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 LoeraVINCENT LOERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Krysti McCandless AndersonKRYSTI MCCANDLESS ANDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy DummerAMY DUMMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ethan HayesETHAN HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BackmanREBECCA BACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth FrysethELIZABETH FRYSETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nichole HyselNICHOLE HYSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara EcklandSARA 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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