2026-02-26T12:31:40-06:00 2025-09-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-10-01 431207270 DISABLED CITIZENS ALLIANCE FOR INDEPENDENCE INC DISA 5732443315 8 MISSOURI AVENUE VIBURNUM MO 65566 DENNIS ATKINS EXECUTIVE DIRECTOR 5732443315 2026-02-12 1 0 JEANNE DEE P01082093 3146555500 2024 2025-03-06 01:10:19Z DENNIS ATKINS 8 MISSOURI AVENUE VIBURNUM MO 65566 21143535 0 X WWW.DCAI.US X 1980 MO TO PROVIDE SOCIAL SERVICES AND AID TO DISABLED INDIVIDUALS TO ALLOW THEM TO LIVE INDEPENDENTLY IN THEIR OWN HOMES. 10 10 88 0 96209 0 591418 596692 17492804 16350996 795744 312061 3279 6212 18883245 17265961 0 0 0 0 15810681 15692411 0 0 0 1763914 1711586 17574595 17403997 1308650 -138036 31150180 33310998 0 0 31150180 33310998 TO PROVIDE SOCIAL SERVICES AND AID TO DISABLED INDIVIDUALS TO ALLOW THEM TO LIVE INDEPENDENTLY IN THEIR OWN HOMES. 0 0 15221466 16254787 THE ALLIANCE ADVANCES FUNDS ON BEHALF OF CONSUMERS TO PAY ATTENDANT SALARIES AND PAYROLL TAXES. BY THIS PROCESS THE CONSUMER IS CAPABLE OF REMAINING IN A PRIVATE RESIDENCE. DURING THE YEAR ENDED SEPTEMBER 30, 2025. THE MISSOURI HEALTHNET TITLE XIX REIMBURSED A TOTAL OF $16,254,787 TO COVER THE ADMINISTRATIVE COST INVOLVED IN THE ADVANCES AND TO COMPENSATE FOR THE EXPENSES INCURRED. 105512 VIBURNUM LICENSE OFFICE - THE ALLIANCE, DOING BUSINESS AS VIBURNUM LICENSE OFFICE, LLC, CONTRACTED WITH THE STATE OF MISSOURI TO OPERATE AND MANAGE A LICENSE OFFICE IN VIBURNUM AS PART OF OUR COMMUNITY OUTREACH. ALL OF THE EMPLOYEES INVOLVED IN THIS PROGRAM HAS A DISABILITY. 669049 THE ALLIANCE RECEIVED GRANTS FROM THE STATE OF MISSOURI TO FACILITATE INDEPENDENT LIVING. DURING THE YEAR ENDED SEPTEMBER 30, 2025. 15996027 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 12 0 1 88 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X TAMMIE BARRETT 5732445705 8 MISSOURI AVENUE VIBURNUM MO 65566 JANET HORN PRESIDENT 1.00 1.00 X X 0 0 0 BECKY CUNNINGHAM SECRETARY/TREASURER 1.00 X X 0 0 0 NEIL MANDEL MEMBER 1.00 1.00 X 0 0 0 PATSY MATHES VICE PRESIDENT 1.00 X X 0 0 0 TONETTE ANDERSON MEMBER 1.00 1.00 X 0 0 0 DONNA CULVER MEMBER 1.00 1.00 X 0 0 0 RICK JACKSON MEMBER 1.00 X 0 0 0 MERRY BERRY MEMBER 1.00 X 0 0 0 DEBORAH PRYOR MEMBER 1.00 X 0 0 0 RONDA PAYNE ASSISTANT DIRECTOR 40.00 1.00 X 132614 0 15506 DENNIS ATKINS EXECUTIVE DIRECTOR 40.00 1.00 X 172290 0 3059 BRAD DAVIS IT/MAINTENANCE 30.00 10.00 X 119846 0 0 424750 0 18565 3 0 1 0 0 69084 518904 8704 596692 CONSUMER DIRECTED SERVICES 621990 16254787 16254787 LICENSE OFFICE 900099 96209 96209 16350996 36956 36956 4152679 3877574 275105 275105 275105 OTHER INCOME 621610 6212 6212 6212 17265961 16254787 96209 318273 326137 231557 94580 13905619 13588899 316720 98187 58867 39320 717787 408684 309103 644681 456023 188658 198 198 11300 11300 150015 150015 1083252 1007355 75897 9738 9738 57830 57403 427 128094 42878 85216 MISCELLANEOUS EXPENSE 190531 86281 104250 DIRECT CONSUMER EXPENSE 57002 51370 5632 TRAINING 13936 6512 7424 DUES AND SUBSCRIPTIONS 9690 9690 17403997 15996027 1407970 0 3048140 2779787 1752373 1090217 26349667 29440994 31150180 33310998 0 0 X 31150180 33310998 31150180 33310998 31150180 33310998 -138036 2298854 0 X X 0 1 X 1 0 X 1402753 461154 531691 534803 527608 3458009 12519252 12715443 14935127 17400454 16254787 73825063 13922005 13176597 15466818 17935257 16782395 77283072 0 0 0 77283072 5482 6772 23874 35453 36956 108537 5482 6772 23874 35453 36956 108537 51904 10307 100432 59894 75296 297833 13979391 13193676 15591124 18030604 16894647 77689442 0.99480 0.99560 0.00140 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 19564815 2298854 2298854 17265961 0 17265961 17403997 0 17403997 0 17403997 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE DCAI FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOEM TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NCECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 PART I, LINE 2: GRANT FUNDS ARE MONITORED BY THE EXECUTIVE DIRECTOR AND PROGRAM STAFF, AND ARE USED ONLY FOR CONSUMER ASSISTANCE PRODUCTS AND SERVICES. X 0 0 0 0 0 0 0 0 0 DENNIS ATKINS EXECUTIVE DIRECTOR 169659 0 2631 0 0 0 2600 0 459 0 175349 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON ITS OWN. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS PREPARED BY AN INDEPENDENT CPA. ALL QUESTIONS ARE FIRST ANSWERED BY THE PREPARER BASED ON THE KNOWLEDGE OF ANSWERS IN PRIOR YEARS. THE MANAGEMENT PERSON WHO IS ASSIGNED BY THE EXECUTIVE DIRECTOR REVIEWS THE ENTIRE FILING AND MAKES ANY NECESSARY CORRECTIONS. THOSE CORRECTIONS ARE THEN RESPONDED TO AND MADE ON THE RETURN BY THE PREPARER. THE FORM IS THEN FORWARDED TO THE INTERNAL ACCOUNTANT WHO REVIEWS IT WITH THE EXECUTIVE DIRECTOR IN DETAIL. THE FORM 8879 IS THEN SIGNED, AND THE FORM IS ELECTRONICALLY FILED. THE BOARD OF DIRECTORS WILL APPROVE OR REQUIRE AMENDMENT OF THE FILED FORM AT ITS NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ARE REQUIRED TO ACKNOWLEDGE VIA SIGNATURE THEIR ACCEPTANCE OF THE BOARD'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. THE BOARD ATTEMPTS TO REMAIN INFORMED ABOUT COMPENSATION BEING PAID TO SIMILAR EXECUTIVES, BUT DUE TO THE REMOTE AND RURAL LOCATION OF THE OFFICES OF THIS ORGANIZATION, COMPARABILITY IS LIMITED. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES COMPENSATION AGREEMENTS FOR ALL OTHER EMPLOYEES AND REPORTS TO THE BOARD OF DIRECTORS WHAT ACTION HAS BEEN TAKEN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE BUILDING HEADQUARTERS. FORM 990, PART XII, LINE 2C: COMMITTEE OVERSIGHT PROCESS THE FINANCE COMMITTEE HAS NOT CHANGED ITS PROCESS FOR THE OVERSIGHT OF THE ENTITY DURING THE YEAR. VIBURNUM LICENSE OFFICE LLC 8 MISSOURI AVENUE VIBURNUM MO 65566 OPERATE MOTOR VEHICLE LICENSE OFFICE MO DISABLED CITIZENS ALLIANCE FOR INDEPENDENCE DISABLED CITIZENS ALLIANCE FOR INDEPENDENCE FOUNDATION INC 8 MISSOURI AVENUE VIBURNUM MO 65566 431779278 PROVIDE AFFORDABLE HOUSING AND IN-HOME SERVICES TO PERSONS WITH DISABILITIES MO 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0