NATIONAL COUNCIL ON INDEPENDENT LIVING: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL ON INDEPENDENT LIVING (EIN 74-2291620)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-10
IRS object ID
202413459349301301
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-10T15:05:02-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832175462PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL JONESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130000 MILL CREEK AVE STE 340AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742291620EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COUNCIL ON INDEPENDENT LIVINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2022070334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31260AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHEO BRADDYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022070334PhoneNum
Signature2024-12-10SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN LUMMUSPreparerPersonNm
PTINP02049603PTIN
Phone4042312001PhoneNum
Preparation2024-12-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTHEO BRADDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31260AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,460,303GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionNCIL IS A NATIONAL MEMBERSHIP ASSOCIATION OF LOCAL NOT-FOR-PTOFIT ORGANIZATIONS THAT PROVIDES TECHNICAL ASSISTANCE AND TRAINING ON ISSUES RELATED TO RUNNING AND OPERATING CENTERS FOR INDEPENDENT LIVING AND FEDERAL SERVICES AVAILABLE TO PEOPLE WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$514,674PYContributionsGrantsAmt
CY Contributions Grants$703,282CYContributionsGrantsAmt
PY Program Service Revenue$994,028PYProgramServiceRevenueAmt
CY Program Service Revenue$714,302CYProgramServiceRevenueAmt
PY Investment Income$11,348PYInvestmentIncomeAmt
CY Investment Income$28,506CYInvestmentIncomeAmt
PY Other Revenue$76,723PYOtherRevenueAmt
CY Other Revenue$14,213CYOtherRevenueAmt
PY Total Revenue$1,596,773PYTotalRevenueAmt
CY Total Revenue$1,460,303CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$635,249PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$669,608CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$148,458CYTotalFundraisingExpenseAmt
PY Other Expenses$1,262,584PYOtherExpensesAmt
CY Other Expenses$889,964CYOtherExpensesAmt
PY Total Expenses$1,897,833PYTotalExpensesAmt
CY Total Expenses$1,559,572CYTotalExpensesAmt
PY Revenues Less Expenses-$301,060PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$99,269CYRevenuesLessExpensesAmt
Total Assets BOY$928,193TotalAssetsBOYAmt
Total Assets EOY$869,184TotalAssetsEOYAmt
Total Liabilities BOY$207,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$247,824TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$720,629NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$621,360NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNCIL IS A NATIONAL MEMBERSHIP ASSOCIATION OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDES TECHNICAL ASSITANCE AND TRAINING ON ISSUES RELATED TO RUNNING AND OPERATING CENTERS FOR INDEPENDENT LIVING AND FEDERAL SERVICES AVAILABLE TO PEOPLE WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,187,665ExpenseAmt
Revenue$728,515RevenueAmt
DescNCIL'S ANNUAL CONFERENCE ON INDEPENDENT LIVING NCIL'S ANNUAL CONFERENCE ON INDEPENDENT LIVING WAS A WORLDCLASS, ACCESSIBLE, VIRTUAL CONFERENCE THAT BROUGHT TOGETHER OVER 800 PARTICIPANTS FROM ALL ACROSS THE COUNTRY. THE CONFERENCE THEME WAS LIBERTY, INDEPENDENCE, FREEDOM, AND EQUITY. THESE FOUR CONCEPTS REPRESENT THE PILLARS OF THE WORK WE MUST DO. WE WILL FIGHT FOR THE LIBERTY OF PEOPLE WITH DISABILITIES INCARCERATED IN INSTITUTIONS, INCLUDING NURSING HOMES, PSYCHIATRIC INSTITUTIONS, INTERMEDIATE CARE FACILITIES, JAILS AND PRISONS, AND OTHER CONGREGATE SETTINGS. WE WILL FIGHT FOR THE INDEPENDENCE AND FREEDOM OF PEOPLE WITH DISABILITIES TO LEAD OUR OWN LIVES. WE WILL FIGHT FOR EQUITY IN ALL THAT WE DO TO ACHIEVE A MORE JUST, ANTIRACIST, AND EQUITABLE SOCIETY AND INDEPENDENT LIVING MOVEMENT. WE MISSED BEING TOGETHER IN PERSON, BUT NCIL WAS STILL ABLE TO ACCOMPLISH ALL WE GATHER TO DO. WE HOSTED AN OUTSTANDING VIRTUAL RALLY AND DAY ON CAPITOL HILL, ELECTED BOARD MEMBERS, ADOPTED AN IMPORTANT RESOLUTION OPPOSING APPLIED BEHAVIORAL ANALYSIS (ABA), AND HOSTED OVER 25 WORKSHOPS TO PROVIDE EDUCATION AND PEER SUPPORT. CENTENE BARRIER REMOVAL FUND CENTENE CONTRACTS WITH NCIL TO PROVIDE SUPPORT FOR ITS BARRIER REMOVAL FUND (BRF) PROJECT. THE BRF IS A COMPETITIVE RFP OPPORTUNITY FOR HEALTHCARE PROVIDERS IN CENTENE'S NETWORK TO RECEIVE GRANTS TO REMOVE ACCESS BARRIERS IN THEIR OFFICES / BUILDINGS. NCIL SUBCONTRACTS WITH CENTERS FOR INDEPENDENT LIVING (CILS) OR OTHER ADA EXPERTS TO PROVIDE ONSITE DISABILITY ACCESSIBILITY REVIEWS TO PROVIDERS TO ASSESS THEIR PROPOSED IMPROVEMENTS AND RECOMMEND OTHER ACCESS IMPROVEMENTS. NCIL AND CENTENE HAVE COMPLETED THE PROJECT IN FLORIDA, ILLINOIS, KANSAS, TEXAS, NEW MEXICO, OHIO, INDIANA, PENNSYLVANIA, CALIFORNIA, HAWAII, IOWA, LOUISIANA, MICHIGAN AND GEORGIA. IN 2022, NCIL HAD OVER 120 APPLICANTS IN THE THREE STATES AND PROVIDED GRANTS TO APPROXIMATELY 35 APPLICANTS. ELEVATE WEBINAR SERIES NCIL HOSTED THE ELEVATE: CAMPAIGN TRAINING FOR PEOPLE WITH DISABILITIES. ELEVATE IS A NONPARTISAN CAMPAIGN TRAINING PROGRAM TO PROMOTE RUNNING FOR OFFICE AND CAMPAIGN WORK FOR PEOPLE WITH DISABILITIES. THE SERIES COVERED A BROAD RANGE OF SKILLS AND RESOURCES ON CORE CAMPAIGN SKILLS SUCH AS FUNDRAISING, VOTER OUTREACH, AND BUILDING A BRAND AS A CANDIDATE. "ELEVATE TRAINED OVER 50 PEOPLE WITH DISABILITIES TO RUN FOR OFFICE OR WORK ON A CAMPAIGN. "ELEVATE IS THE ONLY CAMPAIGN TRAINING WITH CART CAPTIONING, ASL, AND SCREEN READER ACCESSIBLE MATERIALS FOR ALL CONTENT. THE WEBINAR RECORDINGS AND MATERIALS ARE AVAILABLE ONLINE, FREE OF CHARGE TO ANYONE WHO WANTS TO USE THEM. "ELEVATE FEATURES SPEAKERS FROM CONGRESS AND OTHER LEGISLATORS. NCIL AND THE KU RTC/PICL HOME MODS FACT SHEET NCIL PRODUCED THE HOME MODS FACT SHEET IN PARTNERSHIP WITH KU'S RTC / PICL TO SHARE HOME MODS DATA AND RESOURCES WITH CILS, ALONG WITH PROMISING PRACTICES AND REAL WORLD EXAMPLES FROM SEVERAL CILS WITH SUCCESSFUL HOME MODIFICATION PROGRAMS: ACCESSABILITY IN INDIANAPOLIS, INDIANA THE ABILITY CENTER OF GREATER TOLEDO IN OHIO AND PLACER INDEPENDENT LIVING RESOURCE SERVICES (PIRS) IN AUBURN, CALIFORNIA.Desc
Total Program Service Expenses$1,187,665TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELIA WHITEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022070334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31260AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENT CRENSHAW
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JEFF HUGHES
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JASON BELOUNGY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JEREMY MORRIS
TREASURER2.00Yes (X)Yes (X)$0$0$0
LARISSA MARTIN
DIVERSITY CHAIR1.00Yes (X)$0$0$0
STEVE HIGGINS
REGIONAL REPRESENTATIVE1.00Yes (X)$0$0$0
KAREN MICHALSKI-KAMEY
REGIONAL REPRESENTATIVE1.00Yes (X)$0$0$0
MARTY MUSSER
REGIONAL REPRESENTATIVE1.00Yes (X)$0$0$0
AARON BAIER
REGIONAL REPRESENTATIVE1.00Yes (X)$0$0$0
JOHN HERRINNG
REGIONAL REPRESENTATIVE1.00Yes (X)$0$0$0
SAMANTHA MORENO
REGIONAL REPRESENTATIVE1.00Yes (X)$0$0$0
JOEL PEDEN
REGIONAL REPRESENTATIVE1.00Yes (X)$0$0$0
LISA HAYES
REGIONAL REPRESENTATIVE1.00Yes (X)$0$0$0
KIMBERLY MECK
REGIONAL REPRESENTATIVE1.00Yes (X)$0$0$0
LATRICIA SEYE
AT-LARGE1.00Yes (X)$0$0$0
SUZANNA GAMEZ
AT-LARGE1.00Yes (X)$0$0$0
KENDRA BURGESS
AT-LARGE1.00Yes (X)$0$0$0
AMY TWEEDLE
AT-LARGE1.00Yes (X)$0$0$0
THOMAS EARLE
AT-LARGE1.00Yes (X)$0$0$0
DARRELL LYNN JONES
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$34,181$0$0
THEO BRADDY
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$126,667$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,848TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$703,282AllOtherContributionsAmt
Total Contributions$703,282TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONFERENCE900099$362,497$362,497
MEMBERSHIP DUES900099$214,186$214,186
PROGRAM REVENUE900099$137,619$137,619
FieldValueIRS element (for citing)
Total Program Service Revenue$714,302TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,506TotalRevenueColumnAmt
Exclusion$28,506ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$14,213TotalRevenueColumnAmt
Related Or Exempt Func Income$14,213RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,213OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,460,303TotalRevenueColumnAmt
Related Or Exempt Func Income$728,515RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,506ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$518,076TotalAmt
Program Services$414,460ProgramServicesAmt
Management And General$51,808ManagementAndGeneralAmt
Fundraising$51,808FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,223TotalAmt
Program Services$88,979ProgramServicesAmt
Management And General$11,122ManagementAndGeneralAmt
Fundraising$11,122FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,309TotalAmt
Program Services$32,247ProgramServicesAmt
Management And General$4,031ManagementAndGeneralAmt
Fundraising$4,031FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,456TotalAmt
Management And General$21,456ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$341,581TotalAmt
Program Services$238,745ProgramServicesAmt
Management And General$72,993ManagementAndGeneralAmt
Fundraising$29,843FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,473TotalAmt
Program Services$5,979ProgramServicesAmt
Management And General$747ManagementAndGeneralAmt
Fundraising$747FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,385TotalAmt
Management And General$10,385ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,671TotalAmt
Program Services$17,337ProgramServicesAmt
Management And General$2,167ManagementAndGeneralAmt
Fundraising$2,167FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,821TotalAmt
Program Services$1,457ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$788TotalAmt
Program Services$630ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,388TotalAmt
Program Services$10,710ProgramServicesAmt
Management And General$1,339ManagementAndGeneralAmt
Fundraising$1,339FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANNUAL CONFERENCE$386,561$309,249$38,656$38,656
COMMUNICATION$31,433$25,147$3,143$3,143
DUES AND SUBSCRIPTIONS$26,077$20,861$2,608$2,608
MISCELLANEOUS$16,418$13,134$1,642$1,642

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,912TotalAmt
Program Services$8,730ProgramServicesAmt
Management And General$1,091ManagementAndGeneralAmt
Fundraising$1,091FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,559,572TotalAmt
Program Services$1,187,665ProgramServicesAmt
Management And General$223,449ManagementAndGeneralAmt
Fundraising$148,458FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$790,947BOYAmt
EOY$781,219EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,465BOYAmt
EOY$40,150EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,402BOYAmt
EOY$47,390EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,963LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,379BOYAmt
EOY$425EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$928,193BOYAmt
EOY$869,184EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,166BOYAmt
EOY$183,106EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$91,398BOYAmt
EOY$64,718EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$207,564BOYAmt
EOY$247,824EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$591,932BOYAmt
EOY$246,517EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,697BOYAmt
EOY$374,843EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$720,629BOYAmt
EOY$621,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$928,193BOYAmt
EOY$869,184EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$99,269ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$793,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,426,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$876,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514,674CurrentTaxYearMinus1YearAmt
Current Tax Year$703,282CurrentTaxYearAmt
Total$4,315,439TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$793,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,426,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$876,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514,674CurrentTaxYearMinus1YearAmt
Current Tax Year$703,282CurrentTaxYearAmt
Total$4,315,439TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,315,439PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,348CurrentTaxYearMinus1YearAmt
Total$25,246TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,723CurrentTaxYearMinus1YearAmt
Total$198,921TotalAmt
FieldValueIRS element (for citing)
Total Support$4,539,606TotalSupportAmt
Public Support CY1700.95060PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$239,577CurrentYearMinus3Amt
Current Year Minus2$242,938CurrentYearMinus2Amt
Total$482,515TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$723,773LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$42,287CurrentYearMinus3Amt
Current Year Minus2$2,565CurrentYearMinus2Amt
Current Year$10,913CurrentYearAmt
Total$55,765TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$59,894CurrentYearMinus3Amt
Current Year Minus2$60,735CurrentYearMinus2Amt
Total$120,629TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$180,944GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,388OtherCostOrOtherBasisAmt
Depreciation$46,963DepreciationAmt
Book Value$425BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$425TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,460,303TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,460,303RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,460,303TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,559,572TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,559,572ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,559,572TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023.
SCHEDULE D, PAGE 3, PART XIN GENERAL, WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY- THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. NCIL HAS DETERMINED THAT NO SUCH LIABILITIES WERE REQUIRED AT DECEMBER 31, 2023 OR 2022. AT DECEMBER 31, 2023, TAX YEARS 2020 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. NCIL HAS NOT BEEN CONTACTED BY ANY TAX AUTHORITY REGARDING ANY TAX ISSUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR RECEIVES AND REVIEWS THE FORM 990. THEN THE EXECUTIVE DIRECTOR SENDS THE FORM 990 TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW. AFTER THE FINANCE COMMITTEE REVIEWS AND APPROVES THE RETURN, IT IS SIGNED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEVERY BOARD MEMBER, EXECUTIVE DIRECTOR AND STAFF MEMBERS ARE REQUIRED TO DECLARE IF ANY CONFLICT OF INTEREST EXISTS IN ANY TRANSACTION IN WHICH THEY ARE INVOLVED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL FEES: PROGRAM SERVICE EXPENSES 3,303. MANAGEMENT AND GENERAL EXPENSES 413. FUNDRAISING EXPENSES 413. TOTAL EXPENSES 4,129. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 235,442. MANAGEMENT AND GENERAL EXPENSES 29,430. FUNDRAISING EXPENSES 29,430. TOTAL EXPENSES 294,302. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,219. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,931.
PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationIN ACCORDANCE WITH TREAS. REG. 301.7508A-1, THIS TAX PAYER IS CLAIMING THE RELIEF ASSOCIATED WITH HURRICANE HELENE AND REQUESTS ABATEMENT FOR ANY LATE FILING PENALTIES ASSOCIATED WITH FILING AFTER NOVEMBER 15, 2024, AND BEFORE MAY 1, 2025. TAX PAYER IS LOCATED IN THE AFFECTED AREA, AND COMPLETED FILING PRIOR TO MAY 1, 2025.ExplanationTxt

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