Disability Community Resource Center FY2020 filing

Tax-deductible

Los Angeles, CA501(c)(3)Since 1976EIN 95-3013310Revenue $2.0M in FY2020

On file with the IRSdcrc.co12901 Venice Blvd, 90066-3509 · Los Angeles, CATax-exempt since Aug 1976Publicly supported charity — 170(b)(1)(A)(vi)

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See response to Part I.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
$115K 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

FY2020 · 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
6 of 6
filings with a surplus
Average surplus $391K a year · 16% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$115K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $454K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$235K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
Spent
$1.7M
To programs
71%
Net assets
$1.3M
By yearFY2020–FY2025
Revenue
$2.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.1M
FY2022$2.1M
FY2023$2.0M
FY2024$2.7M
FY2025$3.4M
Expenses
$1.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$1.8M
FY2022$1.9M
FY2023$1.7M
FY2024$2.3M
FY2025$2.6M
Net assets
$1.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.6M
FY2022$1.8M
FY2023$2.1M
FY2024$2.6M
FY2025$3.5M

From the FY2020 Form 990 (year ending September 2020) · 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 Aug 1976.

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

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $1.2M Management & general 26% · $442K Fundraising 3% · $56K

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

14 people listed on the 990; $115K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$115,237Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2020
Thomas J Hill$154,116$143,998$133,624$122,436$115,237

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

Connects people with disabilities to resources, training, and advocacy for self-determined lives.

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Provided by the organization

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1 program · $1.2M · in their own filed words · FY2019
01

As a Center for Independent Living, DCRC provides the following core Independent Living services:ADVOCACYIndividual Advocacy: DCRC provides training and assistance on how to self-advocate for benefits, transportation, housing and other needs important for living independently.Systems Change Advocacy: DCRC teaches people with disabilities…

$1.2Mprogram 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 · FY2024
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$1.8M
Fees for servicesLn 2g$175K
Investment incomeLn 3$8K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.2M
Managementcol C$442K
Fundraisingcol D$56K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$922K
Total assetsLn 16$1.5M
LiabilitiesLn 26$235K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Government grantsLn 1e$1.4M
Noncash giftsLn 1g$272K
Fees for servicesLn 2g$175K
Investment incomeLn 3$8K
Gains on assetsLn 7$0
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$299K
SavingsLn 2$623K
Cash and savings togetherLn 1–2$922K
InvestmentsLn 11–13$145K
Land, buildings, equipmentLn 10c$105K
Other assetsLn 15$0
Total assetsLn 16$1.5M
LiabilitiesLn 26$235K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 584
VolunteersI 621
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 FY20End FY20
Cash and savingsLn 1–2$699K$922K
InvestmentsLn 11–13$145K$145K
Land, buildings, equipmentLn 10c$113K$105K
Total assetsLn 16$1.2M$1.5M
LiabilitiesLn 26$170K$235K
Net assetsLn 32$1.0M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$46K$46K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$911K$665K$212K$35K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$94K$69K$23K$3K
Payroll taxesLn 10$79K$52K$25K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$87K$17K$70K$318
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$272K$198K$66K$8K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$12K$8K$3K$325
InsuranceLn 23$28K$20K$7K$780
Other expenses (24a–d)Ln 24$118K$86K$28K$3K
All other expensesLn 24e$50K$38K$9K$4K
Total functional expensesLn 25$1.7M$1.2M$442K$56K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.4M$2.6M$778K$3.5M 990 PDF
FY2024 $2.7M$2.3M$429K$2.6M 990 PDF
FY2023 $2.0M$1.7M$318K$2.1M 990 PDF
FY2022 $2.1M$1.9M$221K$1.8M 990 PDF
FY2021 $2.1M$1.8M$343K$1.6M 990 PDF
FY2020 Viewing $2.0M$1.7M$257K$1.3M 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 FY2020 990 (6 parts)
Part I · Summary $1,953,632 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,457,337$1,770,231
I-9 Program service revenuePrior year $200,413$174,956
I-10 Investment incomePrior year $1,080$8,445
I-11 Other revenue$0
I-12 Total revenuePrior year $1,658,830$1,953,632
I-13 Grants and similar amounts paidPrior year $50,891$46,362
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $976,929$1,084,058
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $480,778$566,312
I-18 Total expensesPrior year $1,508,598$1,696,732
I-19 Revenue less expensesPrior year $150,232$256,900
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
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 $1,953,632 across 11 lines filed
VIII-1e Government grants$1,411,538
VIII-1f All other contributions, gifts and grants$358,693
VIII-1g Noncash contributions (included above)$272,004
VIII-1h Total contributions, gifts and grants$1,770,231
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $174,956$174,956
VIII-3 Investment incomeExcluded from tax $8,445$8,445
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $174,956 · Excluded from tax $8,445$1,953,632
Part IX · Statement of functional expenses $1,696,732 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $46,362$46,362
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $664,632 · Management $211,736 · Fundraising $34,767$911,135
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $68,637 · Management $22,807 · Fundraising $2,650$94,094
IX-10 Payroll taxesPrograms $51,502 · Management $25,107 · Fundraising $2,220$78,829
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $16,783 · Management $70,184 · Fundraising $318$87,285
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $198,414 · Management $65,930 · Fundraising $7,659$272,003
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $8,392 · Management $2,788 · Fundraising $325$11,505
IX-23 InsurancePrograms $20,193 · Management $6,710 · Fundraising $780$27,683
IX-24 Other expenses (24a–d)Programs $86,300 · Management $27,994 · Fundraising $3,252$117,546
IX-24e All other expensesPrograms $37,596 · Management $8,592 · Fundraising $4,102$50,290
IX-25 Total functional expensesPrograms $1,198,811 · Management $441,848 · Fundraising $56,073$1,696,732
Part X · Balance sheet $1,502,006 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $288,348$298,718
X-2 Savings and temporary cash investmentsStart of year $410,957$622,917
X-3 Pledges and grants receivableStart of year $192,425$299,960
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $30,498$30,179
X-10c Land, buildings and equipment, netStart of year $113,272$104,828
X-11 Publicly traded securitiesStart of year $144,904$145,404
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,180,404$1,502,006
X-17 Accounts payable and accrued expensesStart of year $90,986$96,594
X-25 Other liabilitiesStart of year $79,397$138,491
X-26 Total liabilitiesStart of year $170,383$235,085
X-27 Net assets without donor restrictionsStart of year $977,006$1,198,433
X-28 Net assets with donor restrictionsStart of year $33,015$68,488
X-32 Total net assets or fund balancesStart of year $1,010,021$1,266,921
X-33 Total liabilities and net assetsStart of year $1,180,404$1,502,006
Part XI · Reconciliation of net assets $1,266,921 net assets at year end
XI-1 Total revenue$1,953,632
XI-2 Total expenses$1,696,732
XI-3 Revenue less expenses$256,900
XI-4 Net assets at start of year$1,010,021
XI-10 Net assets at end of year$1,266,921

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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