Form 990 for tax year 2022
Filed by WISCONSIN COALITION OF INDEPENDENT LIVING CENTERS INC.
Totals
- Total revenue
- $226,461
- Total expenses
- $263,356
- Contributions and grants received
- $152,454
- Grants paid
- $54,769
- Program service revenue
- $60,000
- Investment income
- $980
- Other revenue
- $13,027
- Total assets, end of year
- $143,549
- Total liabilities, end of year
- $68,816
- Net assets or fund balances, end of year
- $74,733
- Program services expenses (Part IX)
- $225,695
- Management and general expenses
- $37,661
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,695
Program services were 85.7% 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)
$152,454
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $60,000 · related or exempt $60,000
-
3 · Investment income
total $980 · excluded $980
-
11a · Other revenue: WI ELECTIONS COMMISSIO
total $13,027 · excluded $13,027
-
11e · Other revenue, total
$13,027
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,769 · program services $54,769
-
5 · Compensation of officers, directors and key employees
total $115,387 · program services $103,848 · management and general $11,539
-
10 · Payroll taxes
total $6,928 · program services $6,235 · management and general $693
-
11a · Fees: management
total $14,049 · management and general $14,049
-
11c · Fees: accounting
total $4,664 · management and general $4,664
-
11g · Fees: other
total $24,929 · program services $22,436 · management and general $2,493
-
12 · Advertising and promotion
total $459 · program services $452 · management and general $7
-
13 · Office expenses
total $1,416 · program services $1,274 · management and general $142
-
16 · Occupancy
total $2,472 · program services $2,225 · management and general $247
-
17 · Travel
total $20,856 · program services $18,770 · management and general $2,086
-
23 · Insurance
total $1,887 · program services $1,698 · management and general $189
-
24a · Other expenses: IL TRAINING
total $11,894 · program services $10,705 · management and general $1,189
-
24b · Other expenses: OTHER EXPENSES
total $1,972 · program services $1,776 · management and general $196
-
24c · Other expenses: ORGANIZATIONAL DUES
total $1,674 · program services $1,507 · management and general $167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,732 · end of year $12,840
-
2 · Savings and temporary cash investments
beginning of year $84,471 · end of year $85,452
-
3 · Pledges and grants receivable
beginning of year $76,271 · end of year $45,085
-
9 · Prepaid expenses and deferred charges
beginning of year $1,926 · end of year $172
-
17 · Accounts payable and accrued expenses
beginning of year $54,772 · end of year $68,816
-
27 · Net assets without donor restrictions
beginning of year $111,628 · end of year $74,733
Mission and programs · 2022
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 $225,695 · Grants $54,769 · Revenue $60,000
As filed on the 2022 return.
Listed in Part VII
-
Jason BeloungyJASON BELOUNGY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kyle KleistKYLE KLEIST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jill NybergJILL NYBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Larae LudekingLARAE LUDEKING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amanda MillerAMANDA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy GrangeTAMMY GRANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shari BrunesSHARI BRUNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara EcklandSARA ECKLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy PoppSANDY POPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marci BoucherMARCI BOUCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karl KoppKARL KOPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh TheisJOSH THEIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric RiskusERIC RISKUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emma DuchrowEMMA DUCHROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don WigingtonDON WIGINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy HuotWENDY HUOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pauline LorenzPAULINE LORENZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason GlozierJASON GLOZIER
EXECUTIVE DIRECTOR
- Total calculated
- $102,166
- From this org
- $78,891
- From related orgs
- $0
- Other
- $23,275
- 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
-
$54,769
AODA SERVICES DEAF/BLIND/HARD HEAR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421509349301142
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