Form 990 for tax year 2024
Filed by WYOMING INDEPENDENT LIVING INCORPORATED.
Totals
- Total revenue
- $5,087,776
- Total expenses
- $4,846,186
- Contributions and grants received
- $1,432,346
- Grants paid
- $0
- Program service revenue
- $3,655,405
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $1,140,380
- Total liabilities, end of year
- $309,477
- Net assets or fund balances, end of year
- $830,903
- Program services expenses (Part IX)
- $4,528,559
- Management and general expenses
- $317,627
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,528,559
Program services were 93.4% 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)
$1,364,542
-
1f · All other contributions, gifts and grants
$67,804
-
1g · Noncash contributions included above
$34,890
-
2a · Program service revenue: VDC VA INCOME
total $2,741,424 · related or exempt $2,741,424
-
2b · Program service revenue: COMMUNITY CHOICE MGMT
total $778,911 · related or exempt $778,911
-
2c · Program service revenue: RENTAL ASSISTANCE
total $135,070 · related or exempt $135,070
-
3 · Investment income
total $25 · excluded $25
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,603 · program services $32,241 · management and general $48,362
-
7 · Other salaries and wages
total $1,358,860 · program services $1,175,381 · management and general $183,479
-
9 · Other employee benefits
total $84,314 · program services $66,704 · management and general $17,610
-
10 · Payroll taxes
total $144,761 · program services $121,008 · management and general $23,753
-
11c · Fees: accounting
total $25,002 · program services $25,002
-
11g · Fees: other
total $2,072,533 · program services $2,063,424 · management and general $9,109
-
13 · Office expenses
total $9,489 · program services $8,617 · management and general $872
-
16 · Occupancy
total $126,750 · program services $118,153 · management and general $8,597
-
17 · Travel
total $153,167 · program services $146,132 · management and general $7,035
-
22 · Depreciation, depletion and amortization
total $26,234 · program services $26,234
-
23 · Insurance
total $19,102 · program services $17,323 · management and general $1,779
-
24a · Other expenses: CLIENT TRANSPORTATION
total $213,492 · program services $213,492
-
24b · Other expenses: CREDIT LOSSES
total $199,546 · program services $199,546
-
24c · Other expenses: HOUSING
total $96,244 · program services $96,244
-
24d · Other expenses: CASE SERVICE
total $92,761 · program services $92,761
-
24e · All other expenses
total $143,328 · program services $126,297 · management and general $17,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,920 · end of year $82,982
-
3 · Pledges and grants receivable
end of year $214,662
-
4 · Accounts receivable
beginning of year $883,280 · end of year $558,348
-
9 · Prepaid expenses and deferred charges
beginning of year $6,578 · end of year $86,852
-
10a · Land, buildings and equipment: cost or other basis
$185,308
-
10b · Land, buildings and equipment: accumulated depreciation
$103,905
-
10c · Land, buildings and equipment, net
beginning of year $90,067 · end of year $81,403
-
13 · Investments: program-related
beginning of year $59,139 · end of year $54,062
-
15 · Other assets
end of year $62,071
-
17 · Accounts payable and accrued expenses
beginning of year $598,508 · end of year $193,344
-
25 · Other liabilities
end of year $116,133
-
27 · Net assets without donor restrictions
beginning of year $584,396 · end of year $818,373
-
28 · Net assets with donor restrictions
beginning of year $66,080 · end of year $12,530
Mission and programs · 2024
Mission
TO PROVIDE FOR CONTINUALLY INCREASING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE. TO DO SO FOR ALL WITHIN THE STATE OF WYOMING THROUGH JUDICIOUS ADN AGGRESSIVE MANAGEMENT OF RESOURCES.
-
ALL OTHER PROGRAMS ALL RELATED TO THE ABOVE PROGRAMS.
Expenses $4,093,381
-
PROVIDE TRAINING, SUPPORT SERVICES, RESIDENTIAL MODIFICATIONS, AND SPECIALIZED ADAPTIVE EQUIPMENT TO INDIVIDUALS WITH DISABILITIES TO PERMIT THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE, AS WELL AS REFERRAL AND EDUCATION TO INDIVIDUALS WITH DISABILITIES PART B AND PART C
Expenses $189,445
-
PROVIDE TRANSPORTATION VOUCHERS AND OPTIONS TO INDIVIDUALS WITH DISABILITIES WHO CANNOT DRIVE. (WYDOT TRANSPORTATION)
Expenses $213,492
-
OTHER EXPENSE
Expenses $32,241
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy BurnsAMY BURNS
EXECUTIVE DR
- Total calculated
- $80,603
- From this org
- $80,603
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug CermakDOUG CERMAK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra HollenbackSANDRA HOLLENBACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Garrett W RoarkGARRETT W ROARK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Joe SchaffnerJOE SCHAFFNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki L SwensonVICKI L SWENSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie TuckerJULIE TUCKER
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
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202622299349301732
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