Tri-County Independent Living Center Inc
- Assets
- $1.2m
- Revenue
- $656.7k
- Investments
- $67.5k
- Employees
- 7
- Location
- Akron, OH
- Founding
- 04/1987
- Data as of
- 12/2023
- EIN
- 34-1508476
Organization Overview
Tri-County Independent Living Center Inc is located in Akron, OH. The organization was established in 1987. As of 12/2023, Tri-County Independent Living Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Independent Living Center Inc 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 12/2023, Tri-County Independent Living Center Inc generated $656.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $640.1k during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 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 EMPOWER CITIZENS WITH DISABILITIES TO BE IN CHARGE OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER ENGAGES IN DELIVERING INDEPENDENT LIVING SERVICES TO AND PROVIDING ADVOCACY TO CITIZENS WITH DISABILITIES IN THE TRI-COUNTY AREA. THE CENTER ALSO SERVES AS THE PROVIDER OF OHIO'S REGIONAL YOUTH LEADERSHIP FORUM FOR HIGH SCHOOL JUNIORS AND SENIORS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Connor President | OfficerTrustee | 2 | $0 |
Robert Boyce Vice President | OfficerTrustee | 2 | $0 |
Chris Benko Treasurer | OfficerTrustee | 2 | $0 |
Dianne Capitena Secretary | OfficerTrustee | 2 | $0 |
Kathryn Michael Director | Trustee | 2 | $0 |
Abby Morgan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $448,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,430 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $449,941 |
| Total Program Service Revenue | $177,703 |
| Investment income | $29,096 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$58 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $656,682 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $176,885 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,735 |
| Compensation of current officers, directors, key employees. | $29,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $193,402 |
| Pension plan accruals and contributions | $13,370 |
| Other employee benefits | $55,148 |
| Payroll taxes | $20,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $813 |
| Fees for services: Other | $3,332 |
| Advertising and promotion | $667 |
| Office expenses | $25,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,282 |
| Travel | $10,492 |
| 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 | $200 |
| Insurance | $8,090 |
| All other expenses | $0 |
| Total functional expenses | $640,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $963,820 |
| Pledges and grants receivable | $36,947 |
| Accounts receivable, net | $0 |
| 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 | $4,896 |
| Net Land, buildings, and equipment | $350 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $67,506 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,113 |
| Total assets | $1,168,632 |
| Accounts payable and accrued expenses | $34,790 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $94,716 |
| Total liabilities | $129,506 |
| Net assets without donor restrictions | $1,039,126 |
| 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 | $1,168,632 |
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