Dccca Inc in Lawrence, Kansas (KS)

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Dccca Inc
Employer Identification Number (EIN)237368880
Name of OrganizationDccca Inc
Address3312 Clinton Pkwy, Lawrence, KS 66047-3624
ActivitiesRehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
SubsectionCharitable Organization, Educational Organization
Ruling Date05/1975
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$47,306,843
Amount of Income$31,983,408
Form 990 Revenue Amount$18,733,263
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Prevention Only


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Amount of income in 2014: $31,983,408 (it was $21,121,204 in 2013)
This organization: 

 $31,983,408
Other organizations performing similar types of work: 

 $267,618

Assets in 2014: $47,306,843 (it was $45,271,714 in 2013)
Dccca Inc: 

 $47,306,843
Other organizations performing similar types of work: 

 $139,062

Expenses in 2013: $18,931,232
This organization: 

 $18,931,232
Other organizations performing similar types of work: 

 $364,123

Income to expenses ratio in 2013: 1.7
This organization: 

 1.7
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 366
Dccca Inc: 

 366
Other organizations performing similar types of work: 

 13

Employees paid over $100,000 in 2013: 1.9%
This organization: 

 1.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 52.6%
Dccca Inc: 

 52.6%
Other organizations performing similar types of work: 

 98.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10965558
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return414366
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,065,631$959,984
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$99,777$94,753
Total number of individuals who received more than $100,000 of reportable compensation from the organization76
Total number of independent contractors who received more than $100,000 of compensation from the organization11
Statement of Revenue
201120122013
Total revenue$21,167,502$19,384,040$21,121,204
Contributions, Gifts, Grants and Other Similar Amounts$12,923,440$11,103,624$11,107,110
Program Service Revenue$7,152,323$7,252,402$8,274,911
624100$4,118,850$5,076,485
624100$1,732,650$1,846,601
Other Residential Care Facilities $1,225,980$1,149,120
621400$174,922$202,705
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$643,628$740,263$831,364
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$-29,271$-46,040$1,988
Gross rents (Real / Personal)$272,391 / $0$106,750 / $0$1,988 / $0
Less: rental expenses (Real / Personal)$301,662 / $0$152,790 / $0$0 / $0
Rental income or (loss) (Real / Personal)$-29,271 / $0$-46,040 / $0$1,988 / $0
Net gain/loss from sales of assets other than inventory$394,682$183,727$847,053
Gross amount from sales of assets other than inventory (Securities / Other)$17,976,441 / $267,571$11,018,568 / $584,622$13,475,318 / $20,642
Less: cost or other basis and sales expenses (Securities / Other)$17,711,679 / $137,651$10,965,413 / $454,050$12,646,732 / $2,175
Gain or (loss) (Securities / Other)$264,762 / $129,920$53,155 / $130,572$828,586 / $18,467
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$82,700$150,064$58,778
900099$60,177$35,595
900099$45,729$23,183
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$19,471,359$18,593,381$18,931,232
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$862,071$688,135$639,020
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$9,660,592$9,177,332$8,748,990
Pension plan accruals and contributions$51,554$103,580
Other employee benefits$801,992$1,155,932
Payroll taxes$866,284$842,719$810,922
Fees for services (non-employees)
Management$0$0
Legal$6,873$3,689
Accounting$30,680$29,200
Lobbying$11,662$19,992
Professional fundraising services$0$0$0
Investment management fees$110,298$119,821
Other$262,134$159,388
Advertising and promotion$28,444$31,612
Office expenses$517,538$456,756
Information technology$207,481$130,593
Royalties$0$0
Occupancy$578,211$501,606
Travel$565,451$484,477
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$51,345$44,561
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$480,951$506,774
Insurance$170,475$177,162
Other expenses$2,831,755$3,517,927
Other expenses$1,207,063$1,295,894
Other expenses$23,788$29,336
Other expenses$-52,500$-36,000
Balance Sheet
201120122013
Total assets$41,889,262$42,095,111$45,271,714
Cash - non-interest-bearing$-4,570$-46,881
Savings and temporary cash investments$3,118,035$2,051,629
Pledges and grants receivable, net$2,041,375$2,028,265
Accounts receivable, net$69,058$230,710
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$362,016$326,271
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$158,982$157,900
Land, buildings, and equipment: cost or other basis$9,761,122$9,317,609
Investments - publicly traded securities$26,389,702$30,960,267
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$199,391$245,944
Total liabilities$3,727,304$3,449,606$3,173,233
Accounts payable and accrued expenses$1,811,085$1,859,881
Grants payable$0$0
Deferred revenue$1,638,521$1,313,352
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$38,161,958$38,645,505$42,098,481
Unrestricted net assets$38,624,262$42,080,300
Temporarily restricted net assets$21,243$18,181
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$77,125,536
Subtotal Support$77,125,536
Gifts, grants, contributions, and membership fees received$77,125,536
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$83,155,216
Public Support$77,125,536
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,294,548
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$735,132
Gross receipts from related activities, etc.$31,387,367
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$0$0$0
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Dccca Inc3312 Clinton Pkwy, Lawrence, KS 66047-3624KS1975-05$31,983,408
2Soledad Enrichment Action Inc222 N Virgil Ave, Los Angeles, CA 90004-3622CA1993-01$16,220,179
3Valley Cities Counseling And Consultation325 W Gowe St, Kent, WA 98032-5892WA1965-12$16,142,976
4Sigma House Of Springfield Inc800 S Park Ave, Springfield, MO 65802-4855MO1977-10$3,102,958
5The Community Drug And Alcohol Council Inc3804 North 9th Ave, Pensacola, FL 32503-8813FL1973-02$2,792,776
6West Virginia Secondary School Activities Commission2875 Staunton Tpke, Parkersburg, WV 26104-7219WV1948-11$2,270,803
7Washington Regional Alcohol Program7700 Leesburg Pike Ste 249, Falls Church, VA 22043-2623VA1987-07$1,825,410
8Shalom Inc1080 N Delaware Ave Ste 202, Philadelphia, PA 19125-4319PA1977-11$1,753,767
9Unitas Therapeutic Community Inc830 Southern Blvd Fl 4, Bronx, NY 10459-5203NY1977-07$1,335,597
10San Juan County Partnership Inc3535 E 30th St Ste 239, Farmington, NM 87402-8820NM1993-09$1,036,156
11Urban Ounce Of Prevention Services Incoporated1735 S Hawkins Ave Ste B, Akron, OH 44320-3902OH1989-10$838,259
12Substance Abuse Council Of Indian River County Inc1507 20th St, Vero Beach, FL 32960-3563FL1991-04$831,902
13Together418 Carpenter Rd Se Ste 203, Lacey, WA 98503-7905WA1994-11$747,570
14Substance Abuse Prevention Team Of Essex County Inc173 Lord Howe St, Ticonderoga, NY 12883-1221NY1993-12$719,401
15Task Force On Violent Crime Charitable Fund2239 E 14th St, Cleveland, OH 44115-2329OH1985-05$688,396
16Urban Minority Alcoholism Outreach Program Of Cincinnati3021 Vernon Place 2, Cincinnati, OH 45219-2417OH1986-11$651,500
17Substance Abuse Prevention Coalition Of Southeast Michigan4420 Livernois, Troy, MI 48098MI1991-04$537,095
18Urban Minority Alcoholism And Drug Outreach Program Of Dayton1 Elizabeth Place 400, Dayton, OH 45417-3445OH1989-01$513,791
19Kansas Alliance Of Alcohol & Other Drug Services Inc1301 Sw Topeka Blvd, Topeka, KS 66612-1816KS1996-02$0
20Turner House Incorporated2052 N 3rd St, Kansas City, KS 66101-1867KS1972-03$0
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas1
Arizona4
California31
Colorado10
Connecticut5
District of Columbia2
Delaware2
Florida17
Georgia7
Iowa6
Idaho1
Illinois9
Indiana7
Kansas3
Kentucky4
Louisiana6
Massachusetts5
Maryland6
Michigan6
Minnesota4
Missouri8
Mississippi4
Montana7
North Carolina6
Nebraska1
New Hampshire1
New Jersey7
New Mexico2
Nevada2
New York19
Ohio21
Oklahoma6
Oregon6
Pennsylvania11
Rhode Island3
South Carolina1
Tennessee6
Texas17
Utah2
Virginia5
Washington11
Wisconsin9
West Virginia3
International1
Total300

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