Disability Resource Center FY2022 filing

Tax-deductible

Wilmington, NC501(c)(3)Since 2007Human ServicesEIN 26-0684859Revenue $396K in FY2022

On file with the IRSdrc-cil.org5041 New Centre Dr Ste 210, 28403-1624 · Wilmington, NCTax-exempt since Aug 2007Publicly supported charity — 170(b)(1)(A)(vi)

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To empower persons with disabilities to achieve and maintain independence in their communities. The Disability Resource Center provides services to people of all ages with all types of disabilities, as well as to those who support them.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$49K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $33K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$49K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $97K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$35K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$396K
-26% vs prior year
Spent
$298K
To programs
83%
Net assets
$133K
By yearFY2020–FY2024
Revenue
$396K
FY2022▼ -26%
Tap a bar for its year
Revenue by fiscal year
FY2020$425K
FY2021$534K
FY2022$396K
FY2023$698K
FY2024$615K
FY2024$1.1M
Expenses
$298K
FY2022▼ -43%
Tap a bar for its year
Expenses by fiscal year
FY2020$429K
FY2021$521K
FY2022$298K
FY2023$439K
FY2024$819K
FY2024$837K
Net assets
$133K
FY2022▲ +275%
Tap a bar for its year
Net assets by fiscal year
FY2020$23K
FY2021$36K
FY2022$133K
FY2023$381K
FY2024$206K
FY2024$443K

From the FY2022 Form 990 (year ending September 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2007.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $247K Management & general 17% · $51K Fundraising 0% · $112

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

10 people listed on the 990; $49K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$48,882Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Ashlei Shaw-Mcfadden’s $68K as Executive Director is at the 58th percentile of top reported officer pay among 2167 $100K–1M human services 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 · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Ashlei Shaw-Mcfadden$67,698$68,100————
Ashley McFadden——$62,235$48,882——
Gloria Garton————$45,800$54,547

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.

See Disability Resource Center executive salaries →

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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

Disability Resource Center is a human services nonprofit based in Wilmington, NC, formed in 2007.

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Provided by the organization

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1 program · $247K · in their own filed words · FY2021
01

Disability resource center provided services to more than 3,000 individuals during the fiscal year. The organization is a federally funded center for independent living (cil). Its mission is to empower persons with disabilities to become independent and maintain their independence in their communities.

$247Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2023
UsagingFY2023$97K
Total grants receivedfrom 1 funder$97K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$396K
Ln 12
Gifts and grantsLn 1h$396K
Money outPt IX
$298K
Ln 25
Programscol B$247K
Managementcol C$51K
Fundraisingcol D$112
Owns and owesPt X
$133K
net assets · Ln 32
Cash and savingsLn 1–2$132K
Total assetsLn 16$168K
LiabilitiesLn 26$35K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$396K
Government grantsLn 1e$385K
Total revenueLn 12$396K
Assets in detailPt X, end of year
CashLn 1$132K
Cash and savings togetherLn 1–2$132K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$168K
LiabilitiesLn 26$35K
Net assetsLn 32$133K
OperationsPt I, VI
EmployeesI 513
VolunteersI 66
Fiscal year endsHeaderSeptember
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 FY22End FY22
Cash and savingsLn 1–2$24K$132K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$71K$168K
LiabilitiesLn 26$35K$35K
Net assetsLn 32$36K$133K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$49K$49K
Other salaries and wagesLn 7$142K$142K
Management feesLn 11a$28K$15K$12K
Other fees for servicesLn 11g$41K$3K$38K$112
OccupancyLn 16$19K$19K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$16K$16K
Total functional expensesLn 25$298K$247K$51K$112

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $615K$819K−$203K$206K 990 PDF
FY2023 $698K$439K$260K$381K 990 PDF
FY2022 Viewing $396K$298K$98K$133K 990 PDF
FY2021 $534K$521K$13K$36K 990 PDF
FY2020 $425K$429K−$4K$23K 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 FY2022 990 (6 parts)
Part I · Summary $395,968 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $534,220$395,968
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $534,220$395,968
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 $232,092$190,404
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $289,199$107,857
I-18 Total expensesPrior year $521,291$298,261
I-19 Revenue less expensesPrior year $12,929$97,707
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $395,968 across 4 lines filed
VIII-1e Government grants$385,339
VIII-1f All other contributions, gifts and grants$10,629
VIII-1h Total contributions, gifts and grants$395,968
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$395,968
Part IX · Statement of functional expenses $298,261 across 7 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $48,882$48,882
IX-7 Other salaries and wagesPrograms $141,522$141,522
IX-11a Management feesPrograms $15,014 · Management $12,488$27,502
IX-11g Other fees for servicesPrograms $2,717 · Management $38,421 · Fundraising $112$41,250
IX-16 OccupancyPrograms $19,415$19,415
IX-23 InsurancePrograms $3,785$3,785
IX-24 Other expenses (24a–d)Programs $15,905$15,905
IX-25 Total functional expensesPrograms $247,240 · Management $50,909 · Fundraising $112$298,261
Part X · Balance sheet $168,421 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $24,392$132,327
X-4 Accounts receivableStart of year $42,811$34,054
X-9 Prepaid expenses and deferred chargesStart of year $3,345$2,040
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $70,548$168,421
X-17 Accounts payable and accrued expensesStart of year $35,048$35,214
X-26 Total liabilitiesStart of year $35,048$35,214
X-27 Net assets without donor restrictionsStart of year $35,500$133,207
X-32 Total net assets or fund balancesStart of year $35,500$133,207
X-33 Total liabilities and net assetsStart of year $70,548$168,421
Part XI · Reconciliation of net assets $133,207 net assets at year end
XI-1 Total revenue$395,968
XI-2 Total expenses$298,261
XI-3 Revenue less expenses$97,707
XI-4 Net assets at start of year$35,500
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$133,207

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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