Dccca INC

Tax-deductible

Lawrence, KS501(c)(3)Since 1974Mental HealthEIN 23-7368880Revenue $40.7M in FY2025

On file with the IRSdccca.org3312 Clinton Pkwy, 66047-3624 · Lawrence, KSTax-exempt since May 1975Publicly supported charity — 170(b)(1)(A)(vi)

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Dccca, INC. Provides and coordinates services across kansas, oklahoma, iowa, and missouri that impacts the health, safety, and well-being of those we serve. We work to improve lives by providing behavioral health treatment and prevention services, recruiting, training and supporting foster homes and providing traffic safety education and resources. Dccca, INC. Also cooperates with local, state, and national programs and associations to provide education, service, and resources when needed.we value:providing education and services based on research and a dedicated commitment to improving lives. The people and communities we serve by respecting their experiences and treating them with dignity. Encouraging leadership by challenging existing conditions and finding innovative ways to grow and learn. Delivering high quality services every day and holding ourselves accountable for our outcomes.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Run by 30 volunteers and 347 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $1.2M a year · 3% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 3% of spending
Top officer’s pay lower than 65% of similar orgs
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $548K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5.5M
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$40.7M
-5% vs prior year
Spent
$41.2M
To programs
94%
Net assets
$65.4M
By yearFY2020–FY2025
Revenue
$40.7M
FY2025▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$24.7M
FY2021$30.2M
FY2022$31.8M
FY2023$36.1M
FY2024$43.0M
FY2025$40.7M
Expenses
$41.2M
FY2025▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$23.7M
FY2021$27.6M
FY2022$30.7M
FY2023$36.1M
FY2024$40.1M
FY2025$41.2M
Net assets
$65.4M
FY2025▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$51.9M
FY2021$62.4M
FY2022$53.5M
FY2023$56.4M
FY2024$61.9M
FY2025$65.4M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $38.8M Management & general 5% · $2.1M Fundraising 1% · $296K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chief Executive Officer
$219,504Pt VII · Sec A
Chief Financial Officer
$175,713Pt VII · Sec A
Chief Child Welfare Office
$139,697Pt VII · Sec A
Chief Development Officer
$129,891Pt VII · Sec A
Chief Community Based Serv
$124,096Pt VII · Sec A
Chief Behavioral Health of
$123,130Pt VII · Sec A
Chief Operations Officer (thru 11/8/24)
$116,403Pt VII · Sec A
Director of Quality Improvement
$104,076Pt VII · Sec A

Lori Alvarado’s $220K as Chief Executive Officer is at the 35th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lori Alvarado$219,504$219,898$203,337$197,430$199,012$170,000
Kerye Jackson$175,713$155,632$145,241$142,339$141,512$129,263
Jeanette Owens$139,697$133,265$118,311$112,507$112,759$106,915
Kelly Garcia$129,891$111,669$100,831$99,135$97,741—
Chrissy Mayer$124,096$108,284$90,191$84,812$79,171—
Kulea Evans$123,130$106,150$15,824———
Russell Harding$116,403$109,924$50,327———
Sandra Dixon——$28,197$113,889$114,990$107,406

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves health, safety, and well-being through behavioral health, foster care, and traffic safety services.

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Provided by the organization

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3 programs · $38.8M · in their own filed words · FY2024
01

Child placing agency (cpa) specialists recruit, train, license, and provide ongoing support to foster and adoptive families across kansas. Dccca staff provide a broad range of support to foster adoptive families 24 hours a day, 7 days a week. Dccca has provided child placing agency services since 2001.

$24.7Mprogram expense
02

Dccca's community-based initiatives span four states. Prevention services programs design and develop learning modules and training resources focused on substance misuse prevention, mental health promotion, suicide prevention, and problem gambling prevention.

$7.4Mprogram expense
03

Dccca behavioral health has been providing treatment services in kansas for almost 50 years, starting in douglas county in 1974 and expanding to cover other areas of the state. During the fiscal year, dccca's substance use disorder treatment programs served 2,198 individuals, while 80 children received care from our licensed childcare…

$6.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 4 grants · $142K · 2019–2020

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$40.7M
Ln 12
Gifts and grantsLn 1h$37.7M
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$1.2M
Money outPt IX
$41.2M
Ln 25
Programscol B$38.8M
Managementcol C$2.1M
Fundraisingcol D$296K
Owns and owesPt X
$65.4M
net assets · Ln 32
Cash and savingsLn 1–2$2.1M
Total assetsLn 16$70.9M
LiabilitiesLn 26$5.5M
PeoplePt VI, VII
20
listed · VII A
PaidVII A8
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$37.7M
Government grantsLn 1e$36.9M
Noncash giftsLn 1g$202K
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$1.2M
Other incomeLn 4–11$104K
Gains on assetsLn 7$15K
Total revenueLn 12$40.7M
Assets in detailPt X, end of year
CashLn 1$150
SavingsLn 2$2.1M
Cash and savings togetherLn 1–2$2.1M
InvestmentsLn 11–13$46.1M
Land, buildings, equipmentLn 10c$15.6M
Other assetsLn 15$2.6M
Total assetsLn 16$70.9M
LiabilitiesLn 26$5.5M
Net assetsLn 32$65.4M
OperationsPt I, VI
EmployeesI 5347
VolunteersI 630
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$2.2M$2.1M
InvestmentsLn 11–13$42.5M$46.1M
Land, buildings, equipmentLn 10c$15.6M$15.6M
Total assetsLn 16$65.6M$70.9M
LiabilitiesLn 26$3.7M$5.5M
Net assetsLn 32$61.9M$65.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$953K$301K$653K
Other salaries and wagesLn 7$13.0M$10.7M$2.2M$139K
Pension plan contributionsLn 8$222K$170K$50K$2K
Other employee benefitsLn 9$2.1M$1.5M$576K$13K
Payroll taxesLn 10$1.1M$886K$212K$11K
Legal feesLn 11b$26K$10K$16K
Accounting feesLn 11c$56K$56K
Lobbying feesLn 11d$49K$49K
Investment management feesLn 11f$124K$124K
Other fees for servicesLn 11g$1.6M$1.5M$53K$69K
Advertising and promotionLn 12$108K$71K$37K
Office expensesLn 13$456K$182K$266K$8K
Information technologyLn 14$855K$428K$427K$480
OccupancyLn 16$892K$595K$290K$7K
TravelLn 17$531K$451K$76K$3K
Conferences, conventions and meetingsLn 19$191K$122K$69K
Depreciation, depletion and amortizationLn 22$569K$318K$252K
InsuranceLn 23$546K$480K$65K
Other expenses (24a–d)Ln 24$17.8M$17.7M$147K$6K
All other expensesLn 24e−$4K$3.5M−$3.5M
Total functional expensesLn 25$41.2M$38.8M$2.1M$296K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $40.7M$41.2M−$590K$65.4M 990 PDF
FY2024 $43.0M$40.1M$2.8M$61.9M 990 PDF
FY2023 $36.1M$36.1M$16K$56.4M 990 PDF
FY2022 $31.8M$30.7M$1.1M$53.5M 990 PDF
FY2021 $30.2M$27.6M$2.6M$62.4M 990 PDF
FY2020 $24.7M$23.7M$1.1M$51.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $40,655,264 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $39,067,565$37,701,388
I-9 Program service revenuePrior year $1,153,843$1,671,858
I-10 Investment incomePrior year $2,630,994$1,177,580
I-11 Other revenuePrior year $117,274$104,438
I-12 Total revenuePrior year $42,969,676$40,655,264
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $15,488,522$17,396,772
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $24,633,406$23,848,799
I-18 Total expensesPrior year $40,121,928$41,245,571
I-19 Revenue less expensesPrior year $2,847,748−$590,307
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $40,655,264 across 10 lines filed
VIII-1e Government grants$36,912,346
VIII-1f All other contributions, gifts and grants$789,042
VIII-1g Noncash contributions (included above)$201,598
VIII-1h Total contributions, gifts and grants$37,701,388
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,671,858$1,671,858
VIII-3 Investment incomeExcluded from tax $1,162,724$1,162,724
VIII-6 Net rental income or lossExcluded from tax $23,573$23,573
VIII-7 Net gain or loss on sales of assetsExcluded from tax $14,856$14,856
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $80,865$80,865
VIII-12 Total revenueRelated to mission $1,752,723 · Unrelated business $0 · Excluded from tax $1,201,153$40,655,264
Part IX · Statement of functional expenses $41,245,571 across 20 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $300,582 · Management $652,552$953,134
IX-7 Other salaries and wagesPrograms $10,688,985 · Management $2,153,042 · Fundraising $139,276$12,981,303
IX-8 Pension plan contributionsPrograms $170,418 · Management $49,515 · Fundraising $1,725$221,658
IX-9 Other employee benefitsPrograms $1,541,892 · Management $576,359 · Fundraising $13,276$2,131,527
IX-10 Payroll taxesPrograms $886,430 · Management $211,880 · Fundraising $10,840$1,109,150
IX-11b Legal feesPrograms $10,215 · Management $15,767$25,982
IX-11c Accounting feesManagement $55,778$55,778
IX-11d Lobbying feesManagement $48,543$48,543
IX-11f Investment management feesManagement $123,750$123,750
IX-11g Other fees for servicesPrograms $1,493,376 · Management $53,181 · Fundraising $69,052$1,615,609
IX-12 Advertising and promotionManagement $70,747 · Fundraising $37,099$107,846
IX-13 Office expensesPrograms $182,376 · Management $265,805 · Fundraising $8,208$456,389
IX-14 Information technologyPrograms $428,071 · Management $426,734 · Fundraising $480$855,285
IX-16 OccupancyPrograms $594,770 · Management $290,417 · Fundraising $7,192$892,379
IX-17 TravelPrograms $451,331 · Management $76,024 · Fundraising $3,333$530,688
IX-19 Conferences, conventions and meetingsPrograms $121,771 · Management $68,836$190,607
IX-22 Depreciation, depletion and amortizationPrograms $317,669 · Management $251,792$569,461
IX-23 InsurancePrograms $480,476 · Management $65,306$545,782
IX-24 Other expenses (24a–d)Programs $17,681,941 · Management $146,626 · Fundraising $5,794$17,834,361
IX-24e All other expensesPrograms $3,489,728 · Management −$3,493,389−$3,661
IX-25 Total functional expensesPrograms $38,840,031 · Management $2,109,265 · Fundraising $296,275$41,245,571
Part X · Balance sheet $70,853,334 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year −$2,334$150
X-2 Savings and temporary cash investmentsStart of year $2,239,347$2,131,498
X-3 Pledges and grants receivableStart of year $4,473,903$3,867,945
X-4 Accounts receivableStart of year $134,071$232,815
X-9 Prepaid expenses and deferred chargesStart of year $467,620$335,216
X-10c Land, buildings and equipment, netStart of year $15,626,880$15,564,166
X-11 Publicly traded securitiesStart of year $42,462,019$46,106,518
X-15 Other assetsStart of year $167,396$2,615,026
X-16 Total assetsStart of year $65,568,902$70,853,334
X-17 Accounts payable and accrued expensesStart of year $3,628,099$5,379,308
X-19 Deferred revenueStart of year $72,387$120,000
X-26 Total liabilitiesStart of year $3,700,486$5,499,308
X-27 Net assets without donor restrictionsStart of year $60,481,677$64,392,727
X-28 Net assets with donor restrictionsStart of year $1,386,739$961,299
X-32 Total net assets or fund balancesStart of year $61,868,416$65,354,026
X-33 Total liabilities and net assetsStart of year $65,568,902$70,853,334
Part XI · Reconciliation of net assets $65,354,026 net assets at year end
XI-1 Total revenue$40,655,264
XI-2 Total expenses$41,245,571
XI-3 Revenue less expenses−$590,307
XI-4 Net assets at start of year$61,868,416
XI-5 Net unrealized gains (losses) on investments$4,075,917
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$65,354,026

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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