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← INDEPENDENT LIVING RESOURCES INC

Form 990 for tax year 2024

Filed by INDEPENDENT LIVING RESOURCES INC.

Totals

Total revenue
$1,075,850
Total expenses
$1,168,512
Contributions and grants received
$934,014
Grants paid
$0
Program service revenue
$133,617
Investment income
$0
Other revenue
$8,219
Total assets, end of year
$623,999
Total liabilities, end of year
$293,938
Net assets or fund balances, end of year
$330,061
Program services expenses (Part IX)
$1,031,459
Management and general expenses
$132,477
Fundraising expenses
$4,576
Program service expenses (Part III)
$1,031,459

Program services were 88.3% 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)

    $928,714

  • 1f · All other contributions, gifts and grants

    $5,300

  • 2a · Program service revenue: FEE FOR SERVICE

    total $133,617 · related or exempt $133,617

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $8,219 · related or exempt $8,219

  • 11e · Other revenue, total

    $8,219

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,120 · program services $90,787 · management and general $1,333

  • 7 · Other salaries and wages

    total $570,852 · program services $517,882 · management and general $52,523 · fundraising $447

  • 9 · Other employee benefits

    total $47,930 · program services $43,012 · management and general $4,863 · fundraising $55

  • 10 · Payroll taxes

    total $49,918 · program services $44,854 · management and general $5,016 · fundraising $48

  • 11b · Fees: legal

    total $1,540 · program services $1,485 · management and general $55

  • 11c · Fees: accounting

    total $27,333 · program services $25,320 · management and general $1,966 · fundraising $47

  • 11g · Fees: other

    total $3,821 · program services $3,326 · management and general $495

  • 12 · Advertising and promotion

    total $50 · program services $50

  • 13 · Office expenses

    total $33,490 · program services $32,928 · management and general $503 · fundraising $59

  • 14 · Information technology

    total $19,076 · program services $16,702 · management and general $2,346 · fundraising $28

  • 16 · Occupancy

    total $129,244 · program services $72,335 · management and general $56,802 · fundraising $107

  • 17 · Travel

    total $148,000 · program services $147,106 · management and general $575 · fundraising $319

  • 22 · Depreciation, depletion and amortization

    total $412 · management and general $412

  • 23 · Insurance

    total $20,734 · program services $19,616 · management and general $1,076 · fundraising $42

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $15,023 · program services $12,246 · management and general $2,242 · fundraising $535

  • 24b · Other expenses: OTHER

    total $4,634 · program services $643 · management and general $1,102 · fundraising $2,889

  • 24c · Other expenses: EQUIPMENT

    total $4,212 · program services $3,044 · management and general $1,168

  • 24d · Other expenses: CONSUMER REIMBURSEMENTS

    total $123 · program services $123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,206 · end of year $242,263

  • 3 · Pledges and grants receivable

    beginning of year $165,670 · end of year $99,451

  • 4 · Accounts receivable

    beginning of year $29,766 · end of year $15,358

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,486 · end of year $34,160

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

    $7,723

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

    $7,449

  • 10c · Land, buildings and equipment, net

    beginning of year $686 · end of year $274

  • 15 · Other assets

    beginning of year $347,081 · end of year $232,493

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,726 · end of year $148,471

  • 25 · Other liabilities

    beginning of year $248,446 · end of year $145,467

  • 27 · Net assets without donor restrictions

    beginning of year $338,945 · end of year $322,079

  • 28 · Net assets with donor restrictions

    beginning of year $83,778 · end of year $7,982

Mission and programs · 2024

Mission

INDEPENDENT LIVING RESOURCES IS COMMITTED TO COMMUNITY DIVERSITY THROUGH ADVOCACY, CHOICE, AND EDUCATION RESULTING IN EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES.

  • INDEPENDENT LIVING CENTERS (ILCS) HELP PEOPLE WITH DISABILITIES ACHIEVE OR MAINTAIN MORE SELF-SUFFICIENT AND PRODUCTIVE LIVES IN THEIR COMMUNITIES. PEOPLE WITH DISABILITIES ARE ASSISTED IN EXPLORING ALTERNATIVES TO INSTITUTIONALIZATION AND ARE ENCOURAGED TO MAKE THEIR OWN DECISIONS ABOUT HOW THEY WILL LIVE. ILCS DIRECTLY PROVIDE OR COORDINATE THROUGH REFERRAL THOSE SERVICES WHICH ASSIST PEOPLE IN INCREASING THEIR ABILITIES TO EXERCISE CONTROL OVER THEIR LIVES. CONTROL OVER ONE'S LIFE MEANS HAVING A CHOICE OF ACCEPTABLE OPTIONS THAT MINIMIZE RELIANCE ON OTHERS IN MAKING DECISIONS AND PERFORMING EVERY DAY ACTIVITIES. THIS INCLUDES MANAGING ONE'S OWN AFFAIRS, PARTICIPATING IN DAY-TO-DAY COMMUNITY LIFE, AND FULFILLING A RANGE OF SOCIAL ROLES.

    Expenses $400,986

  • ILR HAS NEGOTIATED A VARIETY OF CONTRACTS/AGREEMENTS WITH FUNDING SOURCES SUCH AS COUNTY HUMAN SERVICES CCS & OTHER PROGRAMS, DVR, IRIS, CLTS WAIVER, AND MCOS FOR FEE-BASED SERVICES. ILR IS REIMBURSED IN DIFFERENT WAYS; BY THE HOUR, QUARTER HOUR, OR COMPLETED ASSESSMENT. ALL SERVICES ARE BASED ON INDIVIDUAL REFERRAL AUTHORIZATIONS VIA REFERRALS EMAIL.

    Expenses $139,799 · Revenue $141,836

  • INDEPENDENT LIVING RESOURCES, INC. IS AN ACTIVE PARTICIPANT OF THE LA CROSSE COLLABORATIVE TO END HOMELESSNESS. IT IS MADE UP OF SEVERAL COMMUNITY PROVIDERS, FUNDERS, AND HOMELESS CONSUMERS WHO ACT AS AN ADVISORY COUNCIL. THERE IS ONE STAFF WHO COORDINATES MEETINGS OF SEVERAL MEMBER COMMITTEES, SECURES FUNDING, COLLECTS DATA, DEVELOPS SUB CONTRACTS WITH MEMBERS, PROVIDES TRAINING, AND DRIVES THE ENTIRE PROCESS TO BE COHESIVE. ILR HAS TWO SUBCONTRACTS FOR TWO OUTREACH STAFF AND FOR PREVENTION FUNDS. CATHOLIC CHARITIES IS THE FISCAL AGENT FOR ALL THEIR ACTIVITIES AND FUNDING.

    Expenses $108,364

  • GRANT FROM DIVISION OF MENTAL HEALTH & SUBSTANCE ABUSE TO ACCOMPLISH THE FOLLOWING OUTCOMES: -PROVIDE ONGOING SUPPORT/TECHNICAL ASSISTANCE TO EIGHT DHS FUNDED PEER RUN ORGANIZATIONS (PRO), SO THEY MEET DHS REQUIREMENTS. -DEVELOP STATEWIDE PEER LEADERSHIP THROUGH ACTIVITIES TO SUPPORT PRO'S RESULTING IN STATEWIDE TRAINING. -PROVIDE TIMELY REIMBURSEMENT TO CONSUMERS WHO PARTICIPATE IN STATE SPONSORED MEETINGS. RAVE IS A CONSUMER RUN DROP-IN CENTER FOR PERSONS LIVING WITH MENTAL HEALTH/SUBSTANCE USE DISORDERS LOCATED IN LA CROSSE. THE DROP-IN CENTER IS OPEN MONDAY-FRIDAY FROM 9-5 AND IS STAFFED BY PEER SPECIALISTS. THE STAFF ARE ALL PERSONS LIVING WITH A MENTAL HEALTH/SUBSTANCE USE DISORDER AND HAVE SUCCESSFULLY COMPLETED A 48 HOUR PEER SPECIALIST CERTIFICATION COURSE. RAVE PROVIDES A SAFE, COMFORTABLE, AND ACCEPTING PLACE TO MEET AND VISIT WITH PEERS TO HAVE A CUP OF COFFEE, TO READ THE DAILY NEWSPAPER TO FIND OUT ABOUT COMMUNITY RESOURCES, TO GET HELP WITH JOB SEARCHES, TO USE THE COMPUTERS, PLAY POOL, PAINT A PICTURE, DO CRAFTS, OR WHATEVER HELPS WITH PERSONAL RECOVERY. MENTAL HEALTH/SUBSTANCE USE DISORDER RECOVERY IS A JOURNEY OF HEALING AND TRANSFORMATION ENABLING PEOPLE TO LIVE MEANINGFUL LIVES IN THE COMMUNITY WHILE STRIVING TO ACHIEVE HIS/HER FULL POTENTIAL.

    Expenses $382,310

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vincent Loera

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Krysti McCandless Anderson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Amy Dummer

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Ethan Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rebecca Backman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Fryseth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nichole Hysel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sara Eckland

    EXECUTIVE DIRECTOR

    Total calculated
    $79,960
    From this org
    $79,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    38

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
3 December 2025
IRS schema version
2024v5.2
Source object
202533459349301458

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