Disability Rights Idaho Inc
- Assets
- $491.6k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Boise, ID
- Founding
- 12/1977
- Data as of
- 09/2023
- EIN
- 82-0334493
Organization Overview
Disability Rights Idaho Inc is located in Boise, ID. The organization was established in 1977. According to its NTEE Classification (R01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 09/2023, Disability Rights Idaho Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Rights Idaho Inc 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 Rights Idaho Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $2.1m during the year ending 09/2023. While expenses have increased by 5.7% per year over the past 8 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
THE ORGANIZATION PROTECTS, PROMOTES AND ADVANCES THE LEGAL AND HUMAN RIGHTS OF INDIVIDUALS WITH DISABILITIES, THROUGH QUALITY, LEGAL, INDIVIDUAL, AND SYSTEM ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAM SERVICES ADVANCING THE LEGAL AND HUMAN RIGHTS OF INDIVIDUALS WITH DISABILITIES THROUGH QUALITY LEGAL, INDIVIDUAL AND SYSTEM ADVOCACY.DRI ACCEPTED 887 REQUESTS FOR SERVICES FROM PEOPLE WITH DISABILITIES, INCLUDING 11 INVESTIGATIONS OF ABUSE OR NEGLECT, 0 LITIGATION, REPRESENTED 16 CLIENTS AT HEARING, 61 TECHNICAL ASSISTANCE, 351 SHORT TERM TECHNICAL ASSISTANCE, AND 506 INFORMATION AND REFERRALS. DRI CONDUCTED 26 TRAINING COURSES FOR PEOPLE WITH DISABILITIES, THEIR FAMILIES AND CARE PROVIDERS, AND CONDUCTED PUBLIC POLICY ANALYSIS AND EDUCATION ON PUBLIC POLICY ISSUES.
PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS.DRI ACCEPTED 290 REQUESTS FOR SERVICES FROM PEOPLE WITH MENTAL ILLNESS, INCLUDING 5 INVESTIGATIONS OF ABUSE OR NEGLECT, 0 LITIGATION, REPRESENTED 3 CLIENTS AT HEARING, 3 TECHNICAL ASSISTANCE, 237 SHORT TERM TECHNICAL ASSISTANCE CASES, AND 164 INFORMATION AND REFERRALS. DRI CONDUCTED 26 TRAININGS FOR PEOPLE WITH MENTAL ILLNESS, THEIR FAMILIES AND CARE PROVIDERS. DRI ALSO PROVIDED ANALYSIS AND EDUCATION ON THE IMPACT OF PUBLIC POLICY ISSUES ON PEOPLE WITH MENTAL ILLNESS.
DEVELOPMENTAL DISABILITIES ASSISTANCE.DRI ACCEPTED 153 REQUESTS FOR SERVICE FROM PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDING 6 INVESTIGATIONS OF ABUSE AND NEGLECT, REPRESENTED 9 CLIENTS AT HEARING, 83 SHORT TERM TECHNICAL ASSISTANCE CASES AND 74 INFORMATION AND REFERRALS. DRI CONDUCTED 26 TRAINING SESSIONS FOR PEOPLE WITH DD AND THEIR FAMILIES AND CARE PROVIDER. DRI ALSO PROVIDED ANALYSIS AND EDUCATION ON THE IMPACT OF PUBLIC POLICY ISSUES ON PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherri Coronado President | OfficerTrustee | 1 | $0 |
Zach Pugsley Secretary | OfficerTrustee | 1 | $0 |
Sarah Howk Treasurer | OfficerTrustee | 1 | $0 |
Tobi Whitman Director | Trustee | 1 | $0 |
Jessica Wilson Director | Trustee | 1 | $0 |
Trudy Mcmurtrey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,985,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,031,770 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,031,770 |
| 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. | $169,448 |
| Compensation of current officers, directors, key employees. | $17,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $956,355 |
| Pension plan accruals and contributions | $19,744 |
| Other employee benefits | $323,319 |
| Payroll taxes | $91,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,953 |
| Advertising and promotion | $0 |
| Office expenses | $16,453 |
| Information technology | $60,052 |
| Royalties | $0 |
| Occupancy | $144,491 |
| Travel | $12,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $469 |
| Insurance | $61,279 |
| All other expenses | $0 |
| Total functional expenses | $2,083,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,553 |
| Savings and temporary cash investments | $102,301 |
| Pledges and grants receivable | $61,571 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,630 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $208,568 |
| Total assets | $491,623 |
| Accounts payable and accrued expenses | $164,886 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $182,918 |
| Total liabilities | $347,804 |
| Net assets without donor restrictions | $143,819 |
| Net assets with donor restrictions | $0 |
| 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 | $491,623 |