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Nonprofiteer
← MIDLAND CENTER FOR INDEPENDENT LIVING

Form 990 for tax year 2024

Filed by MIDLAND CENTER FOR INDEPENDENT LIVING.

Totals

Total revenue
$5,704,520
Total expenses
$5,427,101
Contributions and grants received
$1,652,114
Grants paid
$0
Program service revenue
$3,652,130
Investment income
$86,242
Other revenue
$314,034
Total assets, end of year
$3,171,246
Total liabilities, end of year
$741,900
Net assets or fund balances, end of year
$2,429,346
Program services expenses (Part IX)
$4,371,431
Management and general expenses
$1,055,670
Fundraising expenses
$0
Program service expenses (Part III)
$4,371,431

Program services were 80.5% 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.

  • 1a · Federated campaigns

    $39,420

  • 1e · Government grants (contributions)

    $1,596,560

  • 1f · All other contributions, gifts and grants

    $16,134

  • 2a · Program service revenue: Fees for service

    total $3,214,081 · related or exempt $3,214,081

  • 2b · Program service revenue: CMH Services

    total $438,049 · related or exempt $438,049

  • 3 · Investment income

    total $86,242 · excluded $86,242

  • 11a · Other revenue: Misc Income

    total $314,034 · excluded $314,034

  • 11e · Other revenue, total

    $314,034

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $365,259 · program services $75,014 · management and general $290,245

  • 7 · Other salaries and wages

    total $2,087,065 · program services $1,888,225 · management and general $198,840

  • 9 · Other employee benefits

    total $182,431 · program services $106,157 · management and general $76,274

  • 10 · Payroll taxes

    total $196,955 · program services $163,487 · management and general $33,468

  • 11a · Fees: management

    total $27,799 · management and general $27,799

  • 11c · Fees: accounting

    total $22,925 · management and general $22,925

  • 11f · Fees: investment management

    total $89 · management and general $89

  • 11g · Fees: other

    total $194,635 · program services $119,406 · management and general $75,229

  • 12 · Advertising and promotion

    total $67,429 · program services $37,446 · management and general $29,983

  • 13 · Office expenses

    total $122,408 · program services $69,864 · management and general $52,544

  • 14 · Information technology

    total $44,406 · program services $2,016 · management and general $42,390

  • 16 · Occupancy

    total $71,078 · program services $63,322 · management and general $7,756

  • 17 · Travel

    total $125,320 · program services $115,256 · management and general $10,064

  • 19 · Conferences, conventions and meetings

    total $36,895 · program services $8,619 · management and general $28,276

  • 22 · Depreciation, depletion and amortization

    total $34,726 · management and general $34,726

  • 23 · Insurance

    total $41,904 · program services $7,303 · management and general $34,601

  • 24a · Other expenses: Specific assistance to

    total $1,661,952 · program services $1,661,903 · management and general $49

  • 24b · Other expenses: Maintenance

    total $51,734 · program services $20,362 · management and general $31,372

  • 24c · Other expenses: Dues

    total $49,840 · program services $11,312 · management and general $38,528

  • 24d · Other expenses: Miscellaneous

    total $35,337 · program services $21,722 · management and general $13,615

  • 24e · All other expenses

    total $6,914 · program services $17 · management and general $6,897

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $1,388,210 · end of year $1,919,527

  • 3 · Pledges and grants receivable

    end of year $496,294

  • 4 · Accounts receivable

    beginning of year $675,306 · end of year $170,950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,606 · end of year $25,394

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

    $596,920

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

    $409,120

  • 10c · Land, buildings and equipment, net

    beginning of year $206,696 · end of year $187,800

  • 12 · Investments: other securities

    beginning of year $79,562 · end of year $75,855

  • 15 · Other assets

    beginning of year $473,942 · end of year $295,226

  • 17 · Accounts payable and accrued expenses

    beginning of year $197,987 · end of year $443,774

  • 21 · Escrow or custodial account liability

    beginning of year $158,772

  • 25 · Other liabilities

    beginning of year $317,018 · end of year $298,126

  • 27 · Net assets without donor restrictions

    beginning of year $2,151,120 · end of year $2,424,921

  • 28 · Net assets with donor restrictions

    beginning of year $4,425 · end of year $4,425

Mission and programs · 2024

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 $2,827,669 · Revenue $2,137,050

  • 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 $607,090 · Revenue $518,844

  • 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 $936,672 · Revenue $947,869

  • 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 $48,367

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Pelong

    Executive Director

    Total calculated
    $116,823
    From this org
    $109,765
    From related orgs
    $0
    Other
    $7,058
    Hours/week
    40

  • Kaci Marsh

    Finance Director

    Total calculated
    $73,104
    From this org
    $66,046
    From related orgs
    $0
    Other
    $7,058
    Hours/week
    40

  • Kelsey Hockaday

    Associate Director

    Total calculated
    $59,024
    From this org
    $51,966
    From related orgs
    $0
    Other
    $7,058
    Hours/week
    40

  • Teresa Robbins

    Community Svcs Director

    Total calculated
    $57,004
    From this org
    $56,738
    From related orgs
    $0
    Other
    $266
    Hours/week
    40

  • Mary Kunz

    Imm. Past President

    Total calculated
    $0
    Hours/week
    1

  • John Searles

    President

    Total calculated
    $0
    Hours/week
    1

  • Kellie Courier

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Katie Erikson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Lisa Berrie

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jacob Kain

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shannon Zilska

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eric Olgaard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Ell

    Board Member

    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
2024
Filed
6 April 2026
IRS schema version
2024v5.5
Source object
202640999349301009

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