Totals
- Total revenue
- $3,380,141
- Total expenses
- $3,662,458
- Contributions and grants received
- $3,165,320
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $212,599
- Other revenue
- $2,222
- Total assets, end of year
- $9,824,933
- Total liabilities, end of year
- $1,967,858
- Net assets or fund balances, end of year
- $7,857,075
- Program services expenses (Part IX)
- $3,017,406
- Management and general expenses
- $644,978
- Fundraising expenses
- $74
- Program service expenses (Part III)
- $3,017,406
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,985,656
-
1f · All other contributions, gifts and grants
$179,664
-
1g · Noncash contributions included above
$68,766
-
3 · Investment income
total $212,599 · related or exempt $7,816 · excluded $204,783
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $2,222 · related or exempt $2,222
-
11e · Other revenue, total
$2,222
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,066,534 · program services $1,639,261 · management and general $427,273
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $252,769 · program services $220,949 · management and general $31,820
-
10 · Payroll taxes
total $172,574 · program services $172,524 · management and general $50
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $594,222 · program services $366,464 · management and general $227,758
-
12 · Advertising and promotion
total $5,522 · program services $1,760 · management and general $3,762
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $249,335 · program services $109,473 · management and general $139,862
-
17 · Travel
total $14,007 · program services $9,778 · management and general $4,229
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $33,491 · management and general $33,489 · fundraising $2
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $30,135 · program services $20,629 · management and general $9,506
-
24a · Other expenses: SUPPLIES
total $91,023 · program services $92,076 · management and general -$1,053
-
24b · Other expenses: BOOK DEPRECIATION
total $38,250 · management and general $38,250
-
24c · Other expenses: TELEPHONE & INTERNET
total $35,267 · program services $31,931 · management and general $3,336
-
24d · Other expenses: MISCELLANEOUS & INDIRECT EXP
total $22,400 · program services $325,124 · management and general -$302,724
-
24e · All other expenses
total $56,929 · program services $27,437 · management and general $29,420 · fundraising $72
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,495 · end of year $262,911
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,668,962 · end of year $775,856
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $8,153 · end of year $8,728
-
9 · Prepaid expenses and deferred charges
beginning of year $57,657 · end of year $76,794
-
10a · Land, buildings and equipment: cost or other basis
$362,016
-
10b · Land, buildings and equipment: accumulated depreciation
$275,294
-
10c · Land, buildings and equipment, net
beginning of year $122,955 · end of year $86,722
-
11 · Investments: publicly traded securities
beginning of year $6,645,028 · end of year $7,036,205
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,853,666 · end of year $1,577,717
-
17 · Accounts payable and accrued expenses
beginning of year $161,448 · end of year $226,831
-
19 · Deferred revenue
beginning of year $955,314 · end of year $66,673
-
25 · Other liabilities
beginning of year $1,935,125 · end of year $1,674,354
-
27 · Net assets without donor restrictions
beginning of year $6,243,029 · end of year $5,629,937
-
28 · Net assets with donor restrictions
beginning of year $1,317,000 · end of year $2,227,138
Mission and programs · 2023
Mission
CENTER FOR INDEPENDENT LIVING (CIL) PROVIDES SERVICES, SUPPORT AND ADVOCACY TO ENHANCE THE RIGHTS AND ABILITIES OF PEOPLE WITH DISABILITIES TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES AND TO LIVE SELF-DETERMINED LIVES.
-
CORE CONSUMER SERVICES: HOUSING ACCESS, REFERRAL & ASSISTING TECHNOLOGY-MORE THAN 1,000 INDIVIDUALS RECEIVED CIL'S CORE SERVICES IN FISCAL 2018, RECEIVING ONE-ON-ONE, PEER BASED, TAILORED TRAINING IN NECESSARY SKILLS SUCH AS MONEY AND TIME MANAGEMENT, HEALTH AND MEDICATION MAINTENANCE, SOCIAL AND SAFETY SKILLS. MORE THAN 325 INDIVIDUALS RECEIVED HELP FINDING, QUALIFYING OR RETAINING THEIR HOUSING. SPECIALISTS MATCHED INDIVIDUALS WITH THE RIGHT ASSISTIVE TECHNOLOGY TO ALLOW THEM TO WORK OR LIVE AT HOME, AND MORE THAN 40 CONSUMERS RECEIVED SPECIALIZED HOME MODIFICATIONS (RAMPS, GRAB BARS, LIFTS) THAT ENABLE THEM TO CONTINUE TO LIVE SAFELY. A PROGRAM TO TRANSITION INDIVIDUALS FROM INSTITUTIONS INTO THE COMMUNITY WAS CONTINUED.
Expenses $2,288,932
-
MOBILITY MATTERS!-TRAVEL TRAINING & TRANSIT ACCESS-CIL TRAVEL TRAINING PROGRAMS HAVE BECOME THE BAY AREA MODEL FOR TEACHING PEOPLE WITH ALL TYPES OF DISABILITIES HOW TO GET WHERE THEY NEED TO, QUICKLY AND AFFORDABLY. PARTNERSHIPS WITH ACTC, MTC AND OTHER BAY AREA CITIES HAVE EXPANDED EXPONENTIALLY SINCE THE INCEPTION OF THE PROGRAM. 40+ PEOPLE WERE TRAINED ONE-ON-ONE TO GET WHERE THEY WANT TO THIS YEAR AND THE PROGRAM CONTINUES TO REACH MORE PEOPLE. A PARTNERSHIP WITH BART RESULTED IN MAKING THEIR WEB SITE MORE ACCESSIBLE, GETTING TRAIN AND TRANSIT INFORMATION TO ALL THEIR RIDERS WITH DISABILITIES (VISION, HEARING & PHYSICAL). CIL JOINED OTHER DISABILITY ADVOCATES TO ENSURE THAT THE PLANNED NEW BART CARS BE BUILT WITH ACCESS FOR RIDERS WITH VISUAL, HEARING AND PHYSICAL LIMITATIONS ALONGSIDE OTHER RIDERS.
Expenses $399,512
-
INDEPENDENT LIVING & QUALITY OF LIFE - INDIVIDUALS RECEIVED INDEPENDENT LIVING SKILLS TRAINING IN HEALTH AND SAFETY, COMMUNITY RESOURCES, MEAL PLANNING AND NUTRITION, SELF-ADVOCACY, SEXUAL AWARENESS, PERSONAL ASSISTANT MANAGEMENT, HOUSEHOLD MANAGEMENT, RECREATION AND LEISURE, AND MONEY MANAGEMENT. MORE THAN 100 SENIORS PER YEAR PARTICIPATE IN THE SUCCESSFUL "LIVING WELL WITH A DISABILITY" CURRICULM, LEARNING HOW TO MANAGE AND THRIVE WITH AGE-RELATED DISABILITIES, OVERCOMING ISOLATION AND DEPRESSION AS WELL AS NEW PHYSICAL IMPAIRMENTS, CIL ENTERED INTO A COUNTY-WIDE PARTNERSHIP WITH THE ARE AGENCY ON AGING (AAA) AND THE HAYWARD ILC TO EXPAND RESOURCES FOR SENIORS.
Expenses $328,962
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara KershnarSARA KERSHNAR
DEVELOPMENT DIR.
- Total calculated
- $128,938
- From this org
- $112,690
- From related orgs
- $0
- Other
- $16,248
- Hours/week
- 40
-
Karen RoseKAREN ROSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia ContrerasALICIA CONTRERAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan LeonJOAN LEON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Devva KasnitzDEVVA KASNITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sunaura TaylorSUNAURA TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judith RogersJUDITH ROGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dominika BednarskaDOMINIKA BEDNARSKA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lateef McLeodLATEEF MCLEOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua HalsteadJOSHUA HALSTEAD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kanwar SinghKANWAR SINGH
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ted DienstfreyTED DIENSTFREY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline GarrettJACQUELINE GARRETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349306602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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