Civic Intelligence

Access to Independence Inc.

990 • Fiscal year 2016 • EIN 39-1240200

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewww.accesstoind.org
3810 Milwaukee StreetMadison, WI 53714

(608) 242-8484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,765

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$209,118

Up $19,464 (+10%) from 2015

Net Assets

Up

$145,225

Up $46,324 (+47%) from 2015

Liabilities

Down

$63,893

Down $26,860 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$920,145

Up $62,575 (+7.3%) from 2015

Expenses

Up

$873,821

Up $6,681 (+0.8%) from 2015

Net Income

Up

$46,324

Up $55,894 (+584%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $190,663Liabilities 2011: $97,860Net Assets 2011: $92,8032011Assets 2012: $201,920Liabilities 2012: $81,177Net Assets 2012: $120,7432012Assets 2013: $192,915Liabilities 2013: $71,672Net Assets 2013: $121,2432013Assets 2014: $179,361Liabilities 2014: $70,890Net Assets 2014: $108,4712014Assets 2015: $189,654Liabilities 2015: $90,753Net Assets 2015: $98,9012015Assets 2016: $209,118Liabilities 2016: $63,893Net Assets 2016: $145,2252016Assets 2017: $215,580Liabilities 2017: $25,772Net Assets 2017: $189,8082017Assets 2018: $264,420Liabilities 2018: $42,804Net Assets 2018: $221,6162018Assets 2019: $276,772Liabilities 2019: $65,055Net Assets 2019: $211,7172019Assets 2020: $322,216Liabilities 2020: $103,748Net Assets 2020: $218,4682020Assets 2021: $321,765Liabilities 2021: $84,917Net Assets 2021: $236,8482021Assets 2022: $458,728Liabilities 2022: $235,325Net Assets 2022: $223,4032022Assets 2023: $396,094Liabilities 2023: $247,703Net Assets 2023: $148,3912023Assets 2024: $531,566Liabilities 2024: $301,866Net Assets 2024: $229,7002024

Highlighted filing

2016

Assets$209,118
Liabilities$63,893
Net Assets$145,225
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $783,300Expenses 2011: $745,764Net Income 2011: $37,5362011Revenue 2012: $754,036Expenses 2012: $726,096Net Income 2012: $27,9402012Revenue 2013: $758,297Expenses 2013: $757,797Net Income 2013: $5002013Revenue 2014: $732,039Expenses 2014: $744,811Net Income 2014: -$12,7722014Revenue 2015: $857,570Expenses 2015: $867,140Net Income 2015: -$9,5702015Revenue 2016: $920,145Expenses 2016: $873,821Net Income 2016: $46,3242016Revenue 2017: $880,253Expenses 2017: $835,670Net Income 2017: $44,5832017Revenue 2018: $1,043,061Expenses 2018: $1,011,253Net Income 2018: $31,8082018Revenue 2019: $1,149,937Expenses 2019: $1,159,836Net Income 2019: -$9,8992019Revenue 2020: $1,208,032Expenses 2020: $1,201,281Net Income 2020: $6,7512020Revenue 2021: $1,338,472Expenses 2021: $1,320,092Net Income 2021: $18,3802021Revenue 2022: $1,296,822Expenses 2022: $1,310,267Net Income 2022: -$13,4452022Revenue 2023: $1,865,408Expenses 2023: $1,940,420Net Income 2023: -$75,0122023Revenue 2024: $1,766,901Expenses 2024: $1,685,592Net Income 2024: $81,3092024

Highlighted filing

2016

Revenue$920,145
Expenses$873,821
Net Income$46,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$920,145
Mission and Program Overview

Mission

Access to Independence, Inc. is a non-profit, consumer controlled Independent Living Center (ILC) that provides an array of services to people of all ages with all types of disabilities in Dane, Columbia, Green, and Dodge counties in south-central Wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$130,366$187,487▲ $57,121
Cash and Non-Interest-Bearing Accounts$35,294$6,417▼ $28,877
Land, Buildings, and Equipment, Net$8,117$4,443▼ $3,674
Prepaid Expenses and Deferred Charges$8,453$3,181▼ $5,272
Savings and Temporary Cash Investments$2,016$2,019▲ $3
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$189,654$209,118▲ $19,464
Other Assets Total$5,408$5,571▲ $163
Liabilities
Accounts Payable and Accrued Expenses$42,851$55,626▲ $12,775
Deferred Revenue$39,711--
Other Liabilities$8,191$8,267▲ $76
Total Liabilities$90,753$63,893▼ $26,860
Net Assets / Fund Balance
Unrestricted Net Assets$98,901$145,225▲ $46,324
Total Net Assets Fund Balance$98,901$145,225▲ $46,324
Total Liabilities and Net Assets / Fund Balance$189,654$209,118▲ $19,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,443$59,288$63,731
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deloris NashExecutive DirecFT$61,571$11,194$72,765
Geri GirardFinancial ManagFT$45,238$11,194$56,432

Board Members and Trustees

NameTitle
Mary MeunierChairperson
Jacob FrostVice Chair
CHERYl SCHILTZDirector
Frank LopezDirector
Michael FurgalDirector
Norman BairDirector
noah hershkowitzDirector
Charles ShohamSecretary
Stanley KoopmansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,191
Program Service Revenue
$77,600
Investment Income
$2
Other Revenue
$19,352
All Other Contributions
$7,876
Change in Net Assets
$46,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,145
Total Revenue per Audited Statements
$920,145
Total Revenue per Form 990
$920,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,808
Other Expenses$305,013
Total Fundraising Expense$5,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,179$46,679$1,373$343,231
Current Officers, Directors, Trustees, and Key Employees$103,934$16,436$483$120,853
Fees for Services Other$114,645--$114,645
Occupancy$63,232$10,000$294$73,526
Other Employee Benefits$56,779$8,979$264$66,022
Payroll Taxes$33,284$5,263$155$38,702
Office Expenses$24,743$3,912$116$28,771
Travel$14,389$2,275$67$16,731
Insurance$11,287$1,785$52$13,124
Fees for Services Accounting-$12,183-$12,183
Information Technology$6,162$975$29$7,166
Conferences and Meetings$4,891$774$23$5,688
Depreciation Depletion$3,159$500$15$3,674
Other Expenses$1,866$295$9$2,170
All Other Expenses$1,746$17-$1,763
Interest$1,010$160$5$1,175
Fees for Services Legal-$100-$100
Total Functional Expenses$755,250$113,329$5,242$873,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,821
Total Expenses per Audited Statements$873,821
Total Expenses per Form 990$873,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,866
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$5,092
Line of Credit$3,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 form is emailed to all board members for review prior to finalization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote. A conflict of interest form is completed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The budget for ATI is small and hasn't warranted any large raises for about three years. All staff were granted a small raise for 2016 and this was voted on by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no other paid officers other than the executive director. Pay-rates for other staff are set by the executive director based on annual evaluations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Access to Independence Inc
EIN
39-1240200
Phone
6082428484
Address
3810 MILWAUKEE STREET, MADISON, WI 53714

Signing Officer

Name
Mary Meunier
Title
Board Chair
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Meunier
Formed
1976
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
12

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other program services: Benefit analysis and Work Incentives Benefits Counseling.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority.”

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IRS990/Desc0Independent Living: 4,031 contacts were made by ATI staff in the provision of Information and Referral service, providing 2,012 hours of service to individuals with disabilities, family members and friends, service providers and the community at large. 264 individuals with disabilities received services through an open file process during the reporting year, providing 3,279 hours of service. Of the 264 individuals served 53% lived on very limited incomes of $11,888 or below. Of individuals served 22% reported a cognitive disability, 7% identified as Deaf or hard of Hearing, 25% identified a psychiatric disability, 1% other, 44% identified a physical disability and 2% reported a vision disability. 91% of individuals as having more than one disability. During 2016 ATI provided 1,461 hours of community service which includes, outreach, community and systems advocacy, technical assistance, community education and networking activities.
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0795249
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0920145
IRS990/GrossRentsGrp/RealAmt09690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0975
IRS990/InformationTechnologyGrp/ProgramServicesAmt06162
IRS990/InformationTechnologyGrp/TotalAmt07166
IRS990/InsuranceGrp/FundraisingAmt052
IRS990/InsuranceGrp/ManagementAndGeneralAmt01785
IRS990/InsuranceGrp/ProgramServicesAmt011287
IRS990/InsuranceGrp/TotalAmt013124
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt0160
IRS990/InterestGrp/ProgramServicesAmt01010
IRS990/InterestGrp/TotalAmt01175
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04443
IRS990/LandBldgEquipCostOrOtherBssAmt063731
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Access to Independence, Inc. is a non-profit, consumer controlled Independent Living Center (ILC) that provides an array of services to people of all ages with all types of disabilities in Dane, Columbia, Green, and Dodge counties in south-central Wisconsin.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098901
IRS990/NetAssetsOrFundBalancesEOYAmt0145225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03866
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0294
IRS990/OccupancyGrp/ManagementAndGeneralAmt010000
IRS990/OccupancyGrp/ProgramServicesAmt063232
IRS990/OccupancyGrp/TotalAmt073526
IRS990/OfficeExpensesGrp/FundraisingAmt0116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03912
IRS990/OfficeExpensesGrp/ProgramServicesAmt024743
IRS990/OfficeExpensesGrp/TotalAmt028771
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05408
IRS990/OtherAssetsTotalGrp/EOYAmt05571
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066022
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES/subscriptions
IRS990/OtherExpensesGrp/Desc2Fund-raising Fees
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/FundraisingAmt22269
IRS990/OtherExpensesGrp/FundraisingAmt39
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/ProgramServicesAmt09672
IRS990/OtherExpensesGrp/ProgramServicesAmt19272
IRS990/OtherExpensesGrp/ProgramServicesAmt21866
IRS990/OtherExpensesGrp/TotalAmt011247
IRS990/OtherExpensesGrp/TotalAmt110781
IRS990/OtherExpensesGrp/TotalAmt22269
IRS990/OtherExpensesGrp/TotalAmt32170
IRS990/OtherLiabilitiesGrp/BOYAmt08191
IRS990/OtherLiabilitiesGrp/EOYAmt08267
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05796
IRS990/OtherRevenueTotalAmt05796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05263
IRS990/PayrollTaxesGrp/ProgramServicesAmt033284
IRS990/PayrollTaxesGrp/TotalAmt038702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03181
IRS990/PrincipalOfficerNm0MARY MEUNIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Benefits analy/assessmnts
IRS990/ProgramServiceRevenueGrp/Desc1Youth Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11136
IRS990/ProgSrvcAccomActy2Grp/Desc0WI Peer Specialist Initiative: during 2016, WI successfully held three certification examination for peer specialists, as of Jan 2017, WI has 411 Certified Peer Specialists with an employment rate of 70% WI continues to develop a statewide curriculum for CPS which integrates mental health and substance use knowledges and competencies. A Parent Peer Specialist certification is also being developed along with a statewide curriculum. New core competencies were developed and approved by WI DHS for Certified Peer Specialists and the Parent Peer Specialist initiative. The www.wicps.org website continues to be a central point for information regarding training, continuing education, certification and recertification and other pertinent information. Since its launch in April of 2013, the site has logged 417,801 page views. The coordinator responded to 524 requests for information and referral logging 162 hours of services. During 2016, 212 hours of community service was provided, this includes; outreach, community education and collaboration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251052
IRS990/ProgSrvcAccomActy3Grp/Desc0Deaf and hard of hearing services: 338 contacts were made by ATI staff in the provision of Information and referral service, providing 139 hours of services to individuals with disabilities, family and friends, service providers and the community. 22 individuals who are either Deaf or hard of hearing received services through the open file process during the reporting year providing 394 hours of services. Of the 22 individuals served 64% reported living on a very limited income of $11,888 or less. Seven(7) Health and Wellness education groups were offered during year, 26 individuals participated in various groups. Topics covered included vision loss, advanced Health Care planning, Know your rights, Voter education, Medical/Fire 911 workshop, Domestic Violence workshop and health care prevention. The educational groups with the highest attendance included Advanced health care planning and vision loss. During 2016 Deaf and HoH program staff provided 413 hours of community service which includes, outreach, community and systems advocacy, technical assistance, community education and networking activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326462
IRS990/PYOtherRevenueAmt012866
IRS990/PYProgramServiceRevenueAmt069221
IRS990/PYRevenuesLessExpensesAmt0-9570
IRS990/PYSalariesCompEmpBnftPaidAmt0540678
IRS990/PYTotalExpensesAmt0867140
IRS990/PYTotalRevenueAmt0857570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09690
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03579373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041742
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,118
Liabilities
$63,893
Net assets
$145,225
Revenue
$920,145
Expenses
$873,821
Net income
$46,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.30$0.23$1.77$1.69$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.25$0.15$1.87$1.94$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.24$0.22$1.30$1.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$1.34$1.32$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.10$0.22$1.21$1.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$1.15$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.04$1.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.88$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.92$0.87$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.10$0.86$0.87$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.73$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$0.76$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$0.75$0.73$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.78$0.75$0.04
Peer Organizations

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