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Nonprofiteer
← CENTER FOR LIVING INDEPENDENTLY IN THE CNMI

Form 990 for tax year 2022

Filed by CENTER FOR LIVING INDEPENDENTLY IN THE CNMI.

Totals

Total revenue
$463,964
Total expenses
$435,568
Contributions and grants received
$463,964
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$440,142
Total liabilities, end of year
$236,921
Net assets or fund balances, end of year
$203,221
Program services expenses (Part IX)
$367,598
Management and general expenses
$67,970
Fundraising expenses
$0
Program service expenses (Part III)
$367,598

Program services were 84.4% 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

    $1,287

  • 1e · Government grants (contributions)

    $448,065

  • 1f · All other contributions, gifts and grants

    $14,612

  • 1g · Noncash contributions included above

    $18,000

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $212,815 · program services $212,670 · management and general $145

  • 9 · Other employee benefits

    total $5,405 · program services $5,405

  • 10 · Payroll taxes

    total $16,288 · program services $16,277 · management and general $11

  • 11c · Fees: accounting

    total $9,150 · program services $9,150

  • 11g · Fees: other

    total $2,900 · program services $2,900

  • 12 · Advertising and promotion

    total $768 · program services $768

  • 13 · Office expenses

    total $26,949 · program services $25,095 · management and general $1,854

  • 16 · Occupancy

    total $38,007 · program services $20,007 · management and general $18,000

  • 17 · Travel

    total $12,307 · program services $12,307

  • 22 · Depreciation, depletion and amortization

    total $44,474 · management and general $44,474

  • 24a · Other expenses: Clients assistance services

    total $61,543 · program services $58,057 · management and general $3,486

  • 24b · Other expenses: Gasoline

    total $4,962 · program services $4,962

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,854 · end of year $289,142

  • 3 · Pledges and grants receivable

    beginning of year $46,666 · end of year $14,569

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

    $300,939

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

    $167,691

  • 10c · Land, buildings and equipment, net

    beginning of year $122,724 · end of year $133,248

  • 15 · Other assets

    beginning of year $3,590 · end of year $3,183

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,933 · end of year $4,362

  • 19 · Deferred revenue

    beginning of year $259,076 · end of year $232,559

  • 27 · Net assets without donor restrictions

    beginning of year $174,825 · end of year $203,221

Mission and programs · 2022

Mission

To ensure the rights of people with disabilities to live independently in the CNMI.

Activities or mission (Part I)

Dedicated to train people with disabilities to live independently in the CNMI

  • Ensure the rights of people with disabilities to live independently in the CNMI. To support people with disabilities toward self-sufficiency and self-direction. The number of individuals benefited from the program is approximately 198 individuals.

    Expenses $367,598

  • The Center serves as administrative office and training center. The space occupied by the organization was provided by the CNMI Government for free with an estimated fair market value of $1,500 per month. The total number of individuals benefited from the program is approximately 200 individuals.

As filed on the 2022 return.

Listed in Part VII

  • Emeterio Fitial

    President

    Total calculated
    $0
    Hours/week
    2

  • Elaine Wabol

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Polly Omechelang

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • John Cabrera

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Peter Hocog

    Member

    Total calculated
    $0
    Hours/week
    1

  • Isidro Kani

    Member

    Total calculated
    $0
    Hours/week
    1

  • Felipe Aquino Jr

    Member

    Total calculated
    $0
    Hours/week
    1

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 November 2023
IRS schema version
2022v5.0
Source object
202313099349300221

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