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Nonprofiteer
← COMMUNITY INTERFACE SERVICES

Form 990 for tax year 2022

Filed by COMMUNITY INTERFACE SERVICES.

Totals

Total revenue
$12,787,665
Total expenses
$12,774,822
Contributions and grants received
$8,800
Grants paid
$0
Program service revenue
$12,711,698
Investment income
$28,931
Other revenue
$38,236
Total assets, end of year
$6,718,604
Total liabilities, end of year
$3,402,703
Net assets or fund balances, end of year
$3,315,901
Program services expenses (Part IX)
$11,502,156
Management and general expenses
$1,272,666
Fundraising expenses
$0
Program service expenses (Part III)
$11,502,156

Program services were 90.0% 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.

  • 1f · All other contributions, gifts and grants

    $8,800

  • 2a · Program service revenue: COMMUNITY LIVING

    total $4,575,499 · related or exempt $4,575,499

  • 2b · Program service revenue: VOCATIONAL

    total $4,318,260 · related or exempt $4,318,260

  • 2c · Program service revenue: GRANT AND OTHER SERVICES

    total $3,817,939 · related or exempt $3,817,939

  • 3 · Investment income

    total $28,931 · excluded $28,931

  • 11a · Other revenue: OTHER

    total $38,236 · related or exempt $38,236

  • 11e · Other revenue, total

    $38,236

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $297,420 · management and general $297,420

  • 7 · Other salaries and wages

    total $7,319,832 · program services $6,825,958 · management and general $493,874

  • 8 · Pension plan contributions

    total $300,000 · program services $268,699 · management and general $31,301

  • 9 · Other employee benefits

    total $689,911 · program services $617,928 · management and general $71,983

  • 10 · Payroll taxes

    total $586,211 · program services $525,048 · management and general $61,163

  • 11c · Fees: accounting

    total $66,479 · management and general $66,479

  • 11g · Fees: other

    total $252,980 · program services $226,700 · management and general $26,280

  • 16 · Occupancy

    total $192,691 · program services $173,766 · management and general $18,925

  • 20 · Interest

    total $53,842 · program services $47,451 · management and general $6,391

  • 22 · Depreciation, depletion and amortization

    total $44,737 · management and general $44,737

  • 23 · Insurance

    total $81,605 · management and general $81,605

  • 24a · Other expenses: SDP PARTICIPANT EXPENSE

    total $2,154,310 · program services $2,154,310

  • 24b · Other expenses: COMMUNICATION

    total $327,880 · program services $305,568 · management and general $22,312

  • 24c · Other expenses: MILEAGE

    total $203,466 · program services $183,100 · management and general $20,366

  • 24d · Other expenses: WORKER'S COMPENSATION

    total $54,121 · program services $48,474 · management and general $5,647

  • 24e · All other expenses

    total $149,337 · program services $125,154 · management and general $24,183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,869,886 · end of year $1,942,147

  • 2 · Savings and temporary cash investments

    beginning of year $1,507,446 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,344,408 · end of year $1,362,594

  • 9 · Prepaid expenses and deferred charges

    beginning of year $127,766 · end of year $79,236

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

    $2,458,582

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

    $374,624

  • 10c · Land, buildings and equipment, net

    beginning of year $37,485 · end of year $2,083,958

  • 11 · Investments: publicly traded securities

    end of year $1,053,739

  • 15 · Other assets

    beginning of year $5,957 · end of year $196,930

  • 17 · Accounts payable and accrued expenses

    beginning of year $797,471 · end of year $858,156

  • 19 · Deferred revenue

    beginning of year $101,170 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $1,377,190

  • 25 · Other liabilities

    beginning of year $691,249 · end of year $1,167,357

  • 27 · Net assets without donor restrictions

    beginning of year $3,282,342 · end of year $3,295,185

  • 28 · Net assets with donor restrictions

    beginning of year $20,716 · end of year $20,716

Mission and programs · 2022

Mission

THE ORGANIZATION FOSTERS INDEPENDENCE AND COMMUNITY PARTICIPATION FOR PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY, INDIVIDUALIZED COMMUNITY BASED SUPPORT AND TRAINING IN EMPLOYMENT, HOUSING, COMMUNITY LIVING, DAY PROGRAMS, AND RELATED SERVICES.

Activities or mission (Part I)

SEE SCHEDULE OTHE ORGANIZATION FOSTERS INDEPENDENCE AND COMMUNITY PARTICIPATION FOR PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY, INDIVIDUALIZED COMMUNITY BASED SUPPORT AND TRAINING IN EMPLOYMENT, HOUSING, COMMUNITY LIVING, DAY PROGRAMS, AND RELATED SERVICES.

  • COMMUNITY LIVING SERVICES: PROVIDES UP TO 24 HOUR/7 DAY PER WEEK DIRECT SERVICE SUPPORT FOR ADULTS WITH DEVELOPMENT DISABILITIES. THE ON-GOING SERVICE OBJECTIVE IS TO ENABLE SERVICE RECIPIENTS TO LIVE INDEPENDENTLY IN THEIR COMMUNITIES OR IN SUPPORTED LIVING ARRANGEMENTS IN HOMES OF THEIR OWN. AN AVERAGE OF 216 INDIVIDUALS WERE SERVED ON A MONTHLY BASIS FOR THE CURRENT YEAR, WITH A RANGE OF 2 TO 730 SERVICE HOURS DELIVERED PER INDIVIDUAL PER MONTH.

    Expenses $4,152,413 · Revenue $4,575,499

  • VOCATIONAL SERVICES: PROVIDES A DAY PROGRAM SERVICE FOR ADULTS WITH DEVELOPMENT DISABILITIES. THE ON-GOING SERVICE OBJECTIVE IS TO FACILITATE PARTICIPATION IN A DAY PROGRAM OF MEANINGFUL ACTIVITIES, TO INCLUDE VOLUNTARY WORK AND PRE-VOCATIONAL AND COMMUNITY SKILL BUILDING AND TO PROVIDE ON-THE-JOB SUPPORT TO INDIVIDUALS COMPETITIVELY EMPLOYED. AN AVERAGE OF 452 INDIVIDUALS WERE SERVED ON A MONTHLY BASIS FOR THE CURRENT YEAR, IN DAY PROGRAMS OPERATED AT VARYING HOURS PER DAY, SEVEN DAYS PER WEEK.

    Expenses $3,873,238 · Revenue $4,318,260

  • GRANTS AND OTHER SERVICES: INCLUDES FINANCIAL MANAGEMENT SERVICES SUCH AS REPRESENTATIVE PAYEE SERVICES, MONEY MANAGEMENT, AND BILL PAYING; TIME-LIMITED GRANTS FOCUSED ON EXPANDING EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND PROVIDING GUIDANCE ON MANAGING SOCIAL SECURITY BENEFITS AND EMPLOYMENT; AND SERVICES TO IDENTIFY COMMUNITY ACTIVITIES FOR PARTICIPANTS.

    Expenses $3,476,505 · Revenue $3,817,939

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimberly Larsen

    CEO/SECRETARY

    Total calculated
    $142,988
    From this org
    $142,988
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rose Mueller-Hanson

    CFO/TREASURER

    Total calculated
    $135,296
    From this org
    $135,296
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Bruce Willbrant

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Miles

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sharareh Mohebbi

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Jamell

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jose Angulo

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $100,711
    From this org
    $100,711
    From related orgs
    $0
    Other
    $0
    Hours/week
    108

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
2 February 2024
IRS schema version
2022v5.0
Source object
202410459349300221

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