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Nonprofiteer
← LIVING INDEPENDENCE NETWORK CORP

Form 990 for tax year 2022

Filed by LIVING INDEPENDENCE NETWORK CORP.

Totals

Total revenue
$5,567,369
Total expenses
$5,643,686
Contributions and grants received
$369,192
Grants paid
$0
Program service revenue
$4,834,892
Investment income
$358,477
Other revenue
$4,808
Total assets, end of year
$4,559,289
Total liabilities, end of year
$327,121
Net assets or fund balances, end of year
$4,232,168
Program services expenses (Part IX)
$4,361,454
Management and general expenses
$1,282,232
Fundraising expenses
$0
Program service expenses (Part III)
$4,361,454

Program services were 77.3% 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)

    $241,092

  • 1f · All other contributions, gifts and grants

    $128,100

  • 1g · Noncash contributions included above

    $85,432

  • 2a · Program service revenue: COPAYMENTS AND PRIVATE

    total $3,415,736 · related or exempt $3,415,736

  • 2b · Program service revenue: MEDICAID REIMBURSEMENT

    total $1,419,156 · related or exempt $1,419,156

  • 3 · Investment income

    total $358,477 · excluded $358,477

  • 11a · Other revenue: OTHER INCOME

    total $4,808 · related or exempt $4,808

  • 11e · Other revenue, total

    $4,808

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,796 · program services $80,234 · management and general $28,562

  • 7 · Other salaries and wages

    total $3,853,390 · program services $2,935,315 · management and general $918,075

  • 8 · Pension plan contributions

    total $57,756 · program services $43,277 · management and general $14,479

  • 9 · Other employee benefits

    total $296,333 · program services $195,090 · management and general $101,243

  • 10 · Payroll taxes

    total $585,401 · program services $529,508 · management and general $55,893

  • 11b · Fees: legal

    total $4,599 · management and general $4,599

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 11g · Fees: other

    total $3,660 · program services $3,660

  • 12 · Advertising and promotion

    total $8,374 · program services $7,045 · management and general $1,329

  • 13 · Office expenses

    total $65,058 · program services $57,565 · management and general $7,493

  • 14 · Information technology

    total $141,503 · program services $125,224 · management and general $16,279

  • 16 · Occupancy

    total $93,152 · program services $83,120 · management and general $10,032

  • 17 · Travel

    total $146,935 · program services $121,569 · management and general $25,366

  • 19 · Conferences, conventions and meetings

    total $10,060 · program services $1,033 · management and general $9,027

  • 22 · Depreciation, depletion and amortization

    total $51,894 · management and general $51,894

  • 23 · Insurance

    total $33,469 · program services $30,474 · management and general $2,995

  • 24a · Other expenses: AT EQUIPMENT

    total $97,729 · program services $81,290 · management and general $16,439

  • 24b · Other expenses: DUES, MEMBERSHIPS, AND

    total $60,020 · program services $49,924 · management and general $10,096

  • 24c · Other expenses: TRAINING

    total $18,588 · program services $15,461 · management and general $3,127

  • 24d · Other expenses: GRANT EXPENSE

    total $2,202 · program services $1,443 · management and general $759

  • 24e · All other expenses

    total $267 · program services $222 · management and general $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $995,332 · end of year $552,699

  • 2 · Savings and temporary cash investments

    beginning of year $42,616 · end of year $61,111

  • 3 · Pledges and grants receivable

    beginning of year $11,479

  • 4 · Accounts receivable

    beginning of year $459,196 · end of year $175,345

  • 8 · Inventories for sale or use

    beginning of year $117,967 · end of year -$12,297

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,002

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

    $1,968,246

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

    $635,646

  • 10c · Land, buildings and equipment, net

    beginning of year $1,363,585 · end of year $1,332,600

  • 11 · Investments: publicly traded securities

    beginning of year $1,896,919 · end of year $2,449,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $208,095 · end of year $327,121

  • 27 · Net assets without donor restrictions

    beginning of year $4,651,001 · end of year $4,232,168

  • 28 · Net assets with donor restrictions

    beginning of year $30,000 · end of year $0

Mission and programs · 2022

Mission

LIVING INDEPENDENCE NETWORK CORPORATION (LINC), A NON-PROFIT ORGANIZATION, EMPOWERS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR DESIRED LEVEL OF INDEPENDENCE. LINC PROMOTES PERSONAL GROWTH AND FREEDOM OF CHOICE THROUGH ADVOCACY, NETWORKING, PUBLIC AWARENESS, AND MODIFICATION OF ENVIRONMENTS.

Activities or mission (Part I)

PROVIDING SERVICES TO DISABLED CITIZENS SUCH AS INDEPENDENT LIVING PROGRAMS, PEER COUNSELING AND SUPPORT SERVICES, PERSONAL ASSISTANCE, REHABILITATION, INFORMATION AND TRANSPORTATION. LINC'S MAIN OBJECTIVE IS TO PROMOTE PERSONAL GROWTH AND FREEDOM OF CHOICE THROUGH ADVOCACY, NETWORKING, PUBLIC AWARENESS AND MODIFICATION OF ENVIRONMENTS. LINC ALSO GRANTS CREDIT TO INDIVIDUALS INELIGIBLE FOR GRANT ASSISTANCE WHO UTILIZE THE PERSONAL ATTENDANT PROGRAM.

  • PROVIDE SERVICES TO DISABLBED INDIVIDUALS BY PROVIDING INDEPENDENT LIVING CENTER PROGRAMS, COUNSELING AND INDEPENDENT LIVING SUPPORT SERVICES, ADVOCACY, PUBLIC AWARENESS, PERSONAL ATTENDANTS AND OTHER. 946 PEOPLE WERE ASSISTED DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2022. 67 WITH COGNITIVE DISABILITIES, 174 WITH MENTAL/EMOTIONAL DISABILITIES, 354 WITH PHYSICAL DISABILITIES, 10 WITH HEARING DISABILITIES, 48 WITH VISUAL DISABILITIES, 47 WITH MULTIPLE DISABILITIES, AND 246 WITH OTHER DISABILITIES.

    Expenses $4,361,454 · Revenue $4,839,700

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Wright

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dana Gover

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Chris Pruett

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Blue Hadden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sharon Hendersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paula Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hernan Reyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deanna Scherrer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Maxand

    EXECUTIVE DIRECTOR

    Total calculated
    $108,789
    From this org
    $93,364
    From related orgs
    $0
    Other
    $15,425
    Hours/week
    40

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
2022
Filed
21 November 2024
IRS schema version
2022v5.0
Source object
202423279349300642

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