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Nonprofiteer
← MIDLAND CENTER FOR INDEPENDENT LIVING

Form 990 for tax year 2022

Filed by MIDLAND CENTER FOR INDEPENDENT LIVING.

Totals

Total revenue
$3,590,055
Total expenses
$3,587,502
Contributions and grants received
$1,447,329
Grants paid
$0
Program service revenue
$1,976,513
Investment income
$10,086
Other revenue
$156,127
Total assets, end of year
$2,801,359
Total liabilities, end of year
$685,289
Net assets or fund balances, end of year
$2,116,070
Program services expenses (Part IX)
$2,748,961
Management and general expenses
$831,728
Fundraising expenses
$6,813
Program service expenses (Part III)
$2,748,961

Program services were 76.6% 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

    $40,000

  • 1c · Fundraising events

    $39,064

  • 1e · Government grants (contributions)

    $1,344,007

  • 1f · All other contributions, gifts and grants

    $24,258

  • 1g · Noncash contributions included above

    $3,850

  • 2a · Program service revenue: CMH SERVICES

    total $1,182,626 · related or exempt $1,182,626

  • 2b · Program service revenue: FEES FOR SERVICE

    total $793,887 · related or exempt $793,887

  • 3 · Investment income

    total $10,086 · excluded $10,086

  • 8a · Fundraising events: gross income

    $9,657

  • 8a · Fundraising events: contributions included on line 1c

    $39,064

  • 8b · Fundraising events: direct expenses

    $34,901

  • 8c · Net income from fundraising events

    total -$25,244 · excluded -$25,244

  • 11a · Other revenue: MISC INCOME

    total $181,371 · excluded $181,371

  • 11e · Other revenue, total

    $181,371

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $261,999 · management and general $261,999

  • 7 · Other salaries and wages

    total $1,872,584 · program services $1,707,024 · management and general $163,593 · fundraising $1,967

  • 9 · Other employee benefits

    total $140,160 · program services $107,534 · management and general $32,626

  • 10 · Payroll taxes

    total $170,197 · program services $146,009 · management and general $24,188

  • 11a · Fees: management

    total $28,456 · management and general $28,456

  • 11c · Fees: accounting

    total $15,455 · management and general $15,455

  • 11g · Fees: other

    total $67,601 · program services $18,382 · management and general $46,416 · fundraising $2,803

  • 12 · Advertising and promotion

    total $94,985 · program services $59,981 · management and general $34,410 · fundraising $594

  • 13 · Office expenses

    total $115,318 · program services $87,250 · management and general $28,034 · fundraising $34

  • 14 · Information technology

    total $43,288 · program services $2,860 · management and general $40,428

  • 16 · Occupancy

    total $69,492 · program services $63,489 · management and general $6,003

  • 17 · Travel

    total $119,979 · program services $103,718 · management and general $16,219 · fundraising $42

  • 19 · Conferences, conventions and meetings

    total $22,269 · program services $9,281 · management and general $12,988

  • 22 · Depreciation, depletion and amortization

    total $35,429 · management and general $35,429

  • 23 · Insurance

    total $39,095 · program services $9,054 · management and general $30,041

  • 24a · Other expenses: CONSUMER

    total $396,702 · program services $396,676 · management and general $26

  • 24b · Other expenses: DUES

    total $50,251 · program services $19,316 · management and general $29,939 · fundraising $996

  • 24c · Other expenses: MAINTENANCE

    total $25,297 · program services $12,632 · management and general $12,665

  • 24d · Other expenses: MISCELLANEOUS

    total $15,205 · program services $2,015 · management and general $12,813 · fundraising $377

  • 24e · All other expenses

    total $3,740 · program services $3,740

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,808

  • 2 · Savings and temporary cash investments

    beginning of year $1,269,480 · end of year $1,493,720

  • 4 · Accounts receivable

    beginning of year $586,291 · end of year $520,736

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,439 · end of year $26,858

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

    $518,017

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

    $337,100

  • 10c · Land, buildings and equipment, net

    beginning of year $214,753 · end of year $180,917

  • 12 · Investments: other securities

    beginning of year $72,843 · end of year $75,718

  • 15 · Other assets

    beginning of year $149,971 · end of year $503,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,972 · end of year $180,954

  • 21 · Escrow or custodial account liability

    beginning of year $149,971 · end of year $158,287

  • 25 · Other liabilities

    end of year $346,048

  • 27 · Net assets without donor restrictions

    beginning of year $2,108,217 · end of year $2,113,645

  • 28 · Net assets with donor restrictions

    beginning of year $2,425 · end of year $2,425

Mission and programs · 2022

Mission

TO PROMOTE AND ENCOURAGE INDEPENDENCE FOR ALL PEOPLE WITH DISABILITIES.

  • INDEPENDENT LIVING - ASSIST PEOPLE WITH DISABILITIES IN THEIR ABILITY TO LIVE AND WORK ON THEIR OWN. THIS INVOLVES TRAINING COUNSELING, REFERRALS, AND ADVOCACY.

    Expenses $1,575,417 · Revenue $1,563,783

  • SKILLS - WORK WITH STUDENTS TO TRANSITION THEM FROM HIGH SCHOOL TO BEING ON THEIR OWN AS ADULTS, HELPING CONSUMERS GET THE TRAINING THEY MIGHT NEED ON RESUMES, INCLUDING JOB INTERVIEW QUESTIONS, AND HELPING CONSUMERS WHO CANNOT MANAGE MONEY BY THEMSELVES.

    Expenses $522,093 · Revenue $337,841

  • COMMUNITY EDUCATION & OUTREACH - EDUCATING THE COMMUNITY ON DISABILITY ISSUES, TRAINING PEOPLE ON PERSON CENTERED PLANS (PCP) SO THEY CAN FACILITATE A PCP WITH CONSUMERS, AND FINDING HELP FOR PEOPLE THROUGH AN INFORMATION AND REFERRAL PROGRAM.

    Expenses $651,451 · Revenue $33,004

  • OTHER ACCOMPLISHMENTS CONSIST OF OUTREACH EFFORTS TO INFORM PEOPLE WITH DISABILITIES OF RESOURCES AVAILABLE TO ENHANCE OR INCREASE INDEPENDENCE, INCLUDING BUT NOT LIMITED TO ADDRESSING SOCIAL ISOLATION, TECHNOLOGY BARRIERS, AND EMERGENCY NEEDS RELATED TO COVID-19.

    Revenue $41,885

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Pelong

    EXECUTIVE DI

    Total calculated
    $114,982
    From this org
    $100,675
    From related orgs
    $0
    Other
    $14,307
    Hours/week
    40

  • Kevin Griffith

    ASSOCIATE DI

    Total calculated
    $78,031
    From this org
    $72,305
    From related orgs
    $0
    Other
    $5,726
    Hours/week
    40

  • Kaci Marsh

    DIRECTOR OF

    Total calculated
    $71,083
    From this org
    $59,770
    From related orgs
    $0
    Other
    $11,313
    Hours/week
    40

  • Kellie Courier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Dixon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katie Erikson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bradley Gomoluch

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Scott Hepinstall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Kunz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Bartley Maxon

    PRESIDENT

    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
29 March 2024
IRS schema version
2022v5.0
Source object
202402259349301570

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