Totals
- Total revenue
- $354,810
- Total expenses
- $351,486
- Contributions and grants received
- $353,516
- Grants paid
- $0
- Program service revenue
- $1,294
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $314,184
- Total liabilities, end of year
- $38,850
- Net assets or fund balances, end of year
- $275,334
- Program services expenses (Part IX)
- $338,941
- Management and general expenses
- $12,545
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $338,941
Program services were 96.4% 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)
$333,162
-
1f · All other contributions, gifts and grants
$20,354
-
2a · Program service revenue: Fees For Services
total $1,076 · related or exempt $1,076
-
2b · Program service revenue: Miscellaneous Income
total $218 · related or exempt $218
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,250 · program services $58,880 · management and general $7,370
-
7 · Other salaries and wages
total $148,308 · program services $148,308
-
9 · Other employee benefits
total $51,946 · program services $48,909 · management and general $3,037
-
10 · Payroll taxes
total $25,303 · program services $25,265 · management and general $38
-
11c · Fees: accounting
total $16,433 · program services $15,539 · management and general $894
-
11g · Fees: other
total $7,787 · program services $7,787
-
13 · Office expenses
total $20 · management and general $20
-
16 · Occupancy
total $13,291 · program services $12,795 · management and general $496
-
17 · Travel
total $3,080 · program services $3,058 · management and general $22
-
22 · Depreciation, depletion and amortization
total $4,877 · program services $4,673 · management and general $204
-
23 · Insurance
total $4,087 · program services $3,828 · management and general $259
-
24a · Other expenses: Supplies
total $9,706 · program services $9,511 · management and general $195
-
24b · Other expenses: Business Taxes & Licenses
total $258 · program services $256 · management and general $2
-
24c · Other expenses: Membership Fees
total $80 · program services $80
-
24d · Other expenses: Repairs and Maintenance
total $60 · program services $52 · management and general $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,056 · end of year $121,092
-
3 · Pledges and grants receivable
beginning of year $17,486 · end of year $7,395
-
10a · Land, buildings and equipment: cost or other basis
$232,600
-
10b · Land, buildings and equipment: accumulated depreciation
$46,903
-
10c · Land, buildings and equipment, net
beginning of year $190,573 · end of year $185,697
-
17 · Accounts payable and accrued expenses
beginning of year $33,105 · end of year $38,850
-
27 · Net assets without donor restrictions
beginning of year $272,010 · end of year $275,334
Mission and programs · 2022
Mission
Assist independent living
-
Community Education and Outreach for Persons with Disabilities, Information and Referrals for Independent Living, Systems Advocacy, and Peer/Family Counseling
Expenses $338,941 · Grants $349,495 · Revenue $5,097
As filed on the 2022 return.
Listed in Part VII
-
Curtis Raines
Executive Director
- Total calculated
- $74,535
- From this org
- $66,250
- From related orgs
- $0
- Other
- $8,285
- Hours/week
- 40
-
Gloria Pena
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vickie Dumbeck
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Carson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Greg Chandler
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
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400459349300600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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