DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY (EIN 55-0877645)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202231339349302408
Schema version
2020v4.2
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)
Return2022-05-13T08:31:56-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Line1ONE NORTH BRENTWOODAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGERALDPersonFirstNm
Person LastKERRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMINDY G KRUEGERPreparerPersonNm
PTINP01290370PTIN
Phone3142903300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERALD KERRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 FOX RIDGE RDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$768,055GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DRAFT.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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,110,438PYContributionsGrantsAmt
CY Contributions Grants$647,863CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,601PYInvestmentIncomeAmt
CY Investment Income$1,503CYInvestmentIncomeAmt
PY Other Revenue-$38,632PYOtherRevenueAmt
CY Other Revenue$86,889CYOtherRevenueAmt
PY Total Revenue$2,075,407PYTotalRevenueAmt
CY Total Revenue$736,255CYTotalRevenueAmt
PY Grants And Similar Paid$684,216PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$394,756CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,826PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$151,249CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$32,182PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$11,343CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,027CYTotalFundraisingExpenseAmt
PY Other Expenses$550,615PYOtherExpensesAmt
CY Other Expenses$588,779CYOtherExpensesAmt
PY Total Expenses$1,358,839PYTotalExpensesAmt
CY Total Expenses$1,146,127CYTotalExpensesAmt
PY Revenues Less Expenses$716,568PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$409,872CYRevenuesLessExpensesAmt
Total Assets BOY$2,517,328TotalAssetsBOYAmt
Total Assets EOY$3,223,175TotalAssetsEOYAmt
Total Liabilities BOY$216,878TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,324,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,300,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,898,578NetAssetsOrFundBalancesEOYAmt
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$1,041,364ExpenseAmt
Grant$394,756GrantAmt
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 2021 FISCAL YEAR, THE SEGS4VETS PROGRAM PROVIDED SERVICES TO 400 VETERANS, INCLUDING ISSUING 11 DEVICES AND SERVING MORE THAN 1,700 MILITARY FAMILY MEMBERS CONTINUING OUR MISSION THROUGH THE PANDEMIC. 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$1,041,364TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HAL HORNBURG
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GERALD KERR
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
AL KISLER
VICE PRESIDENT / TREASURER20.00Yes (X)Yes (X)$0$0$0
ALAN MACCINI
VICE PRESIDENT / SECRETARY4.00Yes (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
All Other Contributions$647,863AllOtherContributionsAmt
Noncash Contributions$5,554NoncashContributionsAmt
Total Contributions$647,863TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,503TotalRevenueColumnAmt
Exclusion$1,503ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$36,000GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,800CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,200TotalRevenueColumnAmt
Exclusion$4,200ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,689TotalRevenueColumnAmt
Exclusion$82,689ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$82,689OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$736,255TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$88,392ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Program Services$25ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$394,731TotalAmt
Program Services$394,731ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$140,591TotalAmt
Program Services$130,032ProgramServicesAmt
Management And General$7,044ManagementAndGeneralAmt
Fundraising$3,515FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,658TotalAmt
Program Services$9,858ProgramServicesAmt
Management And General$534ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,274TotalAmt
Management And General$10,274ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,250TotalAmt
Management And General$23,250ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$11,343TotalAmt
Fundraising$11,343FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,011TotalAmt
Program Services$99,459ProgramServicesAmt
Management And General$11,821ManagementAndGeneralAmt
Fundraising$5,731FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,136TotalAmt
Program Services$3,515ProgramServicesAmt
Management And General$414ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,886TotalAmt
Program Services$106,154ProgramServicesAmt
Management And General$12,488ManagementAndGeneralAmt
Fundraising$6,244FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,410TotalAmt
Program Services$29,248ProgramServicesAmt
Management And General$3,441ManagementAndGeneralAmt
Fundraising$1,721FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$126,944TotalAmt
Program Services$125,751ProgramServicesAmt
Management And General$1,193ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,289TotalAmt
Program Services$18,260ProgramServicesAmt
Management And General$2,029ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$57,734$57,734
ASSESSMENT AND TRAINING$53,853$53,853
VEHICLE COSTS$13,189$11,211$1,978
SUBSCRIPTIONS$869$739$130

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,934TotalAmt
Program Services$794ProgramServicesAmt
Management And General$140ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,146,127TotalAmt
Program Services$1,041,364ProgramServicesAmt
Management And General$74,736ManagementAndGeneralAmt
Fundraising$30,027FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,446,170BOYAmt
EOY$1,768,423EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$350,000BOYAmt
EOY$125EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$390,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$631,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$490,244LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$241,606BOYAmt
EOY$141,461EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,552BOYAmt
EOY$7,280EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$84,000BOYAmt
EOY$1,305,886EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,517,328BOYAmt
EOY$3,223,175EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,690BOYAmt
EOY$39,259EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,950EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$157,900BOYAmt
EOY$1,220,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,288BOYAmt
EOY$42,288EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$216,878BOYAmt
EOY$1,324,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,211,738BOYAmt
EOY$1,809,866EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,712BOYAmt
EOY$88,712EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,300,450BOYAmt
EOY$1,898,578EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,517,328BOYAmt
EOY$3,223,175EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$409,872ReconcilationRevenueExpnssAmt
Prior Period Adjustments$8,000PriorPeriodAdjustmentsAmt
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$1,580,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,556,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,857,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,110,438CurrentTaxYearMinus1YearAmt
Current Tax Year$647,863CurrentTaxYearAmt
Total$7,752,962TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,580,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,556,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,857,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,110,438CurrentTaxYearMinus1YearAmt
Current Tax Year$647,863CurrentTaxYearAmt
Total$7,752,962TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$769,781SubstantialContributorsTotAmt
Public Support Total170$6,983,181PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,601CurrentTaxYearMinus1YearAmt
Current Tax Year$1,503CurrentTaxYearAmt
Total$12,731TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,378CurrentTaxYearMinus1YearAmt
Current Tax Year$86,889CurrentTaxYearAmt
Total$237,961TotalAmt
FieldValueIRS element (for citing)
Total Support$8,003,654TotalSupportAmt
Public Support CY1700.87250PublicSupportCY170Pct
Public Support PY1700.87580PublicSupportPY170Pct
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$160,030DepreciationAmt
Book Value$27,490BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,300OtherCostOrOtherBasisAmt
Depreciation$61,125DepreciationAmt
Book Value$3,175BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$379,885OtherCostOrOtherBasisAmt
Depreciation$269,089DepreciationAmt
Book Value$110,796BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$141,461TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$84,000
DEVICES HELD FOR FUTURE AWARDS$1,221,886
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,305,886TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$42,288Amt
FieldValueIRS element (for citing)
Total Liability$42,288TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,282,365TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$514,310DonatedServicesAndUseFcltsAmt
Revenue Not Reported$514,310RevenueNotReportedAmt
Revenue Subtotal$768,055RevenueSubtotalAmt
Other Revenues Not Included-$31,800OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$31,800RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$736,255TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,692,237TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$514,310DonatedServicesUseFcltsAmt
Other Expenses Included$31,800OtherExpensesIncludedAmt
Expenses Not Reported$546,110ExpensesNotReportedAmt
Expenses Subtotal$1,146,127ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,146,127TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -31,800.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 31,800.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonTAYLOR MANAGEMENT GROUP LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 50155AddressLine1Txt
CityCLAYTONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$11,343RetainedByContractorAmt
Net To Organization-$11,343NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$11,343TotalRetainedByContractorsAmt
Total Net To Organization-$11,343TotalNetToOrganizationAmt

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
Recipient11RecipientCnt
Non Cash Assistance$394,731NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TECHNOLOGICAL SUPPORT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgSOLE OWNER IS THE PRESIDENT GERALD KERRRelationshipWithOrgTxt
Loan PurposeACCOUNTS PAYABLE - VEHICLES & SUPPORTLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Balance Due$22,950BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$22,950TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GERALD KERR
PRESIDENT$84,000RENT EXPENSE0
TECHNOLOGICAL SUPPORT CORPORATION
SOLE OWNER IS PRESIDENT GERALD KERR$1,521,025ELECTRICAL VEHICLES, PARTS, & SUPPORT PURCHASED FOR AWARDING TO DISABLED INDIVIDUALS0
ALLY CHAIR COMPANY
SOLE OWNER IS PRESIDENT GERALD KERR$6,000ASSEMBLY EXPENSES OF ELECTRICAL VEHICLES FOR AWARDING TO DISABLED INDIVIDUALS0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE L, PART IV:DRAFT'S PRESIDENT IS AN INCOMPLETE QUADRIPLEGIC. TO ACCOMODATE THE NEEDS OF THE PRESIDENT, DRAFT OPERATES FROM A 2,800 SQ 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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