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Nonprofiteer
← COASTAL BEND CENTER FOR INDEPENDENT LIVING

Form 990 for tax year 2022

Filed by COASTAL BEND CENTER FOR INDEPENDENT LIVING.

Totals

Total revenue
$2,317,741
Total expenses
$2,223,777
Contributions and grants received
$2,317,741
Grants paid
$517,770
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,778,921
Total liabilities, end of year
$234,832
Net assets or fund balances, end of year
$1,544,089
Program services expenses (Part IX)
$1,949,600
Management and general expenses
$274,177
Fundraising expenses
$0
Program service expenses (Part III)
$1,949,600

Program services were 87.7% 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)

    $1,552,302

  • 1f · All other contributions, gifts and grants

    $765,439

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $517,770 · program services $517,770

  • 6 · Compensation of disqualified persons

    total $1,017,666 · program services $825,543 · management and general $192,123

  • 9 · Other employee benefits

    total $154,683 · program services $128,300 · management and general $26,383

  • 10 · Payroll taxes

    total $72,800 · program services $58,666 · management and general $14,134

  • 11b · Fees: legal

    total $38,858 · program services $31,519 · management and general $7,339

  • 12 · Advertising and promotion

    total $115,498 · program services $115,498

  • 13 · Office expenses

    total $18,174 · program services $16,553 · management and general $1,621

  • 14 · Information technology

    total $28,240 · program services $21,545 · management and general $6,695

  • 16 · Occupancy

    total $96,929 · program services $89,515 · management and general $7,414

  • 17 · Travel

    total $4,981 · program services $4,981

  • 19 · Conferences, conventions and meetings

    total $9,592 · program services $8,258 · management and general $1,334

  • 22 · Depreciation, depletion and amortization

    total $26,884 · program services $26,884

  • 23 · Insurance

    total $16,233 · program services $13,308 · management and general $2,925

  • 24a · Other expenses: OFFICE SUPPLIES

    total $34,127 · program services $31,284 · management and general $2,843

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $20,583 · program services $19,220 · management and general $1,363

  • 24c · Other expenses: JANITORIAL

    total $14,780 · program services $10,510 · management and general $4,270

  • 24d · Other expenses: MILEAGE

    total $8,488 · program services $8,013 · management and general $475

  • 24e · All other expenses

    total $27,491 · program services $22,233 · management and general $5,258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $722,354 · end of year $650,841

  • 3 · Pledges and grants receivable

    beginning of year $269,392 · end of year $345,900

  • 4 · Accounts receivable

    beginning of year $102,949 · end of year $174,953

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,958 · end of year $8,285

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

    $827,613

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

    $338,499

  • 10c · Land, buildings and equipment, net

    beginning of year $498,501 · end of year $489,114

  • 15 · Other assets

    beginning of year $0 · end of year $109,828

  • 17 · Accounts payable and accrued expenses

    beginning of year $147,913 · end of year $125,004

  • 25 · Other liabilities

    beginning of year $0 · end of year $109,828

  • 27 · Net assets without donor restrictions

    beginning of year $1,378,295 · end of year $1,540,255

  • 28 · Net assets with donor restrictions

    beginning of year $71,829 · end of year $3,834

Mission and programs · 2022

Mission

1. CBCIL'S MISSION IS TO ASSIST PEOPLE WITH DISABILITIES TO ACHIEVE THEIR GOALS. CBCIL PROVIDES FIVE CORE SERVICES OF ADVOCACY, INDEPENDENT LIVING, PEER COUNSELING, INFORMATION AND REFERRAL, AND TRANSITION SERVICES. AN ARRAY OF PROGRAMS, SERVICES, AND RESOURCES ARE PROVIDED TO ASSIST PERSONS WITH DISABILITIES IN INCREASING THEIR OPTIONS FOR COMMUNITY LIVING AND, ULTIMATELY, THEIR INDEPENDENCE.

Activities or mission (Part I)

THE MISSION IS TO ASSIST PEOPLE WITH DISABILITIES TO ACHIEVE THEIR GOALS. CBCIL PROVIDES CORE SERVICES OF ADVOCACY, INDEPENDENT LIVING, PEER COUNSELING, INFORMATION, AND REFERRAL AND TRANSITION SERVICES

  • COMMUNITY SERVICES - ASSISTANCE IS PROVIDED TO INDIVIDUALS WITH DISABILITIES TO CONNECT WITH COMMUNITY-BASED LIVING OPPORTUNITIES, REDUCE INSTITUTIONALIZATION BASED ON CONSUMER CHOICE, AND EMPOWER INDIVIDUALS TO MAKE DECISIONS REGARDING THE DIRECTION OF THEIR LIVES. THE CHOICES ARE OFTEN CONTINGENT UPON THE AVAILABILITY OF EXISTING RESOURCES, SERVICES, AND SUPPORTS THAT CAN BE IDENTIFIED TO ACCESS AND SUSTAIN COMMUNITY LIVING. EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO, PERSONAL ASSISTANCE OR RESPITE WITHIN THEIR HOME SETTING, EDUCATION, COMMUNITY ENGAGEMENT, INTERACTION WITH FAMILY AND PEERS, AND SOCIAL ACTIVITIES. CBCIL STAFF PROVIDES ACCESS TO INFORMATION AND REFERRAL TO HEALTH AND SOCIAL SERVICES, AFFORDABLE HOUSING, OBTAINING FOOD OR FINANCIAL ASSISTANCE WITH RENT, UTILITY BILLS, MEDICATIONS, AND TRANSPORTATION. ASSISTANCE IS PROVIDED IN COASTAL BEND COMMUNITIES TO HELP INDIVIDUALS AND HOUSEHOLDS, INCLUDING THOSE WITH LOW INCOME, NAVIGATE THE HEALTHCARE INSURANCE MARKETPLACE AND PARTICIPATE IN COMMUNITY OUTREACH EVENTS, ONE-ON-ONE NAVIGATION, AND ENROLLMENT SERVICES. CBCIL SERVES INDIVIDUALS WITH DISABILITIES OF ALL AGES, ALL TYPES OF DISABILITIES, AND CULTURALLY DIVERSE POPULATIONS. ASSISTANCE IS PROVIDED TO IDENTIFY AND ACQUIRE DURABLE MEDICAL EQUIPMENT AND ASSISTIVE TECHNOLOGY SUPPORT, WITH MAY INCLUDE HEARING AIDS, PROSTHETICS, LIFT RECLINERS, AND VEHICLE MODIFICATIONS, BASED ON INDIVIDUAL NEED TO ACHIEVE OR MAINTAIN INDEPENDENT LIVING IN THE COMMUNITY SETTING OF THEIR CHOICE.

    Expenses $1,379,093 · Grants $517,770

  • HOUSING - ASSISTANCE PROVIDED INCLUDES SHORT-TERM SUBSIDIZED RENTAL ASSISTANCE AND DEPOSITS BRIDGING THE GAP TO OBTAINING AFFORDABLE, ACCESSIBLE, SUBSIDIZED HOUSING. STAFF COUNSEL INDIVIDUALS ON HOW TO IDENTIFY AND APPLY FOR PERMANENT SUBSIDIZED HOUSING OPPORTUNITIES IN THE REGION AND MAKE REFERRALS TO OTHER COMMUNITY PARTNERS FOR VOLUNTEER HOME MODIFICATIONS.

    Expenses $358,639

  • TRANSPORTATION - TRANSPORTATION ASSISTANCE IS PROVIDED TO CONSUMERS IN THE URBAN AND RURAL AREAS OF THE REGION. AFFORDABLE TRIPS ARE COORDINATED BY STAFF WITH LOCAL TRANSPORTATION PROVIDERS FOR CBCIL CONSUMERS FOR EMPLOYMENT, MEDICAL APPOINTMENTS, CHURCH, EDUCATION OR TRAINING, AND GROCERY SHOPPING. WITH MOBILITY MANAGEMENT, INDIVIDUALS WITH DISABILITIES AND THOSE OVER AGE 65 ARE ASSISTED WITH ACCESS TO OTHER MODES OF TRAVEL TO SUSTAIN INSTRUMENTAL ACTIVITIES OF DAILY LIVING AND TO INCREASE POSITIVE HEALTH-RELATED OUTCOMES AS DETERMINED BY THE CONSUMER.

    Expenses $211,868

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

Listed in Part VII

  • John Jackson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Karen McCaleb

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Emede Moses Reyes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Loreen Salinas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joseph Huerta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Pagan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ralph McFarland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lamont Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marisa Telge-Masur

    EXECUTIVE DIRECTOR

    Total calculated
    $69,134
    From this org
    $69,134
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349302571

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