NATIONAL COUNCIL ON INDEPENDENT LIVING: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL ON INDEPENDENT LIVING (EIN 74-2291620)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349310427
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T14:21:57-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832175462 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL JONES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30000 MILL CREEK AVE STE 340 | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742291620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL ON INDEPENDENT LIVING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022070334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31260 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THEO BRADDY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022070334 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN LUMMUS | PreparerPersonNm |
| PTIN | P02049603 | PTIN |
| Phone | 4042312001 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THEO BRADDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31260 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,579,663 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING THE DISABILITY-LED INDEPENDENT LIVING MOVEMENT TO EXPAND THE CAPACITY OF INDEPENDENT LIVING PROGRAMS TO ENHANCE THE HUMAN AND CIVIL RIGHTS OF ALL PEOPLE WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $703,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,194,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $714,302 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $353,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,254 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,213 | PYOtherRevenueAmt |
| CY Other Revenue | $11,246 | CYOtherRevenueAmt |
| PY Total Revenue | $1,460,303 | PYTotalRevenueAmt |
| CY Total Revenue | $1,579,663 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $669,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $752,598 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,551 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $889,964 | PYOtherExpensesAmt |
| CY Other Expenses | $896,370 | CYOtherExpensesAmt |
| PY Total Expenses | $1,559,572 | PYTotalExpensesAmt |
| CY Total Expenses | $1,648,968 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$99,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$69,305 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $869,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,079,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $247,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $527,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $621,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $552,055 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCING THE DISABILITY-LED INDEPENDENT LIVING MOVEMENT TO EXPAND THE CAPACITY OF INDEPENDENT LIVING PROGRAMS TO ENHANCE THE HUMAN AND CIVIL RIGHTS OF ALL PEOPLE WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,260,409 | ExpenseAmt |
| Revenue | $364,606 | RevenueAmt |
| Desc | NCIL PARTNERS WITH CENTENE CORPORATION ON THE BARRIER REMOVAL FUND PROJECT. THE BRF OFFERS A COMPETITIVE REQUEST FOR PROPOSAL OPPORTUNITY FOR HEALTHCARE PROVIDERS IN CENTENE'S NETWORK TO RECEIVE GRANTS TO REMOVE ACCESS BARRIERS IN THEIR OFFICES. NCIL SUBCONTRACTS WITH CENTERS FOR INDEPENDENT LIVING OR OTHER ADA EXPERTS TO PROVIDE ON-SITE ACCESSIBILITY SITE REVIEWS TO PROVIDERS' LOCATIONS. NCIL AND CENTENE HAVE COMPLETED PROJECTS IN DELAWARE, HAWAII, LOUISIANA, IOWA, CALIFORNIA, FLORIDA, GEORGIA, ILLINOIS, INDIANA, KANSAS, MICHIGAN, NEBRASKA, OHIO, PENNSYLVANIA, NEW MEXICO, AND TEXAS. IN 2024, NCIL PROVIDED BARRIER REMOVAL GRANTS TO APPROXIMATELY 39 APPLICANTS IN FLORIDA, KANSAS, AND PENNSYLVANIA. THROUGH NCIL'S PROGRAMS AND PROJECTS, NCIL HELD OVER 20 PEER NETWORKING CALLS, FACILITATING OPPORTUNITIES FOR PEER SUPPORT AND LEADERSHIP DEVELOPMENT, GRASSROOTS NETWORK BUILDING, AND SKILL DEVELOPMENT. THE PEER NETWORKING CALLS FOCUSED ON HOME USABILITY, DISABILITY EMPLOYMENT, AND GRASSROOTS ADVOCACY. NCIL LED OVER EIGHT TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, CENTERS FOR INDEPENDENT LIVING, STATEWIDE INDEPENDENT LIVING COUNCILS, AND OTHER NON-PROFIT ORGANIZATIONS. TOPICS INCLUDE: "BEYOND PAYROLL: OPTIMIZING YOUR ORGANIZATION'S FINANCIAL PROCESSES," "SELF-ADVOCATES GUIDE TO EMPLOYMENT POLICY," "BUDGET 101: OVERVIEW OF THE FEDERAL APPROPRIATION PROCESS, AND ACCELERATING HOUSING AND SERVICES PARTNERSHIPS TO ADVANCE HOUSING STABILITY FOR CENTERS FOR INDEPENDENT LIVING." THROUGH THE IL-NET PROJECT, NCIL COORDINATED APPROXIMATELY TEN TRAININGS AIMED TO BUILD THE CAPACITY OF THE INDEPENDENT LIVING NETWORK WITH PEER SUBJECT MATTER EXPERTS. | Desc |
| Total Program Service Expenses | $1,260,409 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022070334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31260 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFF HUGHES | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN HERRINNG | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICKIE LANDERS | ||||||
| DIVERSITY CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD MITCHELL | ||||||
| REGION 4 REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMI HOAR | ||||||
| REGION 8 REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY MECK | ||||||
| REGION 10 REP/REGIONAL REP CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON BAIER | ||||||
| REGION 2 REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT CRENSHAW | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY TWEEDLE | ||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS EARLE | ||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THEO BRADDY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $130,917 | $0 | $0 |
| ANDREW BROWN | ||||||
| YOUTH AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERMEY MORRIS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LATRICIA SEYE | ||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNA GAMEZ | ||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BELOUNGY | ||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTANY BOYD-CHISHOLM | ||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA HAYES | ||||||
| REGION 9 REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KUCERA | ||||||
| REGION 5 REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HIGGINS | ||||||
| REGION 1 REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,917 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,194,803 | AllOtherContributionsAmt |
| Total Contributions | $1,194,803 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $195,983 | $195,983 |
| PROGRAM REVENUE | 900099 | $157,377 | $157,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $353,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,254 | TotalRevenueColumnAmt |
| Exclusion | $20,254 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,246 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,246 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,579,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $364,606 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,239 | TotalAmt |
| Program Services | $448,191 | ProgramServicesAmt |
| Management And General | $56,024 | ManagementAndGeneralAmt |
| Fundraising | $56,024 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,359 | TotalAmt |
| Program Services | $153,887 | ProgramServicesAmt |
| Management And General | $19,236 | ManagementAndGeneralAmt |
| Fundraising | $19,236 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,867 | TotalAmt |
| Management And General | $16,867 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,696 | TotalAmt |
| Program Services | $226,195 | ProgramServicesAmt |
| Management And General | $76,227 | ManagementAndGeneralAmt |
| Fundraising | $28,274 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,637 | TotalAmt |
| Management And General | $8,637 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,427 | TotalAmt |
| Program Services | $33,141 | ProgramServicesAmt |
| Management And General | $4,143 | ManagementAndGeneralAmt |
| Fundraising | $4,143 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,080 | TotalAmt |
| Program Services | $3,264 | ProgramServicesAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272 | TotalAmt |
| Program Services | $218 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,162 | TotalAmt |
| Program Services | $8,930 | ProgramServicesAmt |
| Management And General | $1,116 | ManagementAndGeneralAmt |
| Fundraising | $1,116 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANNUAL CONFERENCE | $336,712 | $269,370 | $33,671 | $33,671 |
| MISCELLANEOUS | $48,829 | $39,061 | $4,884 | $4,884 |
| INTERPRETER | $37,852 | $30,282 | $3,785 | $3,785 |
| COMMUNICATION | $29,033 | $23,227 | $2,903 | $2,903 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,803 | TotalAmt |
| Program Services | $24,643 | ProgramServicesAmt |
| Management And General | $3,080 | ManagementAndGeneralAmt |
| Fundraising | $3,080 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,968 | TotalAmt |
| Program Services | $1,260,409 | ProgramServicesAmt |
| Management And General | $231,008 | ManagementAndGeneralAmt |
| Fundraising | $157,551 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,219 | BOYAmt |
| EOY | $1,019,621 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,150 | BOYAmt |
| EOY | $37,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,390 | BOYAmt |
| EOY | $21,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,933 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,236 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425 | BOYAmt |
| EOY | $697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,184 | BOYAmt |
| EOY | $1,079,275 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,106 | BOYAmt |
| EOY | $236,946 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,718 | BOYAmt |
| EOY | $290,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,824 | BOYAmt |
| EOY | $527,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,517 | BOYAmt |
| EOY | $529,194 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,843 | BOYAmt |
| EOY | $22,861 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,360 | BOYAmt |
| EOY | $552,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,184 | BOYAmt |
| EOY | $1,079,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$69,305 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,426,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $876,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $703,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819,733 | CurrentTaxYearAmt |
| Total | $4,341,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,426,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $876,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $703,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819,733 | CurrentTaxYearAmt |
| Total | $4,341,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,341,279 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,254 | CurrentTaxYearAmt |
| Total | $65,289 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,723 | CurrentTaxYearMinus2YearsAmt |
| Total | $163,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,570,142 | TotalSupportAmt |
| Public Support CY170 | 0.94990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,901 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,901 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,260,409 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,267,310 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $201,731 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,433 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $242,938 | CurrentYearMinus3Amt |
| Current Year | $201,731 | CurrentYearAmt |
| Total | $444,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $667,004 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,565 | CurrentYearMinus3Amt |
| Current Year Minus1 | $10,913 | CurrentYearMinus1Amt |
| Current Year | $6,901 | CurrentYearAmt |
| Total | $20,379 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,735 | CurrentYearMinus3Amt |
| Current Year | $50,433 | CurrentYearAmt |
| Total | $111,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $166,752 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,236 | DepreciationAmt |
| Book Value | $697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $697 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,510. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,443. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 220,768. MANAGEMENT AND GENERAL EXPENSES 27,596. FUNDRAISING EXPENSES 27,596. TOTAL EXPENSES 275,960. PAYROLL FEES: PROGRAM SERVICE EXPENSES 5,427. MANAGEMENT AND GENERAL EXPENSES 678. FUNDRAISING EXPENSES 678. TOTAL EXPENSES 6,783. |
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