKILLS TRAINING, INFORMATION & REFERRAL, PEER SUPPORT, TRANSITIONS, AND INDIVIDUAL AND SYSTEMS ADVOCACY. THE OUTCOMES INCLUDE SECURING NEEDED REFERRAL SOURCES, BARRIER REMOVAL, PEER SUPPORT AND OTHERS. 1,221.25 HOURS TO 876 CONSUMERS
SYSTEMS ADVOCACY: WORK IN ADDITION TO THAT WITHIN CORE SERVICES FOCUSED ON ACHIEVING AN ACCESSIBLE AND WELCOMING COMMUNITY FOR ALL. AREAS OF CONCENTRATION INCLUDING HOUSING, HEALTHCARE, ACCESSIBILITY AND TRANSPORTATION. THE OUTCOMES INCLUDE INCREASED COMMUNITY AND ELECTED OFFICIAL AWARENESS OF DISABILITY ISSUES AND INCREASED ACCESSIBILITY OF COMMUNITY SERVICES. OTHER MISCELLANEOUS PROGRAM REVENUE AND EXPENSE IS ALSO INCLUDED HERE. 4,637.75 HOURS OF STAFF TIME. INDEPENDENT LIVING SUPPORTS: SUPPORT IN ADDITION TO THOSE WITHIN CORE SERVICES FOCUSED ON SPECIFIC GROUPS OF PERSONS WITH DISABILITIES INCLUDING PROVIDING SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES RESIDING WITH FAMILY AND SUPPORT TO THOSE FAMILY MEMBERS, AND SUPPORT TO THOSE WISHING TO TRANSITION OUT OF NURSING HOMES INTO A COMMUNITY-BASED LIVING ARRANGEMENT. THE OUTCOMES INCLUDE PEER SUPPORT AND COMMUNITY-BASED LIVING. 1,412.00 HOURS TO 710 CONSUMERS.
OCCUPATIONAL THERAPY SERVICES: SUPPORT PROVIDED VIA IN-HOME ASSESSMENTS TO IDENTIFY HOME MODIFICATION AND DURABLE MEDICAL EQUIPMENT NEEDS, PROVISION OF SUCH EQUIPMENT AND TRAINING FOR SAFE USE. THE OUTCOMES INCLUDE A MORE SAFE, USABLE AND ACCESSIBLE HOME ENVIRONMENT. 4,416.75 HOURS TO 1,217 CONSUMERS.
WORK FORCE DEVELOPMENT SERVICES: SUPPORT IN ADDITION TO THOSE WITHIN CORE SERVICES FOCUSED ON SPECIFIC GROUPS OF PERSONS WITH DISABILITIES INCLUDING VETERANS AND THOSE SEEKING EMPLOYMENT. THE OUTCOMES INCLUDE PEER SUPPORT AND REMOVAL OF BARRIERS TO SUCCESSFUL EMPLOYMENT. 1,943.00 HOURS TO 360 CONSUMERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Belanger President | OfficerTrustee | 1 | $0 |
Marcus Fairfield Vice Pres/tr | OfficerTrustee | 1 | $0 |
Elliot Keyes Secretary | OfficerTrustee | 1 | $0 |
Angela Gildea Board Member | Trustee | 1 | $0 |
Miriam Andrade Cuevas Board Member | Trustee | 1 | $0 |
Lee Montgomery Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $114,076 |
| Related organizations | $0 |
| Government grants | $1,117,718 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,312,213 |
| Noncash contributions included in lines 1a–1f | $10,369 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,544,007 |
| Total Program Service Revenue | $631,778 |
| Investment income | $23,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$44,987 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,177,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,039 |
| Compensation of current officers, directors, key employees. | $14,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,496,505 |
| Pension plan accruals and contributions | $43,670 |
| Other employee benefits | $262,538 |
| Payroll taxes | $127,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,095 |
| Fees for services: Lobbying | $3,262 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $192,361 |
| Advertising and promotion | $0 |
| Office expenses | $33,736 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,848 |
| Travel | $36,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,128 |
| Interest | $54,773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,398 |
| Insurance | $10,695 |
| All other expenses | $41,364 |
| Total functional expenses | $3,096,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,807 |
| Savings and temporary cash investments | $967,282 |
| Pledges and grants receivable | $684,818 |
| Accounts receivable, net | $93,343 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $50,052 |
| Net Land, buildings, and equipment | $3,020,876 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,128,178 |
| Accounts payable and accrued expenses | $166,639 |
| Grants payable | $0 |
| Deferred revenue | $69,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,735,879 |
| Total liabilities | $1,972,018 |
| Net assets without donor restrictions | $2,086,277 |
| Net assets with donor restrictions | $1,069,883 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,128,178 |