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← WISCONSIN COALITION OF INDEPENDENT LIVING CENTERS INC

Form 990 for tax year 2024

Filed by WISCONSIN COALITION OF INDEPENDENT LIVING CENTERS INC.

Totals

Total revenue
$600,491
Total expenses
$582,919
Contributions and grants received
$496,175
Grants paid
$282,067
Program service revenue
$100,865
Investment income
$352
Other revenue
$3,099
Total assets, end of year
$243,619
Total liabilities, end of year
$162,710
Net assets or fund balances, end of year
$80,909
Program services expenses (Part IX)
$539,949
Management and general expenses
$42,970
Fundraising expenses
$0
Program service expenses (Part III)
$539,949

Program services were 92.6% 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)

    $470,069

  • 1f · All other contributions, gifts and grants

    $26,106

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSE

    total $72,000 · related or exempt $72,000

  • 2b · Program service revenue: POLLING ASSESSMENTS

    total $28,865 · related or exempt $28,865

  • 4 · Income from investment of tax-exempt bond proceeds

    total $352 · excluded $352

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,099 · unrelated business $3,099

  • 11e · Other revenue, total

    $3,099

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $282,067 · program services $282,067

  • 5 · Compensation of officers, directors and key employees

    total $118,244 · program services $106,419 · management and general $11,825

  • 10 · Payroll taxes

    total $7,235 · program services $6,511 · management and general $724

  • 11c · Fees: accounting

    total $22,350 · management and general $22,350

  • 11g · Fees: other

    total $69,912 · program services $68,314 · management and general $1,598

  • 13 · Office expenses

    total $3,343 · program services $3,008 · management and general $335

  • 16 · Occupancy

    total $2,500 · program services $2,250 · management and general $250

  • 17 · Travel

    total $31,931 · program services $28,738 · management and general $3,193

  • 23 · Insurance

    total $1,138 · program services $1,024 · management and general $114

  • 24a · Other expenses: IL TRAINING

    total $20,606 · program services $18,545 · management and general $2,061

  • 24b · Other expenses: WELLNESS DAYS

    total $19,100 · program services $19,029 · management and general $71

  • 24c · Other expenses: ORGANIZATIONAL DUES

    total $1,795 · program services $1,615 · management and general $180

  • 24d · Other expenses: OTHER EXPENSES

    total $1,084 · program services $902 · management and general $182

  • 24e · All other expenses

    total $1,614 · program services $1,527 · management and general $87

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,657 · end of year $38,016

  • 2 · Savings and temporary cash investments

    beginning of year $61,431 · end of year $61,782

  • 3 · Pledges and grants receivable

    beginning of year $22,268 · end of year $134,866

  • 4 · Accounts receivable

    beginning of year $250 · end of year $6,096

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,416 · end of year $2,859

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,685 · end of year $162,710

  • 27 · Net assets without donor restrictions

    beginning of year $63,337 · end of year $80,909

Mission and programs · 2024

Mission

WCILC FACILITATES AND PROMOTES THE COLLECTIVE WORK OF ILCS THROUGH A UNIFIED STATEWIDE VOICE. THIS COLLABORATIVE EFFORT STRIVES TO ENHANCE THE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY AND BE ACTIVE PARTICIPANTS IN THEIR COMMUNITY.

Activities or mission (Part I)

FACILITATE AND PROMOTE THE WORK OF THE WI INDEPENDENT LIVING CENTERS THROUGH A STATEWIDE VOICE.

  • WORKED CLOSELY WITH STATE INDEPENDENT LIVING CENTERS TO DETERMINE COLLECTIVE GOALS. MAINTAINED 100% OF INDEPENDENT LIVING CENTERS AS ACTIVE MEMBERS. PROVIDED SUBRECIPIENT MONITORING OF FUNDS SUBGRANTED THROUGH THE DHS GRANT.

    Expenses $539,949 · Grants $282,067 · Revenue $100,865

As filed on the 2024 return.

Listed in Part VII

  • Kyle Kleist

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marci Boucher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jill Nyberg

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Emma Duchrow

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gerald Hay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Myhre-Foster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Eckland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Popp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Beloungy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Schwartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josh Theis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Riskus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Wigington

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Wendy Huot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pauline Lorenz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Glozier

    EXECUTIVE DIRECTOR

    Total calculated
    $115,973
    From this org
    $88,075
    From related orgs
    $0
    Other
    $27,898
    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

Provenance

Return type
form_990
Tax year
2024
Filed
28 May 2026
IRS schema version
2024v5.5
Source object
202621489349300887

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