Form 990 for tax year 2023
Filed by DAKOTA CENTER FOR INDEPENDENT LIVING INC.
Totals
- Total revenue
- $1,948,286
- Total expenses
- $1,912,657
- Contributions and grants received
- $589,288
- Grants paid
- $0
- Program service revenue
- $1,351,108
- Investment income
- $3,903
- Other revenue
- $3,987
- Total assets, end of year
- $545,693
- Total liabilities, end of year
- $251,415
- Net assets or fund balances, end of year
- $294,278
- Program services expenses (Part IX)
- $1,807,017
- Management and general expenses
- $105,640
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,807,017
Program services were 94.5% 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)
$587,780
-
1f · All other contributions, gifts and grants
$1,508
-
2a · Program service revenue: FEES FOR SERVICES
total $1,351,108 · related or exempt $1,351,108
-
3 · Investment income
total $3,903 · excluded $3,903
-
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
-
8a · Fundraising events: gross income
$3,987
-
8c · Net income from fundraising events
total $3,987
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $88,822 · program services $44,594 · management and general $44,228
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $733,613 · program services $726,702 · management and general $6,911
-
8 · Pension plan contributions
total $14,152 · program services $13,156 · management and general $996
-
9 · Other employee benefits
total $181,155 · program services $172,642 · management and general $8,513
-
10 · Payroll taxes
total $67,086 · program services $62,932 · management and general $4,154
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $43,814 · program services $21,150 · management and general $22,664
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,174 · program services $4,830 · management and general $4,344
-
12 · Advertising and promotion
total $17,077 · program services $16,636 · management and general $441
-
13 · Office expenses
total $63,365 · program services $59,553 · management and general $3,812
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,364 · program services $72,535 · management and general $1,829
-
17 · Travel
total $41,201 · program services $40,495 · management and general $706
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,114 · program services $10,639 · management and general $475
-
24a · Other expenses: SUPPLEMENTAL COSTS (MFP & ADRL
total $537,767 · program services $537,767
-
24b · Other expenses: TELEPHONE
total $17,151 · program services $13,791 · management and general $3,360
-
24c · Other expenses: EQUIPMENT RENT
total $6,576 · program services $4,066 · management and general $2,510
-
24d · Other expenses: CONSUMER ENTERTAINMENT
total $2,023 · program services $2,023
-
24e · All other expenses
total $4,203 · program services $3,506 · management and general $697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,840 · end of year $75,655
-
2 · Savings and temporary cash investments
beginning of year $22,780 · end of year $23,929
-
3 · Pledges and grants receivable
beginning of year $21,931 · end of year $50,020
-
4 · Accounts receivable
beginning of year $153,678 · end of year $172,610
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $34,243 · end of year $30,891
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $56,516 · end of year $73,550
-
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 $145,347 · end of year $119,038
-
17 · Accounts payable and accrued expenses
beginning of year $67,426 · end of year $99,347
-
19 · Deferred revenue
end of year $33,688
-
21 · Escrow or custodial account liability
beginning of year $144,689 · end of year $118,380
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $105,818 · end of year $127,469
-
28 · Net assets with donor restrictions
beginning of year $138,401 · end of year $166,809
Mission and programs · 2023
Mission
THE DAKOTA CENTER FOR INDEPENDENT LIVING BELIEVES IN EMPOWERING PEOPLE WITH DISABILITIES BY MINIMIZING BARRIERS, ADVOCATING FOR INCLUSION, AND PROMOTING CONSUMER CHOICE.
-
MFP/NDTDPP GRANT - TRANSITIONED 87 INDIVIDUALS FROM NURSING FACILITIES BACK INTO THE COMMUNITY. ASSISTED IN PURCHASING HOME FURNISHINGS SUCH AS BEDS, SHEETS, BLANKETS, PILLOWS, FOOD, DISHES, KITCHEN TABLE AND TV'S. ALSO PROVIDED ASSISTIVE DEVICES SUCH AS LIFT CHAIRS, THREE WHEEL SCOOTER, SET BACK HINGES, SHOWER CHAIR, HOYER LIFT, NON SLIP MATS, REACHES, RAMPS AND MODIFIED EATING UTENSILS.
Expenses $1,211,045
-
DEPARTMENT OF HEALTH AND HUMAN SERVICES GRANT - SERVES 18 COUNTIES IN SOUTH CENTRAL NORTH DAKOTA. SERVED 526 CONSUMERS IN DIRECT SERVICE, THIS INCLUDES THE SOUTH WEST COUNTIES IN NORTH DAKOTA. PROVIDED 2,405 INFORMATION AND REFERRALS FOR INDIVIDUALS. ASSISTED 9 INDIVIDUALS WITH ENROLLMENT/COMPARISON IN MEDICARE PART D PLANS. MADE SEVERAL TRIPS TO THE STANDING ROCK SIOUX RESERVATION PROVIDING MONEY MANAGEMENT CLASSES AND DRIVERS PERMIT CLASSES TO STUDENTS. ASSISTED CONSUMERS WITH TAX RETURNS AND WITH THE NORTH DAKOTA RENTAL REBATE. PROVIDED TECHNICAL ASSISTANCE AND/OR ADVOCATE FOR ACCESSIBLE CONSTRUCTION AND RENOVATION OF BUSINESSES. PROVIDED DEMONSTRATIONS ON ASSISTIVE TECHNOLOGY IN VARIOUS COUNTIES.
Expenses $438,286
-
STATE GRANT - SAME ACHIEVEMENTS AS IN 4(a) ABOVE. THE SERVICE AREA FOR THIS GRANT CONSISTS OF COUNTIES IN SOUTH WEST NORTH DAKOTA.
Expenses $90,304
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROYCE SCHULTZE
Executive Direc
- Total calculated
- $88,822
- From this org
- $88,822
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
TREVOR VANNETT
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
HELEN BAUMGARTNER
President
- Total calculated
- $0
- Hours/week
- 0
-
GLENN LAUINGER
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 0
-
GWEN BECKLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
COLETTE FLECK
Director
- Total calculated
- $0
- Hours/week
- 0
-
MARCIA HETTICH
Director
- Total calculated
- $0
- Hours/week
- 0
-
SUSAN DINGLE
Director
- Total calculated
- $0
- Hours/week
- 0
-
LINDA BREW
Director
- Total calculated
- $0
- Hours/week
- 0
-
EUNICE MEIDINGER
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 5 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510649349300526
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