Form 990 for tax year 2023
Filed by ARIZONA STATEWIDE INDEPENDENT LIVING COUNCIL.
Totals
- Total revenue
- $409,235
- Total expenses
- $416,120
- Contributions and grants received
- $408,530
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $705
- Other revenue
- $0
- Total assets, end of year
- $310,771
- Total liabilities, end of year
- $113,701
- Net assets or fund balances, end of year
- $197,070
- Program services expenses (Part IX)
- $279,337
- Management and general expenses
- $136,783
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $279,337
Program services were 67.1% 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)
$408,530
-
3 · Investment income
total $705 · excluded $705
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,000 · program services $46,252 · management and general $36,748
-
7 · Other salaries and wages
total $143,679 · program services $99,684 · management and general $43,995
-
8 · Pension plan contributions
total $6,534 · program services $4,206 · management and general $2,328
-
9 · Other employee benefits
total $39,586 · program services $25,486 · management and general $14,100
-
10 · Payroll taxes
total $17,411 · program services $11,209 · management and general $6,202
-
11b · Fees: legal
total $340 · program services $340
-
11c · Fees: accounting
total $26,112 · management and general $26,112
-
13 · Office expenses
total $3,360 · program services $2,721 · management and general $639
-
14 · Information technology
total $4,349 · program services $2,972 · management and general $1,377
-
16 · Occupancy
total $5,518 · program services $3,552 · management and general $1,966
-
17 · Travel
total $61,975 · program services $61,975
-
19 · Conferences, conventions and meetings
total $5,621 · program services $5,621
-
22 · Depreciation, depletion and amortization
total $1,862 · program services $1,199 · management and general $663
-
23 · Insurance
total $7,449 · program services $4,796 · management and general $2,653
-
24a · Other expenses: Payroll Fees
total $1,454 · program services $1,454
-
24b · Other expenses: Equipment
total $927 · program services $927
-
24c · Other expenses: Dues & Subscriptions
total $2,739 · program services $2,739
-
24d · Other expenses: Emergency Preparedness
total $3,915 · program services $3,915
-
24e · All other expenses
total $289 · program services $289 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,834 · end of year $144,874
-
2 · Savings and temporary cash investments
beginning of year $2,892 · end of year $103,512
-
3 · Pledges and grants receivable
beginning of year $62,781 · end of year $50,645
-
9 · Prepaid expenses and deferred charges
beginning of year $8,896 · end of year $7,761
-
10a · Land, buildings and equipment: cost or other basis
$9,619
-
10b · Land, buildings and equipment: accumulated depreciation
$5,640
-
10c · Land, buildings and equipment, net
beginning of year $5,841 · end of year $3,979
-
17 · Accounts payable and accrued expenses
beginning of year $94,562 · end of year $22,416
-
21 · Escrow or custodial account liability
beginning of year $16,727 · end of year $91,285
-
27 · Net assets without donor restrictions
beginning of year $48,020 · end of year $196,070
Mission and programs · 2023
Mission
Arizona Statewide Independent Living Council, AZSILC is one of 56 Statewide Independent Living Councils, SILCs which are federally mandated under the Rehabilitation Act. There is one SILC in each state and US territory. AZSILC members are appointed by the Governor, and the Council is comprised of Arizonans who have diverse disabilities, as well as advocates for people who have disabilities from across the state. Continued on Schedule O.
Activities or mission (Part I)
The mission of AZSILC is to facilitate systemic changes that promote equity, inclusion, and choice for people who have disabilities.
-
By design, Statewide Independent Living Councils, SILCs are a catalyst for statewide outcomes and strategic systems change through collaboration, and do not provide direct services to individuals. SILCs cannot provide independent living services, manage such services, or compete with Centers for Independent Living, CILs in the delivery of such services. Therefore, AZSILC does not deliver services or have programs, but rather works on initiatives in solidarity with others to bridge gaps, reduce barriers, and enhance community living opportunities for all Arizonans who have disabilities.
Expenses $279,337
As filed on the 2023 return.
Listed in Part VII
-
Mellie Santora Adu
Chief Executive of Strategy & Innovation
- Total calculated
- $37,596
- From this org
- $37,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shawnique Cotton
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Wendy Welt
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Claire Adams
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Calvin Cook
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Suann Moore
Vice Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Susan Molloy
Secretary
- 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
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443099349303164
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