Improves health, safety, and well-being through behavioral health, foster care, and traffic safety services.
For fiscal year 2021 it reported $30.2M in revenue, $27.6M in expenses, and $62.4M in net assets.Pt I
Where the money goes · FY2021
Total revenue
$30.2M
Pt VIII · Ln 12
Total expenses
$27.6M
Pt IX · Ln 25
Net assets
$62.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.6M
Where spending went · Part IX cols B–D
95%
Program services $0.95 Management & general $0.05 Fundraising $0.00
Program efficiency
95%
of spending reaches programs
Operating runway
23.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$30.2M
FY2021▲ +22%
$43.0M$21.5M$0
FY2020FY2025
Expenses
$27.6M
FY2021▲ +17%
$41.2M$20.6M$0
FY2020FY2025
Total assets
$65.2M
FY2021▲ +20%
$70.9M$35.4M$0
FY2020FY2025
Total liabilities
$2.8M
FY2021▲ +14%
$5.5M$2.7M$0
FY2020FY2025
Total revenue
$30.2M
Pt VIII · Ln 12
Total expenses
$27.6M
Pt IX · Ln 25
Net assets
$62.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.6M
Total assetsPt X · Ln 16$65.2M
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III
Where the work happens
3 program services account for $26.1M of program spending, described in the organization's own filed words · FY2020.
01
Child placing agency specialists recruit, train and provide ongoing support for foster families across kansas and missouri. The specialists support foster families through all stages of their placement 24 hours a day, 7 days a week. Dccca has provided child placing services since 2002, and child welfare services since 1997.
$16.1Mprogram expense
02
Dccca has provided behavioral health treatment in kansas since 1974. Dccca's substance use disorder treatment programs served 2,537 individuals during the fiscal year. 60 children were served in our licensed childcare, including children who lived with their mothers at first step at lake view and women's recovery center.
$6.1Mprogram expense
03
Community based services programs are designed to offer a variety of preventative and safety-based initiatives which address the needs of community partners. Our division focuses on offering in-person and virtual learning and training resources related to substance abuse prevention, mental health promotion, suicide prevention, and…
Lori Alvarado’s $220K as Chief Executive Officer
is at the 35th percentile of top reported officer pay among 747 $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
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.
Individual Lori Alvarado · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $199K · Total expenses $27.6M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $13.0M · Total expenses $27.6M
47%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
95%
—
—
Overhead ratio
5%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
22%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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