Totals
- Total revenue
- $1,865,408
- Total expenses
- $1,940,420
- Contributions and grants received
- $1,531,224
- Grants paid
- $0
- Program service revenue
- $326,894
- Investment income
- $27
- Other revenue
- $7,263
- Total assets, end of year
- $396,094
- Total liabilities, end of year
- $247,703
- Net assets or fund balances, end of year
- $148,391
- Program services expenses (Part IX)
- $1,775,451
- Management and general expenses
- $138,290
- Fundraising expenses
- $26,679
- Program service expenses (Part III)
- $1,775,451
Program services were 91.5% 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.
-
1c · Fundraising events
$16,200
-
1e · Government grants (contributions)
$1,497,444
-
1f · All other contributions, gifts and grants
$17,580
-
2a · Program service revenue: PROGRAM SERVICES
total $326,894 · related or exempt $326,894
-
3 · Investment income
total $27 · excluded $27
-
6a · Gross rents
real property $6,654
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,654
-
6d · Net rental income or loss
total $6,654 · excluded $6,654
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$16,200
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $609 · excluded $609
-
11e · Other revenue, total
$609
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,572 · program services $81,486 · management and general $6,200 · fundraising $886
-
7 · Other salaries and wages
total $619,336 · program services $588,985 · management and general $19,037 · fundraising $11,314
-
9 · Other employee benefits
total $115,335 · program services $111,016 · management and general $1,819 · fundraising $2,500
-
10 · Payroll taxes
total $62,267 · program services $60,109 · management and general $1,207 · fundraising $951
-
11a · Fees: management
total $21,136 · management and general $21,136
-
11c · Fees: accounting
total $55,997 · management and general $55,997
-
11g · Fees: other
total $648,299 · program services $647,169 · fundraising $1,130
-
12 · Advertising and promotion
total $2,642 · program services $1,919 · management and general $723
-
13 · Office expenses
total $49,307 · program services $44,420 · management and general $3,055 · fundraising $1,832
-
14 · Information technology
total $23,783 · program services $22,719 · management and general $927 · fundraising $137
-
16 · Occupancy
total $90,141 · program services $84,448 · management and general $5,681 · fundraising $12
-
17 · Travel
total $13,344 · program services $12,469 · management and general $870 · fundraising $5
-
19 · Conferences, conventions and meetings
total $9,739 · program services $8,519 · management and general $1,062 · fundraising $158
-
20 · Interest
total $254 · program services $201 · management and general $53
-
22 · Depreciation, depletion and amortization
total $2,602 · program services $1,422 · management and general $1,179 · fundraising $1
-
23 · Insurance
total $9,031 · program services $8,088 · management and general $939 · fundraising $4
-
24a · Other expenses: TRAIN-THE-TRAINER
total $51,203 · program services $51,203
-
24b · Other expenses: PROGRAM SUPPLIES AND AC
total $23,223 · program services $23,223
-
24c · Other expenses: MEMBERSHIP DUES/SUBSCR
total $22,389 · program services $20,904 · management and general $1,339 · fundraising $146
-
24d · Other expenses: BAD DEBT EXPENSE
total $14,155 · management and general $14,155
-
24e · All other expenses
total $17,665 · program services $7,151 · management and general $2,911 · fundraising $7,603
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $64,736
-
2 · Savings and temporary cash investments
beginning of year $52,078 · end of year $19,498
-
3 · Pledges and grants receivable
beginning of year $249,123 · end of year $193,099
-
4 · Accounts receivable
beginning of year $15,389 · end of year $53,156
-
9 · Prepaid expenses and deferred charges
beginning of year $19,420 · end of year $5,061
-
10a · Land, buildings and equipment: cost or other basis
$12,770
-
10b · Land, buildings and equipment: accumulated depreciation
$7,540
-
10c · Land, buildings and equipment, net
beginning of year $1,209 · end of year $5,230
-
15 · Other assets
beginning of year $121,509 · end of year $55,314
-
17 · Accounts payable and accrued expenses
beginning of year $98,736 · end of year $185,971
-
19 · Deferred revenue
beginning of year $20,500 · end of year $12,000
-
25 · Other liabilities
beginning of year $116,089 · end of year $49,732
-
27 · Net assets without donor restrictions
beginning of year $223,403 · end of year $148,391
Mission and programs · 2023
Mission
ACCESS TO INDEPENDENCE, INC. IS A NON-PROFIT, CONSUMER CONTROLLED INDEPENDENT LIVING CENTER (ILC) THAT PROVIDES AN ARRAY OF SERVICES TO PEOPLE OF ALL AGES WITH ALL TYPES OF DISABILITIES IN DANE, COLUMBIA, GREEN, AND DODGE COUNTIES IN SOUTH-CENTRAL WISCONSIN.
-
INDEPENDENT LIVING SERVICES: DURING 2023, ACCESS TO INDEPENDENCE PROVIDED GOAL-DRIVEN INDEPENDENT LIVING SERVICES WITH 308 INDIVIDUALS WITH DISABILITIES. GOALS RELATED TO HOUSING, EMPLOYMENT, SKILLS TRAINING, TECHNOLOGY, AND ADVOCACY. ADDITIONALLY, ACCESS TO INDEPENDENCE PROVIDED INFORMATION, RESOURCES, AND REFERRALS TO 1,418 INDIVIDUALS IN THE SERVICE REGION, WHICH INCLUDED 4,125 CONTACTS, AND A TOTAL OF 1,954 HOURS FOR THE SERVICE.
Expenses $684,204 · Revenue $326,894
-
WISCONSIN PEER SPECIALIST EMPLOYMENT INITIATIVE (WPSEI): ACCESS TO INDEPENDENCE CONTINUED TO HOLD THE STATEWIDE CONTRACT WITH THE WI DEPARTMENT OF HEALTH SERVICES TO DELIVER ACTIVITIES AND OUTCOMES FOR THE INITIATIVE. MULTIPLE STATE-FUNDED AND PRIVATELY-FUNDED TRAININGS WERE CONDUCTED IN 2023.
Expenses $989,367
-
ASSISTIVE TECHNOLOGY (AT) PROGRAMS AND SERVICES: ACCESS TO INDEPENDENCE CONTINUED TO BE A TECHNOLOGY LEADER IN THE REGION WITH FREE DEMONSTRATION AND LOAN SERVICES, UTILIZING THE OVER-1,000 DEVICES THAT THE AGENCY HAS AVAILABLE. ADDITIONALLY, ACCESS TO INDEPENDENCE PROVIDED ASSISTANCE WITH ACQUIRING DEVICES, ALONG WITH SET-UP AND TRAINING ASSISTANCE. INDIVIDUALS WERE ALSO ASSISTED WITH LOCATING AND APPLYING FOR FUNDING TO ASSIST WITH PAYING FOR THE DEVICES, WHEN NEEDED.
Expenses $101,880
As filed on the 2023 return.
Listed in Part VII
-
Joanna StormJOANNA STORM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malachy BishopMALACHY BISHOP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg SmithGREG SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carlyn MuellerCARLYN MUELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nathan AltmannNATHAN ALTMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Furman AveryFURMAN AVERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BarnesSARAH BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina BurzinskiCHRISTINA BURZINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam KatzSAM KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernest LeeERNEST LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane NemkeJANE NEMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie MacmillerJULIE MACMILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy WeilerWENDY WEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel GoukerJOEL GOUKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryant RayBRYANT RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DahmenJENNIFER DAHMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason BeloungyJASON BELOUNGY
EXECUTIVE DIR.
- Total calculated
- $94,856
- From this org
- $68,210
- From related orgs
- $0
- Other
- $26,646
- Hours/week
- 40
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
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402229349300700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.