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← RESOURCE CENTER FOR INDEPENDENT LIVING INC

Form 990 for tax year 2022

Filed by RESOURCE CENTER FOR INDEPENDENT LIVING INC.

Totals

Total revenue
$3,222,142
Total expenses
$2,727,155
Contributions and grants received
$896,743
Grants paid
$0
Program service revenue
$2,210,935
Investment income
$103,452
Other revenue
$11,012
Total assets, end of year
$5,270,153
Total liabilities, end of year
$1,453,908
Net assets or fund balances, end of year
$3,816,245
Program services expenses (Part IX)
$2,170,779
Management and general expenses
$556,376
Fundraising expenses
$0
Program service expenses (Part III)
$2,170,779

Program services were 79.6% 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)

    $878,267

  • 1f · All other contributions, gifts and grants

    $18,476

  • 2a · Program service revenue: FMS ADMIN FEE INCOME

    total $1,596,103 · related or exempt $1,596,103

  • 2b · Program service revenue: PROGRAM FEES

    total $549,740 · related or exempt $549,740

  • 2c · Program service revenue: NET FMS REVENUE

    total $65,092 · related or exempt $65,092

  • 3 · Investment income

    total $102,952 · excluded $102,952

  • 7a · Gross sales of assets other than inventory

    other assets $500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $500

  • 7d · Net gain or loss

    total $500 · excluded $500

  • 11a · Other revenue: OTHER INCOME

    total $11,012 · related or exempt $11,012

  • 11e · Other revenue, total

    $11,012

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $333,238 · program services $266,394 · management and general $66,844

  • 7 · Other salaries and wages

    total $1,468,666 · program services $1,165,848 · management and general $302,818

  • 8 · Pension plan contributions

    total $26,813 · program services $22,387 · management and general $4,426

  • 9 · Other employee benefits

    total $208,486 · program services $174,072 · management and general $34,414

  • 10 · Payroll taxes

    total $131,119 · program services $104,390 · management and general $26,729

  • 11c · Fees: accounting

    total $22,790 · program services $20,484 · management and general $2,306

  • 11g · Fees: other

    total $17,243 · program services $15,499 · management and general $1,744

  • 12 · Advertising and promotion

    total $5,868 · program services $5,435 · management and general $433

  • 13 · Office expenses

    total $137,711 · program services $125,221 · management and general $12,490

  • 14 · Information technology

    total $1,471 · program services $1,471

  • 16 · Occupancy

    total $220,089 · program services $180,526 · management and general $39,563

  • 17 · Travel

    total $11,200 · program services $10,920 · management and general $280

  • 22 · Depreciation, depletion and amortization

    total $22,837 · management and general $22,837

  • 23 · Insurance

    total $25,721 · program services $1,668 · management and general $24,053

  • 24a · Other expenses: BACKGROUND CHECKS

    total $24,284 · program services $21,827 · management and general $2,457

  • 24b · Other expenses: CONSUMER COSTS

    total $22,653 · program services $20,361 · management and general $2,292

  • 24c · Other expenses: EDUCATION

    total $15,107 · program services $5,640 · management and general $9,467

  • 24e · All other expenses

    total $31,859 · program services $28,636 · management and general $3,223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,645 · end of year $223,031

  • 2 · Savings and temporary cash investments

    beginning of year $3,273,234 · end of year $2,860,987

  • 4 · Accounts receivable

    beginning of year $1,548,192 · end of year $1,519,348

  • 9 · Prepaid expenses and deferred charges

    beginning of year $243,733 · end of year $177,954

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

    $1,147,470

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

    $663,025

  • 10c · Land, buildings and equipment, net

    beginning of year $255,770 · end of year $484,445

  • 15 · Other assets

    beginning of year $3,543 · end of year $4,388

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,000,078 · end of year $1,057,628

  • 19 · Deferred revenue

    beginning of year $754,343

  • 25 · Other liabilities

    beginning of year $466,438 · end of year $396,280

  • 27 · Net assets without donor restrictions

    beginning of year $3,274,723 · end of year $3,773,540

  • 28 · Net assets with donor restrictions

    beginning of year $46,535 · end of year $42,705

Mission and programs · 2022

Mission

THE ORGANIZATION IS COMMITTED TO WORKING WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES TO PROMOTE INDEPENDENT LIVING AND INDIVIDUAL CHOICE TO PERSONS WITH DISABILITIES.

  • ENHANCE THE CAPACITY OF PERSONS WITH DISABILITIES TO THE MAXIMUM EXTENT POSSIBLE TO ALLOW THEM THE CAPACITY TO CONTROL THEIR LIVES AND LIVE INDEPENDENTLY WITHIN THEIR COMMUNITIES.

    Expenses $2,170,779 · Revenue $2,221,947

As filed on the 2022 return.

Listed in Part VII

  • CARRIE HAGEMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANA PINKSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOREN DEBAUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARRIE SUNDAY

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • KRAIG KETTLER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • TIM REESER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA BREWER

    SECRETARY

    Total calculated
    $96,193
    From this org
    $80,951
    From related orgs
    $0
    Other
    $15,242
    Hours/week
    40

  • MICHAEL PITTS

    V.P. & TREASURER

    Total calculated
    $115,738
    From this org
    $99,939
    From related orgs
    $0
    Other
    $15,799
    Hours/week
    40

  • DEONE WILSON

    PRESIDENT

    Total calculated
    $127,278
    From this org
    $110,494
    From related orgs
    $0
    Other
    $16,784
    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
8 August 2024
IRS schema version
2022v5.0
Source object
202402279349301760

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