Form 990 for tax year 2024
Filed by SOUTHEASTERN OHIO CENTER FOR INDEPENDENT LIVING INC.
Totals
- Total revenue
- $319,232
- Total expenses
- $275,741
- Contributions and grants received
- $319,395
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $93
- Other revenue
- -$256
- Total assets, end of year
- $87,047
- Total liabilities, end of year
- $8
- Net assets or fund balances, end of year
- $87,039
- Program services expenses (Part IX)
- $166,473
- Management and general expenses
- $109,268
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,473
Program services were 60.4% 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.
-
1c · Fundraising events
$800
-
1e · Government grants (contributions)
$259,489
-
1f · All other contributions, gifts and grants
$59,106
-
3 · Investment income
total $93 · related or exempt $93
-
8a · Fundraising events: gross income
$889
-
8a · Fundraising events: contributions included on line 1c
$800
-
8b · Fundraising events: direct expenses
$1,145
-
8c · Net income from fundraising events
total -$256 · excluded -$256
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,314 · program services $24,656 · management and general $24,658
-
7 · Other salaries and wages
total $113,562 · program services $93,687 · management and general $19,875
-
8 · Pension plan contributions
total $15,858 · program services $12,695 · management and general $3,163
-
9 · Other employee benefits
total $3,011 · program services $1,661 · management and general $1,350
-
10 · Payroll taxes
total $13,047 · program services $9,524 · management and general $3,523
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $5,726 · management and general $5,726
-
12 · Advertising and promotion
total $57 · management and general $57
-
13 · Office expenses
total $3,044 · management and general $3,044
-
14 · Information technology
total $3,819 · management and general $3,819
-
16 · Occupancy
total $40,051 · management and general $40,051
-
17 · Travel
total $4,326 · program services $4,326
-
19 · Conferences, conventions and meetings
total $52 · management and general $52
-
22 · Depreciation, depletion and amortization
total $4,646 · program services $4,646
-
23 · Insurance
total $3,700 · management and general $3,700
-
24a · Other expenses: EDUCATION AND OUTREACH
total $8,987 · program services $8,987
-
24b · Other expenses: DUES
total $3,892 · program services $3,892
-
24c · Other expenses: YOUTH LEADERSHIP FORUM
total $1,971 · program services $1,971
-
24d · Other expenses: EQUIPMENT REPAIR
total $267 · program services $267
-
24e · All other expenses
total $161 · program services $161
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,796 · end of year $80,129
-
9 · Prepaid expenses and deferred charges
beginning of year $290 · end of year $302
-
10a · Land, buildings and equipment: cost or other basis
$109,906
-
10b · Land, buildings and equipment: accumulated depreciation
$103,290
-
10c · Land, buildings and equipment, net
beginning of year $10,462 · end of year $6,616
-
17 · Accounts payable and accrued expenses
end of year $8
-
27 · Net assets without donor restrictions
beginning of year $43,548 · end of year $87,039
Mission and programs · 2024
Mission
PROVIDE SERVICES TO PEOPLE WITH DISABILITIES. SUCH SERVICES INCLUDE ASSISTANCE WITH HOUSING, EMPLOYMENT, TRANSPORTATION AND RECREATIONAL ISSUES.
-
PROVIDE SERVICES TO PEOPLE WITH DISABILITIES SO THAT THEY ARE ABLE TO MAINTAIN AN INDEPENDENT AND PRODUCTIVE LIFESTYLE. SUCH SERVICES INCLUDE ADVOCACY, EDUCATION, INFORMATION, REFERRAL, TRAINING AND MENTORING.
Expenses $166,473
As filed on the 2024 return.
Listed in Part VII
-
David McNellyDAVID MCNELLY
EXEC DIR/PRE
- Total calculated
- $37,489
- From this org
- $37,489
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachel SwisherRACHEL SWISHER
PRESIDENT/EX
- Total calculated
- $11,825
- From this org
- $11,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Austin EverettAUSTIN EVERETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra MathewsALEXANDRA MATHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
India MitchellINDIA MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ariel QueenARIEL QUEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Missy TothMISSY TOTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pamela WhiteleyPAMELA WHITELEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Brian WoodyardBRIAN WOODYARD
BOARD MEMBER
- 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
- 2024
- Filed
- 6 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521759349301107
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