Community Ventures In Living Ltd
- Assets
- $4.3m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 148
- Location
- Lafayette, IN
- Founding
- 10/1993
- Data as of
- 12/2023
- EIN
- 35-1856213
Organization Overview
Community Ventures In Living Ltd is located in Lafayette, IN. The organization was established in 1993. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Community Ventures In Living Ltd employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Ventures In Living Ltd 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, Community Ventures In Living Ltd generated $11.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $11.4m during the year ending 12/2023. While expenses have increased by 7.9% 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
THE ORGANIZATION PROVIDES LOW-INCOME AND UNDERPRIVILEGED CLIENTS WITH SOCIAL SERVICES SUCH AS RESIDENTIAL ASSISTANCE AND RESPITE ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE INDEPENDENT LIVING SERVICES TO CLIENTS WITH DEVELOPMENTAL DISABILITIES TO ESTABLISH AN ENVIRONMENT IN WHICH SELF-WORTH IS MAXIMIZED WHILE STRIVING FOR THE LIVING OPTION OF THEIR CHOICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwayne Hoskins Director | Trustee | 1 | $0 |
Cynthia Garwood Director | Trustee | 1 | $0 |
Mary Fisher Director | Trustee | 1 | $0 |
Richard Brown Executive Direc | Officer | 40 | $166,376 |
Ann Wells President | Officer | 1 | $0 |
Joe Osburn Secretary | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
James Johnson Res. Habilitation | 12/30/23 | $186,805 |
Bridget Love Res. Habilitation | 12/30/23 | $136,211 |
Loretta J Asher Res. Habilitation | 12/30/23 | $263,958 |
Brenda Bertel Res. Habilitation | 12/30/23 | $122,314 |
Vawonna Young Res. Habilitation | 12/30/23 | $113,370 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $834,541 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $851,848 |
| Total Program Service Revenue | $10,604,021 |
| Investment income | $31,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$48,736 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,481,662 |
| 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. | $208,100 |
| Compensation of current officers, directors, key employees. | $44,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,821,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $523,161 |
| Payroll taxes | $251,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,003 |
| 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 | $0 |
| Advertising and promotion | $68,107 |
| Office expenses | $162,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,985 |
| Travel | $225,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,611 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,495 |
| Insurance | $34,034 |
| All other expenses | $5,117 |
| Total functional expenses | $11,395,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $935,351 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $939,160 |
| 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 | $38,220 |
| Net Land, buildings, and equipment | $678,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,664,594 |
| Total assets | $4,256,267 |
| Accounts payable and accrued expenses | $652,892 |
| 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 | $0 |
| Total liabilities | $652,892 |
| Net assets without donor restrictions | $3,603,375 |
| 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 | $4,256,267 |