Totals
- Total revenue
- $327,865
- Total expenses
- $254,160
- Contributions and grants received
- $327,865
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $302,274
- Total liabilities, end of year
- $5,944
- Net assets or fund balances, end of year
- $296,330
- Program services expenses (Part IX)
- $226,201
- Management and general expenses
- $27,959
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $226,201
Program services were 89.0% 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)
$325,965
-
1f · All other contributions, gifts and grants
$1,900
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $57,850 · management and general $7,150
-
7 · Other salaries and wages
total $64,000 · program services $56,960 · management and general $7,040
-
9 · Other employee benefits
total $20,945 · program services $18,641 · management and general $2,304
-
10 · Payroll taxes
total $9,868 · program services $8,783 · management and general $1,085
-
11c · Fees: accounting
total $14,279 · program services $12,708 · management and general $1,571
-
11g · Fees: other
total $2,440 · program services $2,172 · management and general $268
-
13 · Office expenses
total $7,412 · program services $6,597 · management and general $815
-
16 · Occupancy
total $40,585 · program services $36,120 · management and general $4,465
-
17 · Travel
total $6,279 · program services $5,588 · management and general $691
-
19 · Conferences, conventions and meetings
total $13,270 · program services $11,810 · management and general $1,460
-
23 · Insurance
total $2,123 · program services $1,889 · management and general $234
-
24a · Other expenses: PROGRAM SUPPLIES
total $309 · program services $275 · management and general $34
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,572 · program services $4,069 · management and general $503
-
24c · Other expenses: MISCELLANEOUS
total $1,078 · program services $959 · management and general $119
-
24d · Other expenses: DONATIONS
total $2,000 · program services $1,780 · management and general $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,978 · end of year $263,768
-
3 · Pledges and grants receivable
beginning of year $59,342 · end of year $30,699
-
4 · Accounts receivable
end of year $5,214
-
9 · Prepaid expenses and deferred charges
end of year $2,443
-
15 · Other assets
beginning of year $3,716 · end of year $150
-
17 · Accounts payable and accrued expenses
beginning of year $1,411 · end of year $3,515
-
25 · Other liabilities
end of year $2,429
-
27 · Net assets without donor restrictions
beginning of year $222,625 · end of year $296,330
Mission and programs · 2023
Mission
TO PROMOTE INDEPENDENCE TO PEOPLE WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, AND CONSUMER CONTROLLED INDEPENDENT LIVING SERVICES.
-
TO PROMOTE INDEPENDENCE TO PEOPLE WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, AND CONSUMER CONTROLLED INDEPENDENT LIVING SERVICES.
Expenses $226,201
As filed on the 2023 return.
Listed in Part VII
-
Davina PattersonDAVINA PATTERSON
EXECUTIVE DIRECTOR
- Total calculated
- $58,077
- From this org
- $58,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Theresa PowellTHERESA POWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carla SteinbuchelCARLA STEINBUCHEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon WilsonBRANDON WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean PlouseSEAN PLOUSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Aletha EdisonDR ALETHA EDISON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica ClarkeMONICA CLARKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn-King JordanMARILYN-KING JORDAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jack FranklinJACK FRANKLIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bette MooreBETTE MOORE
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 6 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542239349301554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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