DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY (EIN 55-0877645)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-11
IRS object ID
202541019349300144
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-11T10:41:16-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430765316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17676 FORSYTH BLVD SUITE 2100AddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550877645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISABILITY RIGHTS ADVOCATES FORBusinessNameLine1Txt
Business Name Line2TECHNOLOGYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDISABusinessNameControlTxt
Phone3149654938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 FOX RIDGE ROADAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALD KERRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3149654913PhoneNum
Signature2025-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMINDY G KRUEGERPreparerPersonNm
PTINP01290370PTIN
Phone3142903300PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERALD KERRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 FOX RIDGE ROADAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$923,753GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDRAFT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES THROUGH ADVOCACY FOR UNIVERSAL DESIGN.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$958,983PYContributionsGrantsAmt
CY Contributions Grants$901,004CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,543PYInvestmentIncomeAmt
CY Investment Income$3,478CYInvestmentIncomeAmt
PY Other Revenue-$42,711PYOtherRevenueAmt
CY Other Revenue-$81,519CYOtherRevenueAmt
PY Total Revenue$920,815PYTotalRevenueAmt
CY Total Revenue$822,963CYTotalRevenueAmt
PY Grants And Similar Paid$388,989PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$318,911CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$332,043PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$220,766CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,902CYTotalFundraisingExpenseAmt
PY Other Expenses$531,536PYOtherExpensesAmt
CY Other Expenses$384,114CYOtherExpensesAmt
PY Total Expenses$1,252,568PYTotalExpensesAmt
CY Total Expenses$923,791CYTotalExpensesAmt
PY Revenues Less Expenses-$331,753PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$100,828CYRevenuesLessExpensesAmt
Total Assets BOY$2,453,709TotalAssetsBOYAmt
Total Assets EOY$1,896,949TotalAssetsEOYAmt
Total Liabilities BOY$1,040,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$584,603TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,413,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,312,346NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY (DRAFT) IS AN ADVOCATE FOR THE USE OF UNIVERSAL DESIGN AND NEW TECHNOLOGIES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND SENIOR CITIZENS AND REPRESENTS PEOPLE WITH DISABILITIES WHO REFUSE TO BE DEFINED BY THEIR DISABILITY AND WHOSE PASSIONATE ENTHUSIASM FOR PARTICIPATING IN LIFE'S ACTIVITIES IS SUPPORTED BY UNIVERSAL DESIGN AND TECHNOLOGIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$840,607ExpenseAmt
Grant$318,911GrantAmt
DescDRAFT'S SEGS4VETS PROGRAM SERVES BOTH VETERANS AND ACTIVE DUTY MEMBERS OF THE UNITED STATES MILITARY WHO WHILE SERVING THE UNITED STATES OF AMERICA SUSTAINED SEVERE INJURIES RESULTING IN PERMANENT DISABILITY. THE PROGRAM PROVIDES ONGOING SUPPORT SERVICES, INCLUDING BATTERY REPLACEMENT, KEY FOB PROGRAMMING AND REPLACEMENT, WARRANTY SERVICES, USE AND ACCESS COUNSELING AND ADVOCACY SERVICES AND ONGOING DEVICE APPROPRIATENESS ASSESSMENT TO CURRENTLY MORE THAN 1,700 MILITARY FAMILIES AWARDED SINCE 2005. THE PROGRAM PROVIDES ASSESSMENT, TRAINING, DEVICE SELECTION AND CUSTOMIZATION OF ALLY CHAIR ADAPTED SEGWAYS AND SEGWAYS TO MEET THE INDIVIDUAL NEEDS OF NEWLY SELECTED RECIPIENTS OF THE SEGS4VETS PROGRAM. IN ADDITION TO INDIVIDUAL ASSESSMENT AND TRAINING THROUGHOUT THE UNITED STATES, THE PROGRAM HAS SINCE 2006 MAINTAINED ONGOING ASSESSMENT AND TRAINING PROGRAMS AT THE THREE MAJOR MILITARY MEDICAL CENTERS PROVIDING REHABILITATIVE CARE TO OUR SEVERELY INJURED MILITARY MEMBERS, INCLUDING WALTER REED NATIONAL MILITARY MEDICAL CENTER, SAN ANTONIO AREA MILITARY MEDICAL CENTER AND THE NAVAL MEDICAL CENTER IN SAN DIEGO. THE SEGS4VETS PROGRAM AWARDS SEGWAYS AND ALLY CHAIR ADAPTED SEGWAYS, UNIVERSALLY DESIGNED MOBILITY DEVICES WHICH DO NOT DRAW ATTENTION TO ONE'S PHYSICAL DISABILITY. WHILE THE PROGRAM'S HISTORICAL AND PRIMARY FOCUS HAS BEEN ON THOSE WHO HAVE SERVED IN SUPPORT OF OPERATION IRAQI FREEDOM AND OPERATION ENDURING FREEDOM, THE PROGRAM HAS BEEN ABLE TO BROADEN ITS SUPPORT TO OTHER DISABLED VETERANS WHO MEET SPECIFIC CRITERIA. THESE UNIQUE TOOLS ARE SOLVING MANY OF THE MOBILITY ISSUES FACING OUR DISABLED VETERANS IN A MANNER WHICH IS BOTH PSYCHOLOGICALLY UPLIFTING AND PHYSICALLY BENEFICIAL, PROMOTING GREATER INDEPENDENCE AND THE SUCCESSFUL REINTEGRATION INTO THEIR COMMUNITIES RESULTING IN GREATER OPPORTUNITIES FOR THEM TO LIVE INDEPENDENT, JOYFUL, PURPOSE FILLED LIVES. DURING THE 2024 FISCAL YEAR, THE SEGS4VETS PROGRAM PROVIDED SERVICES TO 400 VETERANS, INCLUDING ISSUING 15 DEVICES AND SERVING MORE THAN 1,700 MILITARY FAMILY MEMBERS.DRAFT IS AN ADVOCATE FOR THE ADOPTION OF UNIVERSALLY DESIGNED TECHNOLOGY SOLUTIONS, AS A SUSTAINABLE APPROACH FOR CONTINUED IMPROVEMENT OF QUALITY LIFE ISSUES AFFECTING PEOPLE WITH DISABILITIES AND THE INCREASING NUMBER OF BABY BOOMERS AGE 65 AND OLDER. THE OPPORTUNITIES THESE SOLUTIONS OFFER FOR EXTENDING THE INDEPENDENT LIFE OF THE BABY BOOMER GENERATION AND PEOPLE WITH DISABILITIES PROVIDE EXTRAORDINARY BENEFITS TO SOCIETY AS A WHOLE. THE SEGS4VETS PROGRAM, WHICH WAS STARTED IN 2005, WAS INTENDED TO BE A REAL-LIFE EXAMPLE OF THE BENEFITS DERIVED BY THE UTILIZATION OF UNIVERSALLY DESIGNED TECHNOLOGY. THE ADOPTION OF PUBLIC POLICY AND A REGULATORY ENVIRONMENT WHICH WILL BE CONDUCIVE FOR INNOVATION AND THE ADOPTION OF UNIVERSALLY DESIGNED TECHNOLOGY SOLUTIONS PLAY A CRITICAL ROLE IN SOLVING THE PROFOUND ECONOMIC AND SOCIAL CHALLENGES FACING SOCIETY IN CARING FOR PEOPLE WITH DISABILITIES AND THE AGING BABY BOOMER GENERATION.Desc
Total Program Service Expenses$840,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN REVELLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3149654938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 FOX RIDGE ROADAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63131ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GERALD KERR
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
AL KISLER
VICE PRESIDENT / TREASURER20.00Yes (X)Yes (X)$0$0$0
KELLEY GAINES
VICE PRESIDENT / SECRETARY20.00Yes (X)Yes (X)$0$0$0
ED EBERHART
VICE PRESIDENT / ASST. SECRETARY20.00Yes (X)Yes (X)$0$0$0
HAL HORNBURG
VICE PRESIDENT / ASST. SECRETARY2.00Yes (X)Yes (X)$0$0$0
WILLIE SHELTON
VICE PRESIDENT / ASST. SECRETARY20.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$202,229FundraisingAmt
All Other Contributions$698,775AllOtherContributionsAmt
Total Contributions$901,004TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,478TotalRevenueColumnAmt
Exclusion$3,478ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,930SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,930SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,683FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$202,229ContriRptFundraisingEventAmt
Fundraising Direct Expenses$90,860FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$86,177TotalRevenueColumnAmt
Exclusion-$86,177ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,658TotalRevenueColumnAmt
Exclusion$4,658ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,658OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$822,963TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$78,041ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$318,911TotalAmt
Program Services$318,911ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,124TotalAmt
Program Services$188,794ProgramServicesAmt
Management And General$10,227ManagementAndGeneralAmt
Fundraising$5,103FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,642TotalAmt
Program Services$15,392ProgramServicesAmt
Management And General$834ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,857TotalAmt
Management And General$1,857ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Management And General$28,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,967TotalAmt
Program Services$24,622ProgramServicesAmt
Management And General$2,897ManagementAndGeneralAmt
Fundraising$1,448FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,079TotalAmt
Program Services$1,767ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,345TotalAmt
Program Services$116,743ProgramServicesAmt
Management And General$13,735ManagementAndGeneralAmt
Fundraising$6,867FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,267TotalAmt
Program Services$33,376ProgramServicesAmt
Management And General$3,927ManagementAndGeneralAmt
Fundraising$1,964FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,519TotalAmt
Program Services$27,260ProgramServicesAmt
Management And General$259ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,320TotalAmt
Program Services$27,288ProgramServicesAmt
Management And General$3,032ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ASSESSMENT AND TRAINING$63,568$63,568
REPAIRS & MAINTENANCE$9,818$9,818

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,374TotalAmt
Program Services$13,068ProgramServicesAmt
Management And General$2,306ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$923,791TotalAmt
Program Services$840,607ProgramServicesAmt
Management And General$67,282ManagementAndGeneralAmt
Fundraising$15,902FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$379,432BOYAmt
EOY$170,547EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$251,335BOYAmt
EOY$225,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,930BOYAmt
EOY$916EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$144,599BOYAmt
EOY$103,884EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$631,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$631,705LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,519BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,816BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,639,078BOYAmt
EOY$1,396,602EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,453,709BOYAmt
EOY$1,896,949EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,530BOYAmt
EOY$16,213EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$64,789BOYAmt
EOY$10,267EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$644,100BOYAmt
EOY$351,559EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$287,230BOYAmt
EOY$206,564EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,040,649BOYAmt
EOY$584,603EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,080,862BOYAmt
EOY$980,148EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$332,198BOYAmt
EOY$332,198EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,413,060BOYAmt
EOY$1,312,346EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,453,709BOYAmt
EOY$1,896,949EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$100,828ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$114NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,110,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$647,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,293,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$958,983CurrentTaxYearMinus1YearAmt
Current Tax Year$901,004CurrentTaxYearAmt
Total$5,912,206TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,110,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$647,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,293,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$958,983CurrentTaxYearMinus1YearAmt
Current Tax Year$901,004CurrentTaxYearAmt
Total$5,912,206TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$622,377SubstantialContributorsTotAmt
Public Support Total170$5,289,829PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,543CurrentTaxYearMinus1YearAmt
Current Tax Year$3,478CurrentTaxYearAmt
Total$15,051TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,731CurrentTaxYearMinus1YearAmt
Current Tax Year$4,658CurrentTaxYearAmt
Total$178,307TotalAmt
FieldValueIRS element (for citing)
Total Support$6,105,564TotalSupportAmt
Public Support CY1700.86640PublicSupportCY170Pct
Public Support PY1700.87600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,520OtherCostOrOtherBasisAmt
Depreciation$187,520DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,300OtherCostOrOtherBasisAmt
Depreciation$64,300DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$379,885OtherCostOrOtherBasisAmt
Depreciation$379,885DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$84,000
DEVICES HELD FOR FUTURE AWARDS$1,106,038
RIGHT-OF-USE ASSET$206,564
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,396,602TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CURRENT MATURITIES OF LEASE LIABILITY$81,778
LEASE LIABILITY$124,786
FieldValueIRS element (for citing)
Total Liability$206,564TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,422,247TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$114NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$508,310DonatedServicesAndUseFcltsAmt
Revenue Not Reported$508,424RevenueNotReportedAmt
Revenue Subtotal$913,823RevenueSubtotalAmt
Other Revenues Not Included-$90,860OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$90,860RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$822,963TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,522,961TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$508,310DonatedServicesUseFcltsAmt
Other Expenses Included$90,860OtherExpensesIncludedAmt
Expenses Not Reported$599,170ExpensesNotReportedAmt
Expenses Subtotal$923,791ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$923,791TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -90,860.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 90,860.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PERSIMMON WOODSEvent1Nm
Gross Receipts Event1$206,912GrossReceiptsEvent1Amt
Charitable Contri Event1$202,229CharitableContriEvent1Amt
Gross Revenue Event1$4,683GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,724RentFacilityCostsEvent1Amt
Food And Beverage Event1$24,598FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$59,538OtherDirectExpensesEvent1Amt
Gross Receipts Total$206,912GrossReceiptsTotalAmt
Charitable Contributions Tot$202,229CharitableContributionsTotAmt
Gross Revenue Total Events$4,683GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,724RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$24,598FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$59,538OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$90,860DirectExpenseSummaryEventsAmt
Net Income Summary-$86,177NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAWARDING OF ELECTRICAL VEHICLES AND VEHICLE PARTSGrantTypeTxt
Recipient174RecipientCnt
Non Cash Assistance$318,911NonCashAssistanceAmt
Valuation Method UsedBOOK VALUEValuationMethodUsedDesc
Non Cash AssistanceSEE BELOWNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:RECIPIENTS SELECTED BY THE DRAFT SELECTION COMMITTEE ATTEND A MULTI-DAY TRAINING AND ASSESSMENT PROGRAM WHERE THEY RECEIVE THEIR MOBILITY DEVICE. AFTER THIS PROGRAM, DRAFT RETAINS CONTACT WITH RECIPIENTS TO ENSURE MOBILITY DEVICES ARE FUNCTIONING PROPERLY, THE RECIPIENT DOES NOT NEED ADDITIONAL ASSISTANCE, ETC.
PART III, COLUMN F:DRAFT AWARDS ELECTRICAL VEHICLES AND PARTS TO INDIVIDUALS WHO HAVE INCURRED ILLNESS OR INJURY RESULTING IN PERMANENT DISABILITY AND DIFFICULTY WHEN WALKING.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndLoan From OrganizationLoanFromOrganizationInd
ALLY CHAIR COMPANY
SOLE OWNER IS THE PRESIDENT GERALD KERRACCOUNTS PAYABLE - VEHICLES & SUPPORTYes (X)$10,267000
J2 MANAGEMENT
SOLE OWNER IS THE PRESIDENT GERALD KERRACCOUNTS RECEIVABLE$103,884000Yes (X)
FieldValueIRS element (for citing)
Total Balance Due$114,151TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GERALD KERR
PRESIDENT$84,000RENT EXPENSE0
TECHNOLOGICAL SUPPORT CORPORATION
SOLE OWNER IS PRESIDENT GERALD KERR$51,256DEVICE STORAGE AND MAINTENANCE0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE L, PART IV:DRAFT'S PRESIDENT IS AN INCOMPLETE QUADRIPLEGIC. TO ACCOMMODATE THE NEEDS OF THE PRESIDENT, DRAFT OPERATES FROM A 2,800 SQUARE FEET LEASED ADDITION TO HIS PERSONAL RESIDENCE. MOST DRAFT EMPLOYEES AS WELL AS VOLUNTEERS WORK IN THIS LEASED SPACE. RENT IS PAID AT A FAIR MARKET VALUE RENTAL RATE.
SCHEDULE L, PART IV:ON APRIL 11, 2014, DRAFT SOLD ITS SEGWAY INVENTORY, EFFECTIVE JANUARY 1, 2014, FOR $1,327,000 TO TECHNOLOGICAL SUPPORT CORPORATION (TSC), AN ENTITY OWNED BY DRAFT'S PRESIDENT. PURSUANT TO THE PROVISIONS OF THE MISSOURI NONPROFIT CORPORATION ACT REGARDING APPROVAL OF A CONFLICT OF INTEREST TRANSACTION, THE SALE TRANSACTION WAS PRESENTED TO THE MISSOURI ATTORNEY GENERAL'S OFFICE AND ALL MODIFICATIONS WERE MADE AS RECOMMENDED. ON MARCH 28, 2014, DRAFT WAS NOTIFIED BY THE MISSOURI ATTORNEY GENERAL'S OFFICE THAT THERE WERE NO OBJECTIONS TO THE TRANSACTION. TSC UNDERTOOK THE RELATED MAINTENANCE, WARRANTY AND OVERHEAD COSTS ASSOCIATED WITH THE SEGWAYS. TSC ALSO ASSUMED ALL SERVICE AND OPERATING AGREEMENTS OF DRAFT WITH RESPECT TO THE SEGWAY INVENTORY AS PART OF SUCH PURCHASE. TSC RE-SELLS PORTIONS OF THE SEGWAY INVENTORY TO DRAFT AND REBATES TO DRAFT ALL NET PROFITS FROM THE SALE OF THE SEGWAY INVENTORY PURCHASED BY DRAFT. THE FULL PURCHASE PRICE WAS FINANCED BY TSC THROUGH AN INTEREST-BEARING PROMISSORY NOTE ISSUED BY DRAFT, WHICH WAS REPAID DURING 2016.
SCHEDULE L, PART IV:DRAFT SHARES LEASED FACILITIES AS WELL AS EMPLOYEE SERVICES WITH ENTITIES OWNED BY THE PRESIDENT, TSC, CON-AG, LLC AND THE ALLY CHAIR COMPANY. RENT AND OTHER OCCUPANCY RELATED EXPENSES ARE ALLOCATED TO THESE ENTITIES BASED ON THEIR ESTIMATED OCCUPIED SPACE COMPARED TO THE TOTAL OCCUPIED SPACE AS THE ALLOCATION FACTOR. SALARIES AND RELATED OPERATING EXPENSES ARE ALLOCATED TO THESE ENTITIES BASED ON ESTIMATES OF EACH EMPLOYEE'S TIME SPENT ON MATTERS RELATING TO THESE ENTITIES. DEPENDING ON THE TIMING OF REIMBURSEMENT, AMOUNTS CAN BE DUE TO/DUE FROM THESE ENTITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BDRAFT'S 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY DRAFT'S PRESIDENT AND BOOKKEEPER BEFORE IT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CDRAFT DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND MANAGEMENT WHEN THEY START THEIR TERM AND ASKS THEM TO SIGN OFF ON AN ACKNOWLEDGEMENT. MANAGEMENT ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING TRANSACTIONS AND INQUIRING WHEN QUESTIONS ARISE, THEN DISCLOSING ANY CONFLICT IF ONE EXISTS.
FORM 990, PART VI, SECTION B, LINE 15DRAFT'S PRESIDENT IS A VOLUNTEER AS ARE ALL OF DRAFT'S OFFICERS AND TRUSTEES. COMPENSATION FOR DRAFT'S EMPLOYEES IS DETERMINED BY THE PRESIDENT AND REVIEWED/APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DRAFT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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