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Nonprofiteer
← CENTER FOR LIVING INDEPENDENTLY IN THE CNMI

Form 990 for tax year 2023

Filed by CENTER FOR LIVING INDEPENDENTLY IN THE CNMI.

Totals

Total revenue
$529,265
Total expenses
$565,687
Contributions and grants received
$529,265
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$421,340
Total liabilities, end of year
$254,541
Net assets or fund balances, end of year
$166,799
Program services expenses (Part IX)
$494,328
Management and general expenses
$69,408
Fundraising expenses
$1,951
Program service expenses (Part III)
$494,328

Program services were 87.4% 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.

  • 1c · Fundraising events

    $3,084

  • 1e · Government grants (contributions)

    $407,893

  • 1f · All other contributions, gifts and grants

    $118,288

  • 1g · Noncash contributions included above

    $18,000

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $230,737 · program services $229,837 · management and general $900

  • 9 · Other employee benefits

    total $5,541 · program services $5,517 · management and general $24

  • 10 · Payroll taxes

    total $17,651 · program services $17,582 · management and general $69

  • 11c · Fees: accounting

    total $13,000 · program services $13,000

  • 11g · Fees: other

    total $6,838 · program services $6,730 · management and general $108

  • 13 · Office expenses

    total $121,668 · program services $112,240 · management and general $7,477 · fundraising $1,951

  • 16 · Occupancy

    total $37,939 · program services $19,835 · management and general $18,104

  • 17 · Travel

    total $18,408 · program services $17,949 · management and general $459

  • 22 · Depreciation, depletion and amortization

    total $37,452 · management and general $37,452

  • 23 · Insurance

    total $7,914 · program services $7,914

  • 24a · Other expenses: CLIENT ASSISTANCE SERVICE

    total $68,539 · program services $63,724 · management and general $4,815

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $289,142 · end of year $288,290

  • 3 · Pledges and grants receivable

    beginning of year $14,569 · end of year $36,704

  • 10a · Land, buildings and equipment: cost or other basis

    $300,939

  • 10b · Land, buildings and equipment: accumulated depreciation

    $205,143

  • 10c · Land, buildings and equipment, net

    beginning of year $133,248 · end of year $95,796

  • 15 · Other assets

    beginning of year $3,183 · end of year $550

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,362 · end of year $5,364

  • 19 · Deferred revenue

    beginning of year $232,559 · end of year $249,177

  • 27 · Net assets without donor restrictions

    beginning of year $203,221 · end of year $166,799

Mission and programs · 2023

Mission

To ensure the rights of people with disabilities to live independently in the CNMI.

Activities or mission (Part I)

Dedicated to train people with disabilities to live independently in the CNMI

  • Ensure the rights of people with disabilities to live independently in the CNMI. To support people with disabilities toward self-sufficiency and self-direction. The number of individuals benefited from the program is approximately 256 individuals.

    Expenses $494,328

  • The Center serves as administrative office and training center. The space occupied by the organization was provided by the CNMI government for free with an estimated fair market value of $1,500 per month. The total number of individuals benefited from the program is approximately 69 individuals.

As filed on the 2023 return.

Listed in Part VII

  • Emeterio Fitial

    President

    Total calculated
    $0
    Hours/week
    2

  • Elaine Wabol

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Polly Omechelang

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • John Cabrera

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Peter Hocog

    Member

    Total calculated
    $0
    Hours/week
    1

  • Isidro Kani

    Member

    Total calculated
    $0
    Hours/week
    1

  • Felipe Aquino Jr

    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
20 November 2024
IRS schema version
2023v5.1
Source object
202403259349301755

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