Form 990 for tax year 2022
Filed by DISABILITY SOLUTIONS FOR INDEPENDENT LIVING INC.
Totals
- Total revenue
- $651,135
- Total expenses
- $650,585
- Contributions and grants received
- $639,697
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $11,432
- Total assets, end of year
- $206,758
- Total liabilities, end of year
- $48,727
- Net assets or fund balances, end of year
- $158,031
- Program services expenses (Part IX)
- $536,114
- Management and general expenses
- $114,471
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $536,114
Program services were 82.4% 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)
$540,796
-
1f · All other contributions, gifts and grants
$98,901
-
3 · Investment income
total $6 · excluded $6
-
11a · Other revenue: INSURANCE CLAIM
total $11,432 · related or exempt $11,432
-
11e · Other revenue, total
$11,432
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,104 · program services $101,845 · management and general $43,259
-
7 · Other salaries and wages
total $187,574 · program services $166,205 · management and general $21,369
-
9 · Other employee benefits
total $57,424 · program services $36,179 · management and general $21,245
-
10 · Payroll taxes
total $23,765 · program services $19,108 · management and general $4,657
-
11c · Fees: accounting
total $7,550 · program services $5,950 · management and general $1,600
-
12 · Advertising and promotion
total $8,425 · program services $8,425
-
13 · Office expenses
total $42,619 · program services $39,938 · management and general $2,681
-
16 · Occupancy
total $38,676 · program services $36,919 · management and general $1,757
-
17 · Travel
total $5,016 · program services $5,016
-
19 · Conferences, conventions and meetings
total $4,751 · program services $4,008 · management and general $743
-
22 · Depreciation, depletion and amortization
total $10,421 · program services $10,421
-
23 · Insurance
total $11,780 · program services $8,472 · management and general $3,308
-
24a · Other expenses: CONTRACT SERVICES
total $62,751 · program services $62,751
-
24b · Other expenses: TELEPHONE
total $12,964 · program services $10,674 · management and general $2,290
-
24c · Other expenses: EQUIPMENT
total $10,550 · program services $4,245 · management and general $6,305
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $9,037 · program services $4,913 · management and general $4,124
-
24e · All other expenses
total $12,178 · program services $11,045 · management and general $1,133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,262 · end of year $35,766
-
2 · Savings and temporary cash investments
beginning of year $7,634 · end of year $7,635
-
4 · Accounts receivable
beginning of year $77,889 · end of year $132,703
-
9 · Prepaid expenses and deferred charges
beginning of year $2,980 · end of year $5,264
-
10a · Land, buildings and equipment: cost or other basis
$110,213
-
10b · Land, buildings and equipment: accumulated depreciation
$84,823
-
10c · Land, buildings and equipment, net
beginning of year $39,378 · end of year $25,390
-
17 · Accounts payable and accrued expenses
beginning of year $37,662 · end of year $48,727
-
27 · Net assets without donor restrictions
beginning of year $114,790 · end of year $124,793
-
28 · Net assets with donor restrictions
beginning of year $42,691 · end of year $33,238
Mission and programs · 2022
Mission
PART III, LINE 1 TO MAXIMIZE THE LEADERSHIP, EMPOWERMENT, INDEPENDENCE AND PRODUCTIVITY OF INDIVIDUALS WITH DISABILITIES TO PROMOTE AND ATTAIN INTERGRATION AND INCLUSION IN ALL ASPECTS OF OUR SOCIETY THROUGH COMMUNITY EDUCATION, INFORMATION AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, AND INDIVIDUAL AND SYSTEM ADVOCACY FOR PEOPLE WITH DISABILITIES OF ALL AGES.
Activities or mission (Part I)
PART I, LINE 1 TO MAXIMIZE THE LEADERSHIP, EMPOWERMENT, INDEPENDENCE AND PRODUCTIVITY OF INDIVIDUALS WITH DISABILITIES TO PROMOTE AND ATTAIN INTERGRATION AND INCLUSION IN ALL ASPECTS OF OUR SOCIETY THROUGH COMMUNITY EDUCATION, INFORMATION AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, AND INDIVIDUAL AND SYSTEM ADVOCACY FOR PEOPLE WITH DISABILITIES OF ALL AGES.
-
DSIL IS AN AGENCY RUN BY PEOPLE WITH DISABILITIES FOR PEOPLE WITH DISABILITIES, MORE THAN 50% OF THE BOARD MEMBERS ARE INDIVIDUALS WITH DISABILITIES AND MORE THAN 50% OF THE STAFF ARE INDIVIDUALS WITH DISABILITIES. DSIL IS A LOCAL CENTER FOR INDEPENDENT LIVING SKILLS TRAINING (CURRENTLY COOKING CLASSES, EMPLOYMENT SERVICES,PROGRAMS FOR THE DEAF AND HARD OF HEARING ARE OFFERED), AND INDIVIDUAL AND SYSTEMS ADVOCACY SERVICES. ADDITIONAL SERVICES PROVIDED BY DSIL INCLUDE TRANSITION SERVICES, CASE MANAGEMENT, COMMUNITY EDUCATION AND TRAINING SEMINARS, ACCESSIBILITY SURVEYS, AND TECHNICAL ASSISTANCE ON ALL DISABILITY RIGHT LAWS.
Expenses $536,114 · Revenue $76,527
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katie KellyKATIE KELLY
HR LIASON
- Total calculated
- $0
- Hours/week
- 1
-
Brian SeeberBRIAN SEEBER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra JessieCASSANDRA JESSIE
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Haywood Charles MerrittHAYWOOD CHARLES MERRITT
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 1
-
Josie SmithJOSIE SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary TysonMARY TYSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane SiebertDIANE SIEBERT
CFO
- Total calculated
- $72,015
- From this org
- $55,664
- From related orgs
- $0
- Other
- $16,351
- Hours/week
- 40
-
Ciawanda McDonaldCIAWANDA MCDONALD
CEO
- Total calculated
- $105,400
- From this org
- $89,440
- From related orgs
- $0
- Other
- $15,960
- 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 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321949349301957
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