Form 990 for tax year 2022
Filed by SERVICES FOR INDEPENDENT LIVING.
Totals
- Total revenue
- $833,142
- Total expenses
- $926,854
- Contributions and grants received
- $739,276
- Grants paid
- $0
- Program service revenue
- $78,856
- Investment income
- $22
- Other revenue
- $14,988
- Total assets, end of year
- $203,812
- Total liabilities, end of year
- $34,873
- Net assets or fund balances, end of year
- $168,939
- Program services expenses (Part IX)
- $926,854
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $926,854
Program services were 100.0% 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)
$739,276
-
2a · Program service revenue: FEES FOR SERVICES
total $78,856 · related or exempt $78,856
-
3 · Investment income
total $22 · related or exempt $22
-
11a · Other revenue: GAIN ON INVESTMENT
total $13,465 · related or exempt $13,465
-
11b · Other revenue: MISC INCOME
total $1,523 · related or exempt $1,523
-
11e · Other revenue, total
$14,988
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $464,611 · program services $464,611
-
8 · Pension plan contributions
total $26,895 · program services $26,895
-
9 · Other employee benefits
total $121,290 · program services $121,290
-
10 · Payroll taxes
total $38,004 · program services $38,004
-
11b · Fees: legal
total $572 · program services $572
-
11c · Fees: accounting
total $7,000 · program services $7,000
-
13 · Office expenses
total $2,631 · program services $2,631
-
16 · Occupancy
total $114,968 · program services $114,968
-
17 · Travel
total $27,355 · program services $27,355
-
20 · Interest
total $9,824 · program services $9,824
-
22 · Depreciation, depletion and amortization
total $1,370 · program services $1,370
-
24e · All other expenses
total $112,334 · program services $112,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154 · end of year $8,800
-
2 · Savings and temporary cash investments
beginning of year $1,156 · end of year $48,639
-
3 · Pledges and grants receivable
beginning of year $78,767
-
4 · Accounts receivable
end of year $26,449
-
9 · Prepaid expenses and deferred charges
beginning of year $5,267 · end of year $679
-
10a · Land, buildings and equipment: cost or other basis
$284,823
-
10b · Land, buildings and equipment: accumulated depreciation
$233,390
-
10c · Land, buildings and equipment, net
beginning of year $52,803 · end of year $51,433
-
11 · Investments: publicly traded securities
beginning of year $308,884
-
15 · Other assets
beginning of year $10,292 · end of year $67,812
-
17 · Accounts payable and accrued expenses
beginning of year $77,807
-
23 · Secured mortgages and notes payable
beginning of year $117,835
-
25 · Other liabilities
end of year $34,873
-
27 · Net assets without donor restrictions
beginning of year $261,681 · end of year $168,939
Mission and programs · 2022
Mission
TO EMPOWER PERSONS WITH DISABILITIES TO LEAD INCLUSIVE LIVES THROUGH ADVOCACY, COMMUNITY ENGAGEMENT AND SELF-DIRECTED SERVICES
-
ADVOCACY AND ACCESSIBILITY: STILL ADVOCATES ON BEHALF OF PERSONS WITH DISABILITIES TO INCREASE ACCESS TO COMMUNITY AND CONTROL OVER THEIR LIVES. ACTIVITIES INCLUDE PARTICIPATION ON LOCAL, STATE, AND NATIONAL COALITIONS, COMMITTEES, AND TAX FORCES.
Expenses $926,854
As filed on the 2022 return.
Listed in Part VII
-
Bob RossBOB ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne TurnerSUZANNE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon MeixnerSHARON MEIXNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary NamyMARY NAMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff NahraJEFF NAHRA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dr James J PietrzyckiDR JAMES J PIETRZYCKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Emma BarkerEMMA BARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BennettJOSEPH BENNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon MonyakSHANNON MONYAK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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
- 22 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420299349300802
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