Disability Services Of Colorado is located in Colorado Springs, CO. The organization was established in 1965. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Services Of Colorado 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 08/2022, Disability Services Of Colorado generated $109.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $95.4k during the year ending 08/2022. While expenses have increased by 0.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTANCE TO CHILDREN AND ADULTS WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVED HEALTH, WELFARE AND EDUCATION OF DISABLED AND SPECIAL NEEDS INDIVIDUALS RESIDING IN EL PASO COUNTY OF COLORADO.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ron Toman Chairman | Officer | 2 | $0 |
Birdie Kawakami Secretary | Officer | 2 | $0 |
Judy Cowan Managing Director | Officer | 25 | $0 |
Dave Mcclellan Director | Trustee | 2 | $0 |
Gary Lambert Director | Trustee | 2 | $0 |
Jill Walsh Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $32,289 |
Noncash contributions included in lines 1a–1f | $7,538 |
Total Revenue from Contributions, Gifts, Grants & Similar | $32,289 |
Total Program Service Revenue | $0 |
Investment income | $79 |
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 | $77,504 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $109,872 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $8,700 |
Grants and other assistance to domestic individuals. | $7,800 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $56,363 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $100 |
Office expenses | $1,643 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $159 |
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 | $0 |
Insurance | $2,910 |
All other expenses | $543 |
Total functional expenses | $95,380 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $120,149 |
Savings and temporary cash investments | $20,872 |
Pledges and grants receivable | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $141,021 |
Accounts payable and accrued expenses | $9,970 |
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 | $0 |
Total liabilities | $9,970 |
Net assets without donor restrictions | $131,051 |
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 | $141,021 |
Over the last fiscal year, we have identified 1 grants that Disability Services Of Colorado has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
Bohnen Family Foundation Colorado Springs, CO PURPOSE: TO FURTHER THE EXEMPT PURPOSE | $6,000 |
Organization Name | Assets | Revenue |
---|---|---|
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
Easter Seals Colorado Lakewood, CO | $7,989,724 | $5,364,054 |
Learning Center For Families St George, UT | $1,221,943 | $4,662,873 |
Yavapai Rehabilitation Center Prescott, AZ | $1,723,337 | $3,143,660 |
Eton Home Care Inc Broken Arrow, OK | $1,568,974 | $2,738,775 |
Dr Dale B Hull Foundation For Neurological Rehabilitation Inc Sandy, UT | $8,737,967 | $2,730,163 |
Prompt Institute Santa Fe, NM | $1,117,438 | $2,586,464 |
The Center For Individuals With Physical Challenges Ltd Tulsa, OK | $20,372,930 | $3,103,220 |
Recovery Resources Snowmass, CO | $452,681 | $2,191,831 |
Hunkapi Programs Inc Scottsdale, AZ | $1,710,023 | $2,234,674 |
New Beginning Recovery Center Llc LIttleton, CO | $161,767 | $1,593,361 |
Envision Vision Rehabilitation Center Inc Wichita, KS | $862,828 | $782,464 |