NATIONAL COUNCIL ON INDEPENDENT LIVING: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL ON INDEPENDENT LIVING (EIN 74-2291620)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201431329349301388
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T08:25:54-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFLUENT FINANCIAL SERVICES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23921 CATAWBA HILL DR | AddressLine1 |
| City | CLARKSBURG | City |
| State | MD | State |
| ZIP Code | 208714386 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 INC | BusinessNameLine1 |
| 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 | 2013 H STREET NW 6TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY BUCKLAND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022070334 | PhoneNum |
| Signature | 2014-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GUNCHA CHAWLA | PreparerPersonNm |
| Phone | 3015198011 | PhoneNum |
| Preparation | 2014-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KELLY BUCKLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 H STREET NW | AddressLine1 |
| City | WASHINGTON DC | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,178,093 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ncil.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | NCIL is a national membership organization that provides technical assistance and training on issues relating to running and operating centers for independent living and federal services available to people with disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $346,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $323,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $798,106 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $738,315 | CYProgramServiceRevenueAmt |
| PY Investment Income | $231 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,975 | PYOtherRevenueAmt |
| CY Other Revenue | $116,334 | CYOtherRevenueAmt |
| PY Total Revenue | $1,158,219 | PYTotalRevenueAmt |
| CY Total Revenue | $1,178,093 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $560,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $492,199 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,901 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $685,176 | PYOtherExpensesAmt |
| CY Other Expenses | $726,471 | CYOtherExpensesAmt |
| PY Total Expenses | $1,245,391 | PYTotalExpensesAmt |
| CY Total Expenses | $1,218,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$87,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$40,577 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $314,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $378,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $137,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $241,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $177,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,557 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NCIL is a national membership organization | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,048,886 | ExpenseAmt |
| Revenue | $719,332 | RevenueAmt |
| Desc | CIL NET AND SILC NET TRAINING AND TECHNICAL ASSISTANCE PROGRAM, NEW COMMUNITY OPPORTUNITY PROJECT AND OTHER PROGRAMS: NCIL RECEIVED A CONTRACT FROM INDEPENDENT LIVING RESEARCH UTILIZATION (ILRU) TO CONDUCT NATIONAL INDEPENDENT LIVING TRAINING AND PROVIDE TECHNICAL ASSISTANCE FOR CENTERS FOR INDEPENDENT LIVING (CIL NET) AND STATEWIDE INDEPENDENT LIVING COUNCIL (SILC NET). NCIL COORDINATES AND HOSTS ADDITIONAL SERIES OF WEBINARS FOR THE NEW COMMUNITY OPPORTUNITY PROJECT, EXTENSION OF THE IL-NET PROJECT MADE POSSIBLE THROUGH TITLE IV TRANING AND TA FUNDS FROM THE ARRA. | Desc |
| Total Program Service Expenses | $1,048,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA GILL ACCOUNTANT | PersonNm |
| Phone | 2022070334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 H STREET NW | AddressLine1 |
| City | TH FLOOR | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LOU ANN KIBBEE | |||||||
| President | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DERRY | |||||||
| Vice President | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER HOWARD | |||||||
| Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT PUCKETT | |||||||
| Secretary | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY BUCKLAND | |||||||
| Executive Director | 40.00 | Yes (X) | $118,450 | $0 | $0 | Yes (X) | Yes (X) |
| STAN HOLBROOK | |||||||
| Diversity Committee Chair | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN RYAN | |||||||
| Committee Chair | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH LAUNDERVILLE | |||||||
| Regional Representative | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFF PEREZ | |||||||
| Regional Representative | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN DERRY | |||||||
| Regional Representative | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN DAY | |||||||
| Regional Representative | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA STINEBUCK | |||||||
| Regional Representative | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN D'ABREU | |||||||
| Regional Representative | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMI HOAR | |||||||
| Regional Representative | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERI BURNS | |||||||
| Regional Representative | 0 | Yes (X) | |||||
| DOUG TOELLE | |||||||
| Regional Representative | 0 | Yes (X) | |||||
| SHANNON JONES | |||||||
| Member at Large | 0 | Yes (X) | |||||
| ANN MCDANIEL | |||||||
| Member at Large | 0 | Yes (X) | |||||
| VICKI HAWS | |||||||
| Member at Large | 0 | Yes (X) | |||||
| BRUCE DARLING | |||||||
| Member at Large | 0 | Yes (X) | |||||
| MARY MARGARET MOORE | |||||||
| Member at Large | 0 | Yes (X) | |||||
| ZAINAB JAMA | |||||||
| Member at Large | 0 | Yes (X) | |||||
| TIMOTHY FUCHS | |||||||
| Director of Operations | 40 | Yes (X) | $55,409 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,859 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $290,648 | MembershipDuesAmt |
| All Other Contributions | $32,796 | AllOtherContributionsAmt |
| Total Contributions | $323,444 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $738,315 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $738,315 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,366 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,366 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,366 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,968 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,968 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,178,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $854,649 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,859 | TotalAmt |
| Program Services | $134,057 | ProgramServicesAmt |
| Management And General | $16,583 | ManagementAndGeneralAmt |
| Fundraising | $23,219 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,752 | TotalAmt |
| Program Services | $176,604 | ProgramServicesAmt |
| Management And General | $16,651 | ManagementAndGeneralAmt |
| Fundraising | $25,497 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,512 | TotalAmt |
| Program Services | $53,681 | ProgramServicesAmt |
| Management And General | $12,831 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,076 | TotalAmt |
| Program Services | $29,615 | ProgramServicesAmt |
| Management And General | $3,461 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,518 | TotalAmt |
| Program Services | $67,358 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $6,280 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,605 | TotalAmt |
| Program Services | $17,054 | ProgramServicesAmt |
| Management And General | $23,551 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,081 | TotalAmt |
| Program Services | $10,675 | ProgramServicesAmt |
| Management And General | $2,406 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,704 | TotalAmt |
| Program Services | $152,654 | ProgramServicesAmt |
| Management And General | $15,050 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,540 | TotalAmt |
| Program Services | $37,051 | ProgramServicesAmt |
| Management And General | $1,489 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,193 | TotalAmt |
| Program Services | $219,125 | ProgramServicesAmt |
| Management And General | $7,068 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,267 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,267 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,873 | TotalAmt |
| Program Services | $1,221 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,690 | TotalAmt |
| Program Services | $143,511 | ProgramServicesAmt |
| Management And General | $16,994 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,670 | TotalAmt |
| Program Services | $1,048,886 | ProgramServicesAmt |
| Management And General | $120,883 | ManagementAndGeneralAmt |
| Fundraising | $48,901 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,326 | BOYAmt |
| EOY | $142,984 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,008 | BOYAmt |
| EOY | $52,611 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,807 | BOYAmt |
| EOY | $72,401 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,221 | BOYAmt |
| EOY | $49,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,345 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,360 | BOYAmt |
| EOY | $4,585 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,557 | BOYAmt |
| EOY | $56,017 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,713 | BOYAmt |
| EOY | $378,246 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,267 | BOYAmt |
| EOY | $38,795 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,312 | BOYAmt |
| EOY | $140,274 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $8,029 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $54,591 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,579 | BOYAmt |
| EOY | $241,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,962 | BOYAmt |
| EOY | $114,160 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,172 | BOYAmt |
| EOY | $22,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,134 | BOYAmt |
| EOY | $136,557 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,713 | BOYAmt |
| EOY | $378,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$40,577 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $282,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,444 | CurrentTaxYearAmt |
| Total | $1,590,474 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,444 | CurrentTaxYearAmt |
| Total | $1,590,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,590,474 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,366 | CurrentTaxYearAmt |
| Total | $47,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,637,651 | TotalSupportAmt |
| Public Support CY170 | 0.97120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $50,000 | BeginningBalanceAmt |
| Distributions During Year | $41,971 | DistributionsDuringYearAmt |
| Ending Balance | $8,029 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,345 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $11,760 | DepreciationAmt |
| Book Value | $4,585 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,585 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Custodial Funds | $8,029 |
| Deferred Rent Assets | $33,431 |
| Security Deposits | $14,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $56,017 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Other Liabilities | $8,289 |
| Deferred rent liability | $46,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,591 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,178,093 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,178,093 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,178,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,218,670 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,218,670 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,218,670 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV Line 2b | NCIL signed a Memorandum of Unerstanding with ADA Legacy Project (TALP) whereby NCIL acts as fiscal agent of TALP to receive and administer its funds. |
| Pt IV Line 1b | NCIL acts as the fiscal agent for TALP (see explanantion above) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Executive Director receives and reviews the tax return (IRS Form 990) |
| Pt VI, Line 11b | after which he sends it to the Board and Finance Committee (the "Committee") |
| Pt VI, Line 11b | for their review and approval. Once reviwed and approved by the Committee, |
| Pt VI, Line 11b | it is signed by the Executive Director and then filed with the IRS. |
| Pt VI, Line 12c | Every Board members, Executive Director and staff members |
| Pt VI, Line 12c | are required to declare if any conflict of interest exists |
| Pt VI, Line 12c | in any transaction in which they are involved. |
| Pt VI, Line 19 | Governing documents are made available to public upon request. |
| Pt XII, Line 2c | NCIL's Finance Committee appoints the auditors and acts in a supervisory role |
| Pt XII, Line 2c | for reviwing audit deliverables, including audited financial statements. |
| Pt VI, Line 15a | The Executive Director's compensation is reviewed and approved by the Board. |
| Pt VI, Line 15b | The compensation of other directors and staff members is reviewed and approved |
| Pt VI, Line 15b | by the Executive Director and the Board. |
| Form 990, Part IX, Line 24f | CREDIT CARD AND BANK FEES 12644. 4473. 8171. 0. DUES, PUBLICATIONS AND SUBSCRIPTIONS 2130. 445. 1685. 0. EMERGENCY PREPARDNESS 486. 486. 0. 0. EQUIPMENT LEASING AND MAINTENANCE 12276. 11879. 397. 0. HEALTHCARE AND HOUSING 289. 289. 0. 0. INTERPRETERS 72747. 71870. 877. 0. LEGISLATIVE 597. 597. 0. 0. MEMBERSHIP 93. 0. 93. 0. MENTAL HEALTH 207. 207. 0. 0. MISCELLANEOUS 22459. 20427. 2032. 0. PAYROLL FEES 1570. 0. 1570. 0. POSTAGE AND SHIPPING 7005. 6515. 490. 0. PRINTING 23733. 22630. 1103. 0. REG |
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