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← INDEPENDENT LIVING CENTER OF EASTERN INDIANA

Form 990 for tax year 2022

Filed by INDEPENDENT LIVING CENTER OF EASTERN INDIANA.

Totals

Total revenue
$557,245
Total expenses
$631,976
Contributions and grants received
$420,791
Grants paid
$3,256
Program service revenue
$135,008
Investment income
$1,030
Other revenue
$416
Total assets, end of year
$252,362
Total liabilities, end of year
$35,310
Net assets or fund balances, end of year
$217,052
Program services expenses (Part IX)
$459,301
Management and general expenses
$153,796
Fundraising expenses
$18,879
Program service expenses (Part III)
$459,301

Program services were 72.7% 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)

    $398,310

  • 1f · All other contributions, gifts and grants

    $22,481

  • 2a · Program service revenue: PROGRAM FEES

    total $135,008 · related or exempt $135,008

  • 3 · Investment income

    total $1,958 · excluded $1,958

  • 7b · Less cost or other basis and sales expenses

    other assets $928

  • 7c · Gain or loss

    other assets -$928

  • 7d · Net gain or loss

    total -$928 · excluded -$928

  • 10a · Gross sales of inventory

    $3,177

  • 10b · Cost of goods sold

    $2,761

  • 10c · Net income from sales of inventory

    total $416 · related or exempt $416

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $3,256 · program services $3,256

  • 5 · Compensation of officers, directors and key employees

    total $164,714 · program services $61,765 · management and general $87,296 · fundraising $15,653

  • 7 · Other salaries and wages

    total $188,215 · program services $181,007 · management and general $7,208

  • 9 · Other employee benefits

    total $45,480 · program services $31,285 · management and general $12,178 · fundraising $2,017

  • 10 · Payroll taxes

    total $27,269 · program services $18,758 · management and general $7,302 · fundraising $1,209

  • 11c · Fees: accounting

    total $8,300 · program services $1,660 · management and general $6,640

  • 11g · Fees: other

    total $14,065 · program services $2,813 · management and general $11,252

  • 12 · Advertising and promotion

    total $25,542 · program services $24,265 · management and general $1,277

  • 13 · Office expenses

    total $4,565 · program services $3,880 · management and general $685

  • 16 · Occupancy

    total $22,746 · program services $20,471 · management and general $2,275

  • 17 · Travel

    total $6,014 · program services $5,413 · management and general $601

  • 19 · Conferences, conventions and meetings

    total $3,316 · program services $2,984 · management and general $332

  • 22 · Depreciation, depletion and amortization

    total $17,708 · program services $15,052 · management and general $2,656

  • 23 · Insurance

    total $7,212 · program services $6,491 · management and general $721

  • 24a · Other expenses: SMALL EQUIPMENT AND MAI

    total $64,364 · program services $54,954 · management and general $9,410

  • 24b · Other expenses: UTILITIES & TELEPHONE

    total $15,688 · program services $14,119 · management and general $1,569

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $5,146 · program services $4,631 · management and general $515

  • 24d · Other expenses: MISCELLANEOUS

    total $4,115 · program services $3,498 · management and general $617

  • 24e · All other expenses

    total $4,261 · program services $2,999 · management and general $1,262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,796 · end of year $165,569

  • 4 · Accounts receivable

    beginning of year $25,420 · end of year $28,736

  • 8 · Inventories for sale or use

    beginning of year $3,692 · end of year $2,564

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,682 · end of year $2,617

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

    $152,180

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

    $116,675

  • 10c · Land, buildings and equipment, net

    beginning of year $41,596 · end of year $35,505

  • 15 · Other assets

    beginning of year $15,521 · end of year $17,371

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,926 · end of year $35,310

  • 27 · Net assets without donor restrictions

    beginning of year $273,136 · end of year $201,200

  • 28 · Net assets with donor restrictions

    beginning of year $18,645 · end of year $15,852

Mission and programs · 2022

Mission

TO EMPOWER PEOPLE WITH DISABILITIES.

  • ASSISTED CONSUMERS IN ISSUES REGARDING EMPLOYMENT, ACCESS, SUPPORT GROUPS, VISUAL IMPAIRMENTS, ETC. 128 PERSONS SERVED.

    Expenses $321,037 · Revenue $416

  • ASSISTANCE OF THOSE CONSUMERS WHO ARE OVER 55 AND BLIND OR VISUALLY IMPAIRED IN THE AREAS OF PEER SUPPORT, INDEPENDENT LIVING SKILLS AND TRAINING, INFORMATION AND REFERRAL AND ADVOCACY. 571 PERSONS SERVED.

    Expenses $135,008 · Revenue $135,008

  • PROGRAM TO PROVIDE PRODUCTS TO CONSUMERS/CLIENTS TO ASSIST THEM IN INDEPENDENT LIVING.

    Expenses $3,256 · Grants $3,256

As filed on the 2022 return.

Listed in Part VII

  • Kyle Clark

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Lee Ann Adams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75

  • Kimberly Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Sharon Alston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Amber Willeford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Paul Stanley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Rachel Hemmer Hughes

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75

  • Cindy Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Dale Marion

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Ashlee Britt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Jim McCormick

    EXECUTIVE DIRECTOR

    Total calculated
    $77,306
    From this org
    $75,154
    From related orgs
    $0
    Other
    $2,152
    Hours/week
    35

  • Dean Turner

    ADMINISTRATIVE DIRECTOR

    Total calculated
    $80,213
    From this org
    $80,213
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
12 August 2024
IRS schema version
2022v5.0
Source object
202422279349302137

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