DISABLED CITIZENS ALLIANCE FOR INDEPENDENCE INC

Address
8 MISSOURI AVENUE
VIBURNUM, MO 65566
Contact
Website: http://www.dcai.us
Phone: +1 (573) 244-3315
Nonprofit
NTEE: R23 - Disabled Persons' Rights
EIN: 43-1207270

Mission

TO PROVIDE SOCIAL SERVICES AND AID TO DISABLED INDIVIDUALS TO ALLOW THEM TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$266,478.00$266,137.00$128,807.00$133,088.00$99,124.00
Sum of reportable (W2/1099) compensation$230,945.00$229,300.00$113,718.00$93,466.00$15,000.00
Number of employees9997104104105
Number of people compensated >$100k22100
Number of volunteers00000
Number of highly compensated contractors1100 
Personnel
Alexander, Kathy
Title   DIRECTORDIRECTOR
Name of key/compensated person   KATHY ALEXANDERKATHY ALEXANDER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Anderson, Tonette
TitleMEMBERMEMBER   
Name of key/compensated personTONETTE ANDERSONTONETTE ANDERSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Atkins, Dennis
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personDENNIS ATKINSDENNIS ATKINSDENNIS ATKINSDENNIS ATKINSDENNIS ATKINS
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$125,058.00$123,001.00$113,718.00$93,466.00$15,000.00
Other comp, non-reportable, from org and related orgs$11,010.00$9,705.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Broughton, Elizabeth
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personELIZABETH BROUGHTONELIZABETH BROUGHTONELIZABETH BROUGHTONELIZABETH BROUGHTONELIZABETH BROUGHTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Conduitt, Donna
Title   DIRECTORDIRECTOR
Name of key/compensated person   DONNA CONDUITTDONNA CONDUITT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Culver, Donna
TitleMEMBER    
Name of key/compensated personDONNA CULVER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mandel, Neil
TitleMEMBERMEMBER   
Name of key/compensated personNEIL MANDELNEIL MANDEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mathes, Patsy
TitleMEMBERMEMBERMEMBERSECRETARYSECRETARY
Name of key/compensated personPATSY MATHESPATSY MATHESPATSY MATHESPATSY MATHESPATSY MATHES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moore, Norma
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personNORMA MOORENORMA MOORENORMA MOORENORMA MOORENORMA MOORE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Otterman, Dorothy
Title  MEMBERDIRECTORDIRECTOR
Name of key/compensated person  DOROTHY OTTERMANDOROTHY OTTERMANDOROTHY OTTERMAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Payne, Rhonda
TitleASSISTANT DIRECTORASSISTANT DIRECTOR   
Name of key/compensated personRHONDA PAYNERHONDA PAYNE   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$105,887.00$106,299.00   
Other comp, non-reportable, from org and related orgs$11,010.00$9,705.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Setzer, Johnny
Title MEMBER   
Name of key/compensated person JOHNNY SETZER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Strong, Judy
TitleMEMBERMEMBERTREASURERDIRECTORDIRECTOR
Name of key/compensated personJUDY STRONGJUDY STRONGJUDY STRONGJUDY STRONGJUDY STRONG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Walz, Cheri
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARYDIRECTOR 
Name of key/compensated personCHERI WALZCHERI WALZCHERI WALZCHERI WALZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SOCIAL SERVICES AND AID TO DISABLED INDIVIDUALS TO ALLOW THEM TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.TO PROVIDE SOCIAL SERVICES AND AID TO DISABLED INDIVIDUALS TO ALLOW THEM TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.TO PROVIDE SOCIAL SERVICES AND AID TO DISABLED INDIVIDUALS TO ALLOW THEM TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.TO PROVIDE SOCIAL SERVICES AND AID TO DISABLED INDIVIDUALS TO ALLOW THEM TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.TO PROVIDE SOCIAL SERVICES AND AID TO DISABLED INDIVIDUALS TO ALLOW THEM TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.
Program service expenses, total$17,095,207.00$5,065,556.00$5,439,047.00$6,414,439.00$7,185,225.00
Programs, including revenue & expenses
THE ALLIANCE ADVANCES FUNDS ON BEHALF OF CONSUMERS TO PAY ATTENDANT SALARIES AND PAYROLL TAXES. BY THIS PROCESS THE CONSUMER IS CAPABLE OF REMAINING IN A PRIVATE RESIDENCE. DURING THE YEAR ENDED SEPTEMBER 30, 2017, THE ALLIANCE ADVANCED A TOTAL OF $12,502,682, PROVIDED IN MONTHLY AMOUNTS OF APPROXIMATELY 1/12 OF THAT TOTAL. THE MISSOURI HEALTHNET TITLE XIX REIMBURSED A TOTAL OF $18,042,222 TO COVER THE ADMINISTRATIVE COST INVOLDED IN THE ADVANCES AND TO COMPENSATE FOR THE EXPENSES INCURRED.
Program expenses$15,936,318.00$3,764,908.00$3,612,891.00$3,834,616.00$4,310,517.00
Program revenue$18,056,135.00$6,599,683.00$5,852,665.00$7,808,318.00$8,189,439.00
Program descriptionTHE ALLIANCE ADVANCES FUNDS ON BEHALF OF CONSUMERS TO PAY ATTENDANT SALARIES AND PAYROLL TAXES. BY THIS PROCESS THE CONSUMER IS CAPABLE OF REMAINING IN A PRIVATE RESIDENCE. DURING THE YEAR ENDED SEPTEMBER 30, 2017, THE ALLIANCE ADVANCED A TOTAL OF $12,502,682, PROVIDED IN MONTHLY AMOUNTS OF APPROXIMATELY 1/12 OF THAT TOTAL. THE MISSOURI HEALTHNET TITLE XIX REIMBURSED A TOTAL OF $18,042,222 TO COVER THE ADMINISTRATIVE COST INVOLDED IN THE ADVANCES AND TO COMPENSATE FOR THE EXPENSES INCURRED.THE ALLIANCE ADVANCES FUNDS ON BEHALF OF CONSUMERS TO PAY ATTENDANT SALARIES AND PAYROLL TAXES. BY THIS PROCESS THE CONSUMER IS CAPABLE OF REMAINING IN A PRIVATE RESIDENCE. DURING THE YEAR ENDED SEPTEMBER 30, 2016, THE ALLIANCE ADVANCED A TOTAL OF $12,861,285, PROVIDED IN MONTHLY AMOUNTS OF APPROXIMATELY 1/12 OF THAT TOTAL. THE MISSOURI HEALTHNET TITLE XIX REIMBURSED A TOTAL OF $19,448,500 TO COVER THE ADMINISTRATIVE COST INVOLDED IN THE ADVANCES AND TO COMPENSATE FOR THE EXPENSES INCURRED.THE ALLIANCES ADVANCES FUNDS ON BEHALF OF CONSUMERS TO PAY ATTENDANTSALARIES AND PAYROLL TAXES. BY THIS PROCESS THE CONSUMER IS CAPABLE OF REMAINING IN A PRIVATE RESIDENCE. DURING THE YEAR ENDED SEPTEMBER 30, 2015, THE ALLIANCE ADVANCED A TOTAL OF 13,828,564 PROVIDED IN MONTHLY AMOUNTS OF APPROXIMATELY 1/12 OF THAT TOTAL. THE MISSOURI HEALTHNET TITLE XIX REIMBURSED THE TOTAL OF 19,681,072 TO COVER THE ADMINISTRATIVE COST INVOLVED IN THE ADVANCES AND TO COMPENSATE FOR THE EXPENSES INCURRED.THE ALLIANCES ADVANCES FUNDS ON BEHALF OF CONSUMERS TO PAY ATTENDANTSALARIES AND PAYROLL TAXES. BY THIS PROCESS THE CONSUMER IS CAPABLE OF REMAINING IN A PRIVATE RESIDENCE. DURING THE YEAR ENDED SEPTEMBER 30, 2014, THE ALLIANCE ADVANCED A TOTAL OF 15,419,505 PROVIDED IN MONTHLY AMOUNTS OF APPROXIMATELY 1/12 OF THAT TOTAL. THE MISSOURI HEALTHNET TITLE XIX REIMBURSED THE TOTAL OF 23,227,823 TO COVER THE ADMINISTRATIVE COST INVOLVED IN THE ADVANCES AND TO COMPENSATE FOR THE EXPENSES INCURRED.THE ALLIANCES ADVANCES FUNDS ON BEHALF OF CONSUMERS TO PAY ATTENDANT SALARIES AND PAYROLL TAXES. BY THIS PROCESS THE CONSUMER IS CAPABLE OF REMAINING IN A PRIVATE RESIDENCE. DURING THE YEAR ENDED SEPTEMBER 30, 2013, THE ALLIANCE ADVANCED A TOTAL OF 16,120,905 PROVIDED IN MONTHLY AMOUNTS OF APPROXIMATELY 1/12 OF THAT TOTAL. THE MISSOURI HEALTHNET TITLE XIX REIMBURSED THE TOTAL OF 24,310,344 TO COVER THE ADMINISTRATIVE COST INVOLVED IN THE ADVANCES AND TO COMPENSATE FOR THE EXPENSES INCURRED.
THE ALLIANCE RECEIVED GRANTS FROM THE STATE OF MISSOURI TO FACILITATE INDEPENDENT LIVING. DURING THE YEAR ENDED SEPTEMBER 30, 2017, THE ALLIANCE RECEIVED $74,018 FROM THE STATE IN THIS REGARD AND AN ADDITIONAL $8,325 WAS RECEIVED FROM THE PROGRAM KNOWN AS "MONEY FOLLOWS THE PERSON".
Program expenses$374,444.00$450,692.00$491,436.00$367,332.00$398,125.00
Program revenue$8,325.00$11,325.00$10,350.00$4,950.00$6,302.00
Program descriptionTHE ALLIANCE RECEIVED GRANTS FROM THE STATE OF MISSOURI TO FACILITATE INDEPENDENT LIVING. DURING THE YEAR ENDED SEPTEMBER 30, 2017, THE ALLIANCE RECEIVED $74,018 FROM THE STATE IN THIS REGARD AND AN ADDITIONAL $8,325 WAS RECEIVED FROM THE PROGRAM KNOWN AS "MONEY FOLLOWS THE PERSON".THE ALLIANCE RECEIVED GRANTS FROM THE STATE OF MISSOURI TO FACILITATE INDEPENDENT LIVING. DURING THE YEAR ENDED SEPTEMBER 30, 2016, THE ALLIANCE RECEIVED $83,362 FROM THE STATE IN THIS REGARD AND AN ADDITIONAL $11,325 WAS RECEIVED FROM THE PROGRAM KNOWN AS "MONEY FOLLOWS THE PERSON".THE ALLIANCE RECEIVED GRANTS FROM THE STATE OF MISSOURI TO FACILITATEINDEPENDENT LIVING DURING THE YEAR ENDED SEPTEMBER 30, 2015. THE ALLIANCE RECEIVED 83,002 FROM THE STATE IN THIS REGARD AND AN ADDITIONAL 10,350 WAS RECEIVED FROM THE PROGRAM KNOWN AS "MONEY FOLLOWS THE PERSON".THE ALLIANCE RECEIVED GRANTS FROM THE STATE OF MISSOURI TO FACILITATEINDEPENDENT LIVING DURING THE YEAR ENDED SEPTEMBER 30, 2014. THE ALLIANCE RECEIVED 73,469 FROM THE STATE IN THIS REGARD AND AN ADDITIONAL 4,950 WAS RECEIVED FROM THE PROGRAM KNOWN AS "MONEY FOLLOWS THE PERSON".THE ALLIANCE RECEIVED GRANTS FROM THE STATE OF MISSOURI TO FACILITATE INDEPENDENCT LIVING DURING THE YEAR ENDED SEPTEMBER 30, 2013. THE ALLIANCE RECEIVED 72,609 FROM THE STATE IN THIS REGARD AND AN ADDITIONAL 6,302 WAS RECEIVED FROM THE PROGRAM KNOWN AS "MONEY FOLLOWS THE PERSON".
THIS GRANT TRANSFERS FUNDS RELATED TO PROVIDING AFFORDABLE ACCESSIBLE HOUSING TO ANOTHER 501(C)(3) ORGANIZATION (43-1779278).
Program expenses$684,955.00$849,956.00$1,334,720.00$2,212,491.00$2,476,583.00
Program descriptionTHIS GRANT TRANSFERS FUNDS RELATED TO PROVIDING AFFORDABLE ACCESSIBLE HOUSING TO ANOTHER 501(C)(3) ORGANIZATION (43-1779278).THIS GRANT TRANSFERS FUNDS RELATED TO PROVIDING AFFORDABLE ACCESSIBLE HOUSING TO ANOTHER 501(C)(3) ORGANIZATION (43-1779278).THIS GRANT TRANSFERS FUNDS RELATED TO PROVIDING AFFORDABLE ACCESSIBLEHOUSING TO ANOTHER 501(C)(3) ORGANIZATION (43-1779278).THIS GRANT TRANSFERS FUNDS RELATED TO PROVIDING AFFORDABLE ACCESSIBLEHOUSING TO ANOTHER 501(C)(3) ORGANIZATION (43-1779278).THIS GRANT TRANSFERS FUNDS RELATED TO PROVIDING AFFORDABLE ACCESSIBLE HOUSING TO ANOTHER 501(C)(3) ORGANIZATION (43-1779278).
Financial data
Revenue
Total revenue$19,064,682.00$7,493,369.00$6,787,606.00$8,603,833.00$8,844,786.00
Revenue from contributions (total)$376,260.00$418,487.00$437,279.00$464,784.00$534,721.00
Investment income, current yr$586,441.00$463,874.00$427,809.00$314,424.00$90,344.00
Total revenue from grants, etc., current yr$376,260.00$418,487.00$437,279.00$464,784.00$534,721.00
Total unrelated business revenue$37,521.00$0.00$0.00$0.00$0.00
Other revenue, current yr$13,913.00$12,468.00$59,503.00$11,175.00$23,710.00
Net unrelated business taxable revenue-$61,969.00$0.00$0.00$0.00$0.00
Program service revenue (total)$18,088,068.00$6,598,540.00$5,863,015.00$7,813,450.00$8,196,011.00
Gross receipts$21,043,413.00$7,493,369.00$6,787,606.00$8,603,833.00$8,844,786.00
Sources of contributions
Revenue from gov't grants$351,516.00$382,970.00$432,193.00$426,951.00$528,842.00
Revenue from all other contributions$24,744.00$35,517.00$5,086.00$37,833.00$5,879.00
Other types of revenue
Miscellaneous revenue (total)$13,913.00$12,468.00$59,503.00$11,175.00$23,710.00
Income from dividends, interest, and similar investments$482,041.00$463,874.00$427,809.00$314,424.00$90,344.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$17,862,003.00$5,854,572.00$6,191,577.00$7,124,411.00$7,815,429.00
Total functional expenses: program service $17,095,207.00$5,065,556.00$5,439,047.00$6,414,439.00$7,185,225.00
Total functional expenses: management and general$766,796.00$789,016.00$752,530.00$709,972.00$630,204.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$725.00$6,334.00$13,101.00$3,603.00$33,274.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$94,321.00$82,256.00$72,211.00$57,747.00$27,367.00
Assets and liabilities
Total assets$20,770,198.00$18,589,235.00$16,280,720.00$16,468,058.00$14,784,760.00
Total assets, beginning of year$18,589,235.00$16,280,720.00$16,468,058.00$14,784,760.00$13,744,118.00
Total liabilities$0.00$0.00$0.00$0.00$48,577.00
Total liabilities, beginning of year$0.00$0.00$0.00$48,577.00$0.00
Unrestricted net assets, end of yr$20,770,198.00$18,589,235.00$16,280,720.00$16,468,058.00$14,736,183.00
Net assets$20,770,198.00$18,589,235.00$16,280,720.00$16,468,058.00$14,736,183.00
Net assets, beginning of year$18,589,235.00$16,280,720.00$16,468,058.00$14,736,183.00$13,744,118.00
Other assets   $0.00$56,694.00
Investments: publicly traded securities$16,015,515.00$8,836,111.00$12,039,253.00$9,480,750.00$7,328,867.00
Cash: non-interest bearing$186,368.00$432,569.00$4,241,467.00$6,987,308.00$7,395,410.00
Cash: non-interest bearing, beginning of year$432,569.00$4,241,467.00$6,987,308.00$7,395,410.00$13,744,118.00
Other financial variables
Revenue less expenses$1,202,679.00$1,638,797.00$596,029.00$1,479,422.00$1,029,357.00
Savings & temp cash investment$4,568,315.00$9,320,555.00   
Accounts receivable, net    $3,789.00
Accounts payable & accrued expenses   $0.00$48,577.00
Total net assets or fund balances$20,770,198.00$18,589,235.00$16,280,720.00$16,468,058.00$14,736,183.00
Governance and accountability
Number of voting members77688
Number of independent voting members77688
Financial sheets auditedTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-02-282017-07-242016-07-142015-02-252014-03-14
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201830449349301358201710449349302051201620439349303037201540429349300909201400299349300040
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