Form 990 for tax year 2022
Filed by BUCKS COUNTY CENTER FOR INDEPENDENT LIVING.
Totals
- Total revenue
- $249,107
- Total expenses
- $290,923
- Contributions and grants received
- $248,982
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $125
- Other revenue
- $0
- Total assets, end of year
- $148,664
- Total liabilities, end of year
- $143,421
- Net assets or fund balances, end of year
- $5,243
- Program services expenses (Part IX)
- $263,410
- Management and general expenses
- $27,513
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $263,410
Program services were 90.5% 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)
$243,982
-
1f · All other contributions, gifts and grants
$5,000
-
3 · Investment income
total $125 · excluded $125
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $117,878 · program services $113,633 · management and general $4,245
-
9 · Other employee benefits
total $19,355 · program services $18,658 · management and general $697
-
10 · Payroll taxes
total $9,133 · program services $8,804 · management and general $329
-
11b · Fees: legal
total $522 · program services $392 · management and general $130
-
11c · Fees: accounting
total $6,950 · program services $5,213 · management and general $1,737
-
11g · Fees: other
total $81,010 · program services $60,756 · management and general $20,254
-
12 · Advertising and promotion
total $683 · program services $679 · management and general $4
-
13 · Office expenses
total $6,512 · program services $6,470 · management and general $42
-
16 · Occupancy
total $28,800 · program services $28,800
-
17 · Travel
total $3,473 · program services $3,450 · management and general $23
-
19 · Conferences, conventions and meetings
total $100 · program services $99 · management and general $1
-
23 · Insurance
total $3,270 · program services $3,250 · management and general $20
-
24a · Other expenses: SCHOLARSHIPS
total $7,791 · program services $7,791
-
24b · Other expenses: COMMUNICATIONS
total $2,455 · program services $2,440 · management and general $15
-
24c · Other expenses: DUES, MEMBERSHIPS, SUBS
total $1,932 · program services $1,920 · management and general $12
-
24d · Other expenses: EQUIPMENT
total $558 · program services $555 · management and general $3
-
24e · All other expenses
total $501 · program services $500 · management and general $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,350 · end of year $5,989
-
2 · Savings and temporary cash investments
beginning of year $40,215 · end of year $9,329
-
3 · Pledges and grants receivable
beginning of year $23,068 · end of year $105,827
-
10a · Land, buildings and equipment: cost or other basis
$28,128
-
10b · Land, buildings and equipment: accumulated depreciation
$28,128
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,725 · end of year $27,519
-
17 · Accounts payable and accrued expenses
beginning of year $21,299 · end of year $112,127
-
19 · Deferred revenue
end of year $7,500
-
25 · Other liabilities
beginning of year $0 · end of year $23,794
-
27 · Net assets without donor restrictions
beginning of year $39,232 · end of year $5,243
-
28 · Net assets with donor restrictions
beginning of year $7,827 · end of year $0
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO ENSURE THAT ALL INDIVIDUALS RESIDING IN BUCKS COUNTY, PA, REGARDLESS OF DISABILITY, ARE PROVIDED WITH THE TOOLS TO ACHIEVE AN ATTAINABLE LEVEL OF INDEPENDENT LIVING TO WHICH THEY ASPIRE BASED ON THEIR INDIVIDUAL NEEDS AND DESIRES.
-
THE ORGANIZATION PROVIDES TOOLS TO INDIVIDUALS WITH DISABILITIES IN ORDER FOR THEM TO ACHIEVE AN ATTAINABLE LEVEL OF INDEPENDENT LIVING.
Expenses $263,410
As filed on the 2022 return.
Listed in Part VII
-
NANCY BECER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANNE MAURO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MAHRIA MORRIS
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
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400899349300900
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