Disability Resource Center FY2023 filing

Tax-deductible

Wilmington, NC501(c)(3)Since 2007Human ServicesEIN 26-0684859

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.
78¢ of each $1 spent went to programs.
$62K 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

FY2023 · 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
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$62K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.4 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
$55K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$698K
+76% vs prior year
Spent
$439K
To programs
78%
Net assets
$381K
By yearFY2020–FY2024
Revenue
$698K
FY2023▲ +76%
Revenue by fiscal year
FY2020$425K
FY2021$534K
FY2022$396K
FY2023$698K
FY2024$615K
FY2024$1.1M
Expenses
$439K
FY2023▲ +47%
Expenses by fiscal year
FY2020$429K
FY2021$521K
FY2022$298K
FY2023$439K
FY2024$819K
FY2024$837K
Net assets
$381K
FY2023▲ +186%
Net assets by fiscal year
FY2020$23K
FY2021$36K
FY2022$133K
FY2023$381K
FY2024$206K
FY2024$443K

From the FY2023 Form 990 (year ending September 2023) · see the original

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You’re viewing the FY2023 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

78 cents of each dollar spent went to programs.

Program services 78% · $342K Management & general 22% · $96K Fundraising 0% · $961

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

Who runs it and what they're paid

9 people listed on the 990; $62K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$62,235Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$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.

Provided by the organization

This section is blank until Disability Resource Center claims this page.

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1 program service account for $342K of program spending, described in the organization's own filed words · FY2022.
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.

$342Kprogram expense

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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 FY2023 990, line by line.

1The main four
Money inPt VIII
$698K
Ln 12
Gifts and grantsLn 1h$698K
Money outPt IX
$439K
Ln 25
Programscol B$342K
Managementcol C$96K
Fundraisingcol D$961
Owns and owesPt X
$381K
net assets · Ln 32
Cash and savingsLn 1–2$379K
Total assetsLn 16$436K
LiabilitiesLn 26$55K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$698K
Government grantsLn 1e$687K
Total revenueLn 12$698K
Assets in detailPt X, end of year
CashLn 1$379K
Cash and savings togetherLn 1–2$379K
Land, buildings, equipmentLn 10c$10K
Total assetsLn 16$436K
LiabilitiesLn 26$55K
Net assetsLn 32$381K
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 FY23End FY23
Cash and savingsLn 1–2$132K$379K
Land, buildings, equipmentLn 10c$0$10K
Total assetsLn 16$168K$436K
LiabilitiesLn 26$35K$55K
Net assetsLn 32$133K$381K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$62K$62K
Other salaries and wagesLn 7$260K$260K
Management feesLn 11a$36K$36K
Other fees for servicesLn 11g$72K$14K$57K$961
OccupancyLn 16$6K$6K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$447$447
Total functional expensesLn 25$439K$342K$96K$961

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $615K$819K−$203K$206K 990 PDF
FY2023 Viewing $698K$439K$260K$381K 990 PDF
FY2022 $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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $698,396 across 4 lines filed
VIII-1e Government grants$687,403
VIII-1f All other contributions, gifts and grants$10,993
VIII-1h Total contributions, gifts and grants$698,396
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$698,396
Part IX · Statement of functional expenses $438,853 across 7 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $62,235$62,235
IX-7 Other salaries and wagesPrograms $259,747$259,747
IX-11a Management feesManagement $35,840$35,840
IX-11g Other fees for servicesPrograms $13,949 · Management $57,284 · Fundraising $961$72,194
IX-16 OccupancyPrograms $6,409$6,409
IX-23 InsuranceManagement $1,981$1,981
IX-24 Other expenses (24a–d)Management $447$447
IX-25 Total functional expensesPrograms $342,340 · Management $95,552 · Fundraising $961$438,853
Part X · Balance sheet $436,232 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $132,327$378,872
X-4 Accounts receivableStart of year $34,054$45,608
X-9 Prepaid expenses and deferred chargesStart of year $2,040$2,040
X-10c Land, buildings and equipment, netStart of year $0$9,712
X-16 Total assetsStart of year $168,421$436,232
X-17 Accounts payable and accrued expensesStart of year $35,214$39,961
X-19 Deferred revenue$15,000
X-26 Total liabilitiesStart of year $35,214$54,961
X-27 Net assets without donor restrictionsStart of year $133,207$381,271
X-32 Total net assets or fund balancesStart of year $133,207$381,271
X-33 Total liabilities and net assetsStart of year $168,421$436,232
Part XI · Reconciliation of net assets $381,271 net assets at year end
XI-1 Total revenue$698,396
XI-2 Total expenses$438,853
XI-3 Revenue less expenses$259,543
XI-4 Net assets at start of year$133,207
XI-8 Prior period adjustments−$11,479
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$381,271

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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