Form 990 for tax year 2022
Filed by STATEWIDE INDEPENDENT LIVING COUNCIL OF GEORGIA INC.
Totals
- Total revenue
- $524,363
- Total expenses
- $542,386
- Contributions and grants received
- $523,448
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $87
- Other revenue
- $828
- Total assets, end of year
- $213,434
- Total liabilities, end of year
- $66,721
- Net assets or fund balances, end of year
- $146,713
- Program services expenses (Part IX)
- $482,045
- Management and general expenses
- $48,570
- Fundraising expenses
- $11,771
- Program service expenses (Part III)
- $482,045
Program services were 88.9% 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.
-
1f · All other contributions, gifts and grants
$523,448
-
3 · Investment income
total $87 · related or exempt $87
-
11a · Other revenue: MISCELLANEOUS INCOME
total $828 · related or exempt $828
-
11e · Other revenue, total
$828
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $111,463 · program services $89,171 · management and general $16,719 · fundraising $5,573
-
9 · Other employee benefits
total $59,800 · program services $47,840 · management and general $8,970 · fundraising $2,990
-
10 · Payroll taxes
total $8,727 · program services $6,982 · management and general $1,309 · fundraising $436
-
16 · Occupancy
total $37,701 · program services $30,161 · management and general $5,655 · fundraising $1,885
-
17 · Travel
total $14,085 · program services $14,085
-
23 · Insurance
total $6,525 · program services $5,220 · management and general $1,305
-
24a · Other expenses: HOME MODIFICATIONS
total $132,401 · program services $132,401
-
24b · Other expenses: PROGRAM EXPENSES
total $83,837 · program services $83,837
-
24c · Other expenses: FEES FOR SERVICES
total $47,786 · program services $40,618 · management and general $7,168
-
24d · Other expenses: SUPPLIES
total $13,726 · program services $10,981 · management and general $2,745
-
24e · All other expenses
total $26,335 · program services $20,749 · management and general $4,699 · fundraising $887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,667 · end of year $71,568
-
3 · Pledges and grants receivable
beginning of year $35,180 · end of year $79,707
-
15 · Other assets
beginning of year $7,889 · end of year $62,159
-
17 · Accounts payable and accrued expenses
end of year $33,610
-
25 · Other liabilities
end of year $33,111
-
27 · Net assets without donor restrictions
beginning of year $124,337 · end of year $146,713
-
28 · Net assets with donor restrictions
beginning of year $40,399
Mission and programs · 2022
Mission
THE MISSION OF STATEWIDE INDEPENDENT LIVING COUNCIL OF GEORGIA, INC. IS EQUAL PARTICIPATION OF PEOPLE WITH DISABILITIES WITHIN THEIR COMMUNITIES.
-
THE ORGANIZATION PROVIDED EDUCATIONAL SESSIONS AT BOARD MEETINGS TO APPROXIMATELY 120 PEOPLE. THE ORGANIZATION PROVIDED INFORMATION AND REFERRAL SERVICES TO APPROXIMATELY 120 THROUGHOUT THE YEAR. THE ORGANIZATION HELD THEIR ANNUAL INDEPENDENT LIVING DAY AT THE STATE CAPITOL.
Expenses $349,644
-
PROVIDED ASSISTANCE FOR HOME MODIFICATIONS IN HOMES OF 12 LOW INCOME INDIVIDUALS WITH DISABILITIES TO MAKE INDEPENDENT LIVING FEASIBLE AND SAFE. THIS PROGRAM INCLUDES ALL FUNDS RECEIVED FROM THE DEPARTMENT OF COMMUNITY AFFAIRS.
Expenses $132,401
As filed on the 2022 return.
Listed in Part VII
-
Shelia KitchensSHELIA KITCHENS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Yas AbdallahYAS ABDALLAH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Reshell BaldiniRESHELL BALDINI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew DooleyMATTHEW DOOLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Savannah AbbotSAVANNAH ABBOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim CartledgeTIM CARTLEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim GibsonKIM GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny HousleyDANNY HOUSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juan MaitlandJUAN MAITLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel VernieroSAMUEL VERNIERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerome GreathouseJEROME GREATHOUSE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
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
- 3 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431879349300503
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