Form 990 for tax year 2024
Filed by CENTER FOR INDEPENDENT LIVING OF NORTHWEST FLA INC.
Totals
- Total revenue
- $853,298
- Total expenses
- $957,717
- Contributions and grants received
- $797,967
- Grants paid
- $0
- Program service revenue
- $14,739
- Investment income
- $39,071
- Other revenue
- $1,521
- Total assets, end of year
- $1,121,456
- Total liabilities, end of year
- $135,564
- Net assets or fund balances, end of year
- $985,892
- Program services expenses (Part IX)
- $881,439
- Management and general expenses
- $76,278
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $881,439
Program services were 92.0% 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.
-
1a · Federated campaigns
$11,375
-
1e · Government grants (contributions)
$733,450
-
1f · All other contributions, gifts and grants
$53,142
-
2a · Program service revenue: Fees for service
total $14,739 · related or exempt $14,739
-
3 · Investment income
total $39,071 · related or exempt $39,071
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $1,521 · related or exempt $1,521
-
11e · Other revenue, total
$1,521
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,500 · program services $5,915 · management and general $585
-
11g · Fees: other
total $10,007 · program services $9,106 · management and general $901
-
12 · Advertising and promotion
total $7,247 · program services $7,247
-
13 · Office expenses
total $23,427 · program services $21,657 · management and general $1,770
-
14 · Information technology
total $31,567 · program services $28,726 · management and general $2,841
-
16 · Occupancy
total $211,032 · program services $192,039 · management and general $18,993
-
17 · Travel
total $6,058 · program services $5,513 · management and general $545
-
19 · Conferences, conventions and meetings
total $14,992 · program services $14,992
-
22 · Depreciation, depletion and amortization
total $32,781 · program services $29,831 · management and general $2,950
-
23 · Insurance
total $15,007 · program services $13,656 · management and general $1,351
-
24a · Other expenses: Leased employees
total $505,386 · program services $459,901 · management and general $45,485
-
24b · Other expenses: Miscellaneous expenses
total $2,604 · program services $2,604
-
24c · Other expenses: Program expenses
total $90,870 · program services $90,035 · management and general $835
-
24d · Other expenses: Licenses and taxes
total $239 · program services $217 · management and general $22
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,136 · end of year $112,983
-
3 · Pledges and grants receivable
beginning of year $127,880 · end of year $49,850
-
4 · Accounts receivable
beginning of year $3,682 · end of year $14,029
-
9 · Prepaid expenses and deferred charges
beginning of year $32,176 · end of year $28,193
-
10a · Land, buildings and equipment: cost or other basis
$290,743
-
10b · Land, buildings and equipment: accumulated depreciation
$104,433
-
10c · Land, buildings and equipment, net
beginning of year $332,462 · end of year $186,310
-
11 · Investments: publicly traded securities
beginning of year $811,880 · end of year $730,091
-
17 · Accounts payable and accrued expenses
beginning of year $35,093 · end of year $39,494
-
18 · Grants payable
beginning of year $10,000
-
19 · Deferred revenue
beginning of year $91,452 · end of year $882
-
25 · Other liabilities
beginning of year $215,639 · end of year $95,188
-
27 · Net assets without donor restrictions
beginning of year $1,078,032 · end of year $985,892
Mission and programs · 2024
Mission
CIL of Northwest Florida promotes, educates, facilitates, assists and advocates with and on behalf of people with disabilities, in partnership with their communities, to achieve their goals of independence.
-
The Organization provides information, counseling, training, referrals and advocacy to permanently disabled individuals and helps the handicapped to live productive and self-sufficient lifestyles.
Expenses $881,439 · Revenue $14,739
As filed on the 2024 return.
Listed in Part VII
-
Carolyn Grawi
Executive Director
- Total calculated
- $128,661
- From this org
- $109,826
- From related orgs
- $0
- Other
- $18,835
- Hours/week
- 40
-
Alesia Macklin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jay Fraiser
Past President
- Total calculated
- $0
- Hours/week
- 7
-
Chris Walker
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
John Collins
President
- Total calculated
- $0
- Hours/week
- 7
-
Spencer Blomquist
Secretary
- Total calculated
- $0
- Hours/week
- 7
-
Mari Marcanio
President Elect
- Total calculated
- $0
- Hours/week
- 7
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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501559349300005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.