2023-11-15T13:19:58-05:00 2022-12-31 521373858 DELEON & STANG CPAS AND ADVISORS 150 S EAST ST STE 103 FREDERICK MD 217016175 990 2022-01-01 742291620 NATIONAL COUNCIL ON INDEPENDENT LIV NATI 2022070334 PO BOX 31260 WASHINGTON DC 20030 THEO BRADDY EXECUTIVE DIRECTOR 2022070334 2023-11-10 true THEO BRADDY XXX-XX-XXXX false CLINT LEHMAN CPA P00840525 3019489825 2023-11-13 2022 2023-04-26 12:10:37Z THEO BRADDY PO BOX 31260 WASHINGTON DC 20030 1596773 false X WWW.NCIL.ORG X 1982 MO NCIL 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. 19 19 12 0 876786 514674 1196357 994028 3107 11348 35960 76723 2112210 1596773 0 0 783295 635249 0 3167 1075470 1262584 1858765 1897833 253445 -301060 1343212 928193 321523 207564 1021689 720629 X NCIL 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. false false 1661252 986761 NCIL'S ANNUAL CONFERENCE ON INDEPENDENT LIVING NCIL'S ANNUAL CONFERENCE ON INDEPENDENT LIVING WAS A WORLD-CLASS, 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, ANTI-RACIST, 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 ON-SITE 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. 1661252 true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 25 0 true 12 true false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true false false false WV X RIE TERASHIMA 2022070334 PO BOX 31260 WASHINGTON DC 20030 KENT CRENSHAW PRESIDENT 2.00 X X 0 0 0 JEFF HUGHES VICE PRESIDE 2.00 X X 0 0 0 JASON BELOUNGY SECRETARY 2.00 X X 0 0 0 JEREMY MORRIS TREASURER 2.00 X X 0 0 0 LARISSA MARTIN DIVERSITY CH 2.00 X X 0 0 0 STEVE HIGGINS REGIONAL REP 1.00 X 0 0 0 AARON BAIER REGIONAL REP 1.00 X 0 0 0 KAREN MICHALSKI-KAMEY REGIONAL REP 1.00 X 0 0 0 MARTY MUSSER REGIONAL REP 1.00 X 0 0 0 JOHN HERRINNG REGIONAL REP 1.00 X 0 0 0 SAMANTHA MORENO REGIONAL REP 1.00 X 0 0 0 JOEL PEDEN REGIONAL REP 1.00 X 0 0 0 LISA HAYES REGIONAL REP 1.00 X 0 0 0 KIMBERLY MECK REGIONAL REP 1.00 X 0 0 0 LATRICIA SEYE AT-LARGE 1.00 X 0 0 0 SUZANNA GAMEZ AT-LARGE 1.00 X 0 0 0 KENDRA BURGESS AT-LARGE 1.00 X 0 0 0 AMY TWEEDLE AT-LARGE 1.00 X 0 0 0 THOMAS EARLE AT-LARGE 1.00 X 0 0 0 DARRELL LYNN JONES INTERIM EXEC 40.00 X 119167 0 0 THEO BRADDY EXECUTIVE DI 40.00 X 0 0 0 119167 1 false false false 514674 514674 CONTRACTS 405928 405928 ANNUAL CONFERENCE 327544 327544 MEMBERSHIP DUES 260556 260556 994028 11348 11348 OTHER INCOME 76723 76723 76723 1596773 994028 88071 X 523677 434694 85816 3167 67180 37607 29573 44392 39097 5295 10095 10095 16936 3380 13556 557289 521397 35892 3096 1778 1318 32214 21172 11042 87753 78040 9713 8154 4506 3648 378762 378762 2977 2977 8911 2958 5953 FDR EXPENDITURES 99649 99649 OTHER 20146 13953 6193 DUES AND SUBSCRIPTIONS 19737 8911 10826 CREDIT CARD-BANK FEES 16865 12371 4494 1897833 1661252 233414 3167 1145975 790947 123036 75465 68845 59402 47388 45009 5356 2379 1343212 928193 104654 116166 141249 91398 75620 321523 207564 X 663758 591932 357931 128697 1021689 720629 1343212 928193 -301060 X false true X true false X 2081206 793893 1426804 876786 514674 5693363 2081206 793893 1426804 876786 514674 5693363 41104 5652259 16558 8717 2074 3107 11348 41804 35348 52891 34960 75723 198922 10691 10691 5944780 4087661 0.95080 0.95890 X PART II, LINE 10 10,691 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274023 239577 242938 756538 1134807 29366 42287 2565 74218 68506 59894 60735 189135 283703 47388 45009 2379 2379 X 1596773 1596773 1596773 1897833 1897833 1897833 SCHEDULE D, PAGE 3, PART X IN 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, 2022 OR 2021. AT DECEMBER 31, 2022, TAX YEARS 2019 THROUGH 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. NCIL HAS NOT BEEN CONTACTED BY ANY TAX AUTHORITY REGARDING ANY TAX ISSUE FORM 990 - ORGANIZATION'S MISSION NCIL 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. FORM 990, PAGE 2, PART III, LINE 4A NCIL'S ANNUAL CONFERENCE ON INDEPENDENT LIVING NCIL'S ANNUAL CONFERENCE ON INDEPENDENT LIVING WAS A WORLD-CLASS, 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, ANTI-RACIST, 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 ON-SITE 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. FORM 990, PAGE 6, PART VI, LINE 11B THE 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, PAGE 6, PART VI, LINE 12C EVERY 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, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INTERPRETERS 15,114 2,395 0 CONSULTANTS 45,900 33,497 0 CONTRACTUAL SERVICES 460,383 0 0 TOTAL 521,397 35,892 0