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Nonprofiteer
← UTAH INDEPENDENT LIVING CENTER INC

Form 990 for tax year 2022

Filed by UTAH INDEPENDENT LIVING CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 3 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,092,158 changed to $1,423,961
Total expenses
$1,163,433 changed to $1,429,517
Contributions and grants received
$1,088,782 changed to $1,420,585
Program services expenses
$929,501 changed to $1,122,708
Management and general expenses
$233,932 changed to $306,809
Program service expenses (Part III)
$929,501 changed to $1,122,708

Totals

Total revenue
$1,092,158
Total expenses
$1,163,433
Contributions and grants received
$1,088,782
Grants paid
$0
Program service revenue
$0
Investment income
$2,393
Other revenue
$983
Total assets, end of year
$1,523,609
Total liabilities, end of year
$104,235
Net assets or fund balances, end of year
$1,419,374
Program services expenses (Part IX)
$929,501
Management and general expenses
$233,932
Fundraising expenses
$0
Program service expenses (Part III)
$929,501

Program services were 79.9% 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)

    $1,058,936

  • 1f · All other contributions, gifts and grants

    $29,846

  • 1g · Noncash contributions included above

    $15,698

  • 3 · Investment income

    total $2,393 · excluded $2,393

  • 8a · Fundraising events: gross income

    $983

  • 8c · Net income from fundraising events

    total $983 · excluded $983

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $535,395 · program services $388,757 · management and general $146,638

  • 9 · Other employee benefits

    total $181,692 · program services $181,692

  • 10 · Payroll taxes

    total $68,814 · program services $68,814

  • 16 · Occupancy

    total $18,113 · program services $18,054 · management and general $59

  • 17 · Travel

    total $9,313 · program services $8,415 · management and general $898

  • 20 · Interest

    total $484 · program services $484

  • 22 · Depreciation, depletion and amortization

    total $66,943 · program services $51,595 · management and general $15,348

  • 23 · Insurance

    total $36,649 · program services $14,724 · management and general $21,925

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $28,684 · program services $25,309 · management and general $3,375

  • 24b · Other expenses: ASSOCIATION DUES

    total $27,549 · program services $6,844 · management and general $20,705

  • 24c · Other expenses: BUILDING MAINTENANCE

    total $21,586 · program services $21,472 · management and general $114

  • 24d · Other expenses: OUTSTATION EXPENSE

    total $20,603 · program services $20,603

  • 24e · All other expenses

    total $147,608 · program services $122,738 · management and general $24,870

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,098 · end of year $104,106

  • 2 · Savings and temporary cash investments

    beginning of year $51,658 · end of year $53,138

  • 3 · Pledges and grants receivable

    beginning of year $286,740 · end of year $277,852

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,660 · end of year $8,030

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

    $1,915,472

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

    $941,085

  • 10c · Land, buildings and equipment, net

    beginning of year $715,749 · end of year $974,387

  • 15 · Other assets

    beginning of year $116,274 · end of year $106,096

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,249 · end of year $104,235

  • 27 · Net assets without donor restrictions

    beginning of year $1,307,153 · end of year $1,261,425

  • 28 · Net assets with donor restrictions

    beginning of year $117,777 · end of year $157,949

Mission and programs · 2022

Mission

ASSISTING DISABLED INDIVIDUALS IN DEVELOPING INDEPENDENT LIVING SKILLS, SOCIAL SKILLS, HOUSING AND TRANSPORTATION, RIGHTS ADVOCACY AND COUNSELING, ASSISTING DISABLED INDIVIDUALS IDENTIFY EQUIPMENT NEEDS TO ENABLE THEM TO LIVE MORE INDEPENDENTLY WITH THEIR FAMILIES AND COMMUNITIES.

  • ASSISTING DISABLED INDIVIDUALS IN DEVELOPING INDEPENDENT LIVING SKILLS, SOCIAL SKILLS, HOUSING AND TRANSPORTATION, RIGHTS ADVOCACY AND COUNSELING. ASSISTING DISABLED INDIVIDUALS IDENTIFY EQUIPMENT NEEDS TO ENABLE THEM TO LIVE MORE INDEPENDENTLY WITH THEIR FAMILIES AND COMMUNITIES.

    Expenses $929,501

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

Listed in Part VII

  • Julie Beckstead

    SECRETARY/TR

    Total calculated
    $0

  • Nedra Carroll

    BOARD MEMBER

    Total calculated
    $0

  • Mike Foster

    VICE CHAIR

    Total calculated
    $0

  • Debbie Lambrose

    BOARD MEMBER

    Total calculated
    $0

  • Christine Pettey

    BOARD MEMBER

    Total calculated
    $0

  • David Ruster

    BOARD MEMBER

    Total calculated
    $0

  • Kent Ryan

    CHAIR

    Total calculated
    $0

  • Mark Smith

    BOARD MEMBER

    Total calculated
    $0

  • Stacey Cummings

    EXECUTIVE DI

    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
3 March 2025
IRS schema version
2022v5.0
Source object
202530629349301633

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