Form 990 for tax year 2022
Filed by CENTER FOR INDEPENDENT LIVING OF NORTHWEST FLA INC.
Totals
- Total revenue
- $1,100,712
- Total expenses
- $788,195
- Contributions and grants received
- $775,628
- Grants paid
- $0
- Program service revenue
- $36,635
- Investment income
- $305,206
- Other revenue
- -$16,757
- Total assets, end of year
- $1,437,668
- Total liabilities, end of year
- $368,984
- Net assets or fund balances, end of year
- $1,068,684
- Program services expenses (Part IX)
- $706,425
- Management and general expenses
- $65,205
- Fundraising expenses
- $16,565
- Program service expenses (Part III)
- $706,425
Program services were 89.6% 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
$3,236
-
1c · Fundraising events
$5,100
-
1e · Government grants (contributions)
$715,956
-
1f · All other contributions, gifts and grants
$51,336
-
2a · Program service revenue: Fees for service
total $10,186 · related or exempt $10,186
-
2b · Program service revenue: Program income
total $26,449 · related or exempt $26,449
-
3 · Investment income
total $8,136 · related or exempt $8,136
-
7a · Gross sales of assets other than inventory
other assets $372,000
-
7b · Less cost or other basis and sales expenses
other assets $74,930
-
7c · Gain or loss
other assets $297,070
-
7d · Net gain or loss
total $297,070 · related or exempt $297,070
-
8a · Fundraising events: gross income
$29,169
-
8a · Fundraising events: contributions included on line 1c
$5,100
-
8b · Fundraising events: direct expenses
$49,317
-
8c · Net income from fundraising events
total -$20,148 · excluded -$20,148
-
11a · Other revenue: Miscellaneous
total $3,391 · related or exempt $3,391
-
11e · Other revenue, total
$3,391
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,000 · program services $5,460 · management and general $540
-
11g · Fees: other
total $18,163 · program services $16,528 · management and general $1,635
-
12 · Advertising and promotion
total $16,565 · fundraising $16,565
-
13 · Office expenses
total $23,521 · program services $21,649 · management and general $1,872
-
14 · Information technology
total $34,726 · program services $31,601 · management and general $3,125
-
16 · Occupancy
total $73,417 · program services $66,810 · management and general $6,607
-
17 · Travel
total $15,347 · program services $13,966 · management and general $1,381
-
19 · Conferences, conventions and meetings
total $470 · program services $470
-
22 · Depreciation, depletion and amortization
total $17,274 · program services $15,719 · management and general $1,555
-
23 · Insurance
total $10,576 · program services $9,624 · management and general $952
-
24a · Other expenses: Leased employees
total $516,947 · program services $470,421 · management and general $46,526
-
24b · Other expenses: Miscellaneous expenses
total $2,602 · program services $2,602
-
24c · Other expenses: Program expenses
total $41,309 · program services $40,561 · management and general $748
-
24d · Other expenses: Licenses and taxes
total $2,936 · program services $2,672 · management and general $264
-
24e · All other expenses
total $8,342 · program services $8,342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,950 · end of year $125,159
-
3 · Pledges and grants receivable
beginning of year $103,996 · end of year $122,616
-
4 · Accounts receivable
beginning of year $3,522 · end of year $7,560
-
9 · Prepaid expenses and deferred charges
beginning of year $9,381 · end of year $19,342
-
10a · Land, buildings and equipment: cost or other basis
$426,985
-
10b · Land, buildings and equipment: accumulated depreciation
$65,930
-
10c · Land, buildings and equipment, net
beginning of year $97,188 · end of year $361,055
-
11 · Investments: publicly traded securities
beginning of year $513,538 · end of year $801,936
-
15 · Other assets
beginning of year $975
-
17 · Accounts payable and accrued expenses
beginning of year $30,763 · end of year $30,377
-
18 · Grants payable
beginning of year $10,000 · end of year $10,000
-
19 · Deferred revenue
beginning of year $882 · end of year $882
-
25 · Other liabilities
end of year $327,725
-
27 · Net assets without donor restrictions
beginning of year $825,905 · end of year $1,068,684
Mission and programs · 2022
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 $706,425 · Revenue $36,635
As filed on the 2022 return.
Listed in Part VII
-
Carolyn Grawi
Executive Director
- Total calculated
- $110,156
- From this org
- $94,940
- From related orgs
- $0
- Other
- $15,216
- Hours/week
- 40
-
Dawn Shumaker-Smith
Director
- Total calculated
- $0
- Hours/week
- 5
-
Spencer Blomquist
Secretary
- Total calculated
- $0
- Hours/week
- 7
-
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
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
- 17 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330899349300518
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