Form 990 for tax year 2022
Filed by CENTER FOR INDEPENDENT LIVING IN CENTRAL FLORIDA INC.
Totals
- Total revenue
- $2,521,749
- Total expenses
- $2,424,977
- Contributions and grants received
- $2,461,686
- Grants paid
- $0
- Program service revenue
- $13,185
- Investment income
- $0
- Other revenue
- $46,878
- Total assets, end of year
- $968,530
- Total liabilities, end of year
- $261,433
- Net assets or fund balances, end of year
- $707,097
- Program services expenses (Part IX)
- $2,119,635
- Management and general expenses
- $192,345
- Fundraising expenses
- $112,997
- Program service expenses (Part III)
- $2,119,635
Program services were 87.4% 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.
-
1e · Government grants (contributions)
$2,145,231
-
1f · All other contributions, gifts and grants
$316,455
-
1g · Noncash contributions included above
$4,849
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $13,185 · related or exempt $13,185
-
8a · Fundraising events: gross income
$51,860
-
8b · Fundraising events: direct expenses
$29,373
-
8c · Net income from fundraising events
total $22,487
-
11a · Other revenue: MISC INCOME
total $24,391 · related or exempt $24,391
-
11e · Other revenue, total
$24,391
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,336,557 · program services $1,161,517 · management and general $127,204 · fundraising $47,836
-
9 · Other employee benefits
total $275,992 · program services $231,425 · management and general $29,649 · fundraising $14,918
-
11c · Fees: accounting
total $15,000 · program services $15,000
-
11g · Fees: other
total $65,864 · program services $41,346 · management and general $5,200 · fundraising $19,318
-
13 · Office expenses
total $54,928 · program services $41,292 · management and general $4,733 · fundraising $8,903
-
16 · Occupancy
total $79,850 · program services $70,229 · management and general $6,880 · fundraising $2,741
-
17 · Travel
total $41,737 · program services $40,165 · management and general $727 · fundraising $845
-
19 · Conferences, conventions and meetings
total $8,332 · program services $7,484 · fundraising $848
-
20 · Interest
total $277 · management and general $277
-
22 · Depreciation, depletion and amortization
total $31,234 · program services $31,234
-
23 · Insurance
total $46,807 · program services $39,875 · management and general $4,213 · fundraising $2,719
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $197,021 · program services $197,021
-
24b · Other expenses: REPAIRS & MAINT.
total $144,105 · program services $123,508 · management and general $11,586 · fundraising $9,011
-
24c · Other expenses: CONTRACT SERVICES
total $87,733 · program services $83,345 · fundraising $4,388
-
24d · Other expenses: TELEPHONE
total $20,845 · program services $17,570 · management and general $1,876 · fundraising $1,399
-
24e · All other expenses
total $18,695 · program services $18,624 · fundraising $71
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,518 · end of year $243,663
-
3 · Pledges and grants receivable
beginning of year $181,581 · end of year $144,145
-
4 · Accounts receivable
beginning of year $936 · end of year $1,970
-
9 · Prepaid expenses and deferred charges
beginning of year $2,703 · end of year $2,685
-
10a · Land, buildings and equipment: cost or other basis
$489,789
-
10b · Land, buildings and equipment: accumulated depreciation
$150,426
-
10c · Land, buildings and equipment, net
beginning of year $297,692 · end of year $339,363
-
15 · Other assets
end of year $236,704
-
23 · Secured mortgages and notes payable
end of year $240,111
-
25 · Other liabilities
beginning of year $33,105 · end of year $21,322
-
27 · Net assets without donor restrictions
beginning of year $610,325 · end of year $707,097
Mission and programs · 2022
Mission
TO SERVE CITIZENS WITH DISABILITIES SO THAT THEY MAY ACHIEVE THEIR SELF-DETERMINED, MAXIMUM POTENTIAL FOR LIVING AND THRIVING INDEPENDENTLY BY IMPLEMENTING PROGRAMS IN THE FORM OF ADAPTIVE LIVING FACILITIES, EDUCATIONAL, VOCATIONAL AND SOCIAL OPPORTUNITIES, AND LEISURE TIME ACTIVITIES.
-
INDEPENDENT LIVING & VOCATIONAL SERVICES-TO ALLOW SIGNIFICANTLY DISABLED PERSONS TO ESTABLISH INDEPENDENT LIVING & VOCATIONAL GOALS TO MOBILIZE STRENGTHS TO FULLY PARTICIPATE IN LIFE ACTIVITIES.
Expenses $1,757,298
-
INDEPENDENT LIVING & VOCATIONAL SERVICES-TO ALLOW SIGNIFICANTLY DISABLED PERSONS TO ESTABLISH INDEPENDENT LIVING & VOCATIONAL GOALS TO MOBILIZE STRENGTHS TO FULLY PARTICIPATE IN LIFE ACTIVITIES IN POLK, HARDEE, HIGHLANDS AND DESOTO COUNTIES.
Expenses $362,337
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve BeresSTEVE BERES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BlakeMICHELLE BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg EdwardsGREG EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HoweELIZABETH HOWE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Lainie Fox-AckermanLAINIE FOX-ACKERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara MackroyTAMARA MACKROY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James Jim MoodyJAMES JIM MOODY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher PruittCHRISTOPHER PRUITT
BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Maxine RuddockDR MAXINE RUDDOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mellissa Slover-AtheyMELLISSA SLOVER-ATHEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl StoneCHERYL STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hector Del ValleHECTOR DEL VALLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lavonda WilderLAVONDA WILDER
BOARD 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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349301973
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