Access Ii Independent Living Center Inc is located in Gallatin, MO. The organization was established in 1996. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Ii 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 06/2022, Access Ii Independent Living Center Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 0.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE AREAS DISABLED CONSUMER NEEDS THROUGH EDUCATIONAL, SKILLS TRAINING, PEER COUNSELING & ADVOCACY CORE PROGRAM SERVICES IN ORDER TO REMOVE ARCHITECTURAL AND ATTITUDINAL BARRIERS THAT LIMIT THE INDEPENDENCE OF PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSUMER DIRECTED SERVICES - PAYROLL, ADMINISTRATIVE & PAYROLL PROCESSING FOR CONSUMERS AND PERSONAL CARE ATTENDANTS FUNDED BY THE MO DEPT. OF HEALTH & SENIOR & DISABILITY SERVICES PROGRAM IN COMPLIANCE WITH THE MEDICAID STATE PLAM, THE INDEPENDENT LIVING WAIVER, AND PROGRAM REGULATIONS.
COMPUTER & EDUCATION - SPONSOR AND PROVIDE VARIOUS EDUCATIONAL PROGRAMS AS WELL AS MAINTAINING A COMPREHENSIVE RESOURCE LIBRARY OF BOTH WRITTEN & VIDEO MATERIALS. INTERNET ACCESS IS AVAILABLE FOR DISABILITY ISSUES.INDEPENDENT LIVING--PROVIDE INFORMATIONAL & REFERRAL, SKILLS TRAINING, PEER COUNSELING & COMMUNITY ADVOCACY FOR PERSONS WITH DISABILITIES.CONSUMER ASSISTANCE & TRANSPORTATION. PROVIDING ASSISTANCE FOR BUILDING RAMPS & OTHER IMPROVEMENTS TO THE AREA DISABLED AND MAINTAIN LIFT-EQUIPPED VEHICLES FOR THE USE BY THE AREA DISABLED PERSONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brandy Gannan Secretary | OfficerTrustee | 0 | $0 |
Rob Zirfas Treasurer | Officer | 0 | $0 |
Lisa Bowles President | Officer | 1 | $0 |
Tim Tadlock Director | Trustee | 0 | $0 |
Annie Gibson Director | Trustee | 0 | $0 |
Stacey Maxwell Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,673,528 |
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 | $1,673,528 |
Total Program Service Revenue | $0 |
Investment income | $11,623 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $30,000 |
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 | $1,860,183 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $598,375 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $176,017 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,403 |
Fees for services: Accounting | $9,295 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,285 |
Office expenses | $44,289 |
Information technology | $16,540 |
Royalties | $0 |
Occupancy | $40,617 |
Travel | $11,180 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,811 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $56,675 |
Insurance | $24,019 |
All other expenses | $2,790 |
Total functional expenses | $1,761,954 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $701,196 |
Savings and temporary cash investments | $1,075,904 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $59,363 |
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 | $12,677 |
Net Land, buildings, and equipment | $1,274,163 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,123,303 |
Accounts payable and accrued expenses | $82,504 |
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 | $82,504 |
Net assets without donor restrictions | $3,040,799 |
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 | $3,123,303 |
Over the last fiscal year, we have identified 3 grants that Access Ii Independent Living Center Inc has recieved totaling $8,692.
Awarding Organization | Amount |
---|---|
Young At Heart Resources Albany, MO PURPOSE: Respite, personal care, homemaker | $5,518 |
Mfa Oil Foundation Columbia, MO PURPOSE: COMMERCIAL ELLIPTICAL | $3,169 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
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Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
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Developmental Services Of Northwest Kansas Inc Hays, KS | $13,204,189 | $17,644,441 |
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