Texas State Independent Living Council
- Assets
- $106.3k
- Revenue
- $705.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Austin, TX
- Founding
- 02/1998
- Data as of
- 08/2023
- EIN
- 31-1582797
Organization Overview
Texas State Independent Living Council is located in Austin, TX. The organization was established in 1998. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 08/2023, Texas State Independent Living Council employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas State Independent Living Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Texas State Independent Living Council generated $705.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $674.8k during the year ending 08/2023. While expenses have increased by 0.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THAT ALL TEXANS WITH DISABILITIES HAVE ACCESS TO QUALITY INDEPENDENT LIVING SERVICES BY PROVIDING A FRAMEWORK FOR SERVICE DELIVERY. THE SILC UPHOLDS THE PRINCIPLES OF THE INDEPENDENT LIVING MOVEMENT: PEER SUPPORT, SELF-HELP, SELF-DETERMINATION, EQUALITY AND POSITIVE SYSTEMIC CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN GENERAL, THE ORGANIZATION IS TASKED WITH PARTNERING, DEVELOPING, AND MONITORING A COMPREHENSIVE STATE PLAN THAT DEVELOPS GOALS AND FUNDING FOR INDEPENDENT LIVING SERVICES IN TEXAS. OTHER ROLES ARE SYSTEMS ADVOCACY, EDUCATION OF THE PUBLIC REGARDING DISABILITY-RELATED TOPICS, AND ESTABLISHING A PROVISION OF TECHNICAL ASSISTANCE CONCERNING THE INDEPENDENT LIVING PHILOSOPHY AND APPROACH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Notargiacomo Ex-Officio | Trustee | 1 | $0 |
Melva Henderson Board Member | Trustee | 1 | $0 |
April Pollreisz Chair | OfficerTrustee | 2 | $0 |
Debra Medellin Ex-Officio | Trustee | 1 | $0 |
Erik Dally Vice Chair | OfficerTrustee | 2 | $0 |
Heisha Freeman Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $695,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $695,946 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $705,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,085 |
| Compensation of current officers, directors, key employees. | $23,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,590 |
| Pension plan accruals and contributions | $2,529 |
| Other employee benefits | $4,696 |
| Payroll taxes | $23,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,368 |
| Advertising and promotion | $864 |
| Office expenses | $7,184 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,572 |
| Travel | $25,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,209 |
| All other expenses | $39 |
| Total functional expenses | $674,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,134 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,274 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,912 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,320 |
| Accounts payable and accrued expenses | $26,775 |
| Grants payable | $0 |
| Deferred revenue | $24,232 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $51,007 |
| Net assets without donor restrictions | $55,313 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $106,320 |