West Central Independent Living Solutions Fiscal Agent
- Assets
- $5.7m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 47
- Location
- Warrensburg, MO
- Founding
- 03/1997
- Data as of
- 06/2022
- EIN
- 43-1762775
Organization Overview
West Central Independent Living Solutions Fiscal Agent is located in Warrensburg, MO. The organization was established in 1997. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, West Central Independent Living Solutions Fiscal Agent employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Central Independent Living Solutions Fiscal Agent 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, West Central Independent Living Solutions Fiscal Agent generated $7.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $8.4m during the year ending 06/2022. 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
WEST-CENTRAL INDEPENDENT LIVING SOLUTIONS (WILS) WORKS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE AND MAINTAIN THEIR INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIVE CORE SERVICES: INFORMATION AND REFERRAL - PROVIDING INFORMATION PROMOTING INDEPENDENT LIVING AND REFERRALS SUITABLE TO AN INDIVIDUAL'S NEEDS. ADVOCACY - WORKING WITH PROGRAM PARTICIPANTS TO ENABLE THEM TO EXERCISE THEIR RIGHTS TO SERVICES AND BENEFITS. INCLUDES WORKING WITH LOCAL, STATE, AND FEDERAL ENTITIES TO OBTAIN EQUAL ACCESS TO OPPORTUNITIES IN THE COMMUNITY. PEER SUPPORT - OVER HALF OF WILS BOARD AND STAFF CONSISTS OF PEOPLE WITH DISABILITIES. STAFF IS ABLE TO PROVIDE SUPPORT AND HELP CONNECT AN INDIVIDUAL TO PEERS WITH SIMILAR DISABILITIES AND CHALLENGES. INDEPENDENT LIVING TRAINING - PROVIDING TRAINING AND SUPPORT TO ASSIST PARTICIPANTS IN OBTAINING THE NECESSARY SKILLS TO MAINTAIN OR INCREASE THEIR LEVEL OF INDEPENDENCE. HOME TRANSITION - ASSISTING NURSING HOME RESIDENTS WITH DEVELOPING SUPPORT SYSTEMS TO TRANSITION SAFELY AND SUCCESSFULLY BACK INTO THEIR HOMES. NURSING HOME DIVERSION - PROVIDING INFORMATION AND SERVICES TO AVOID COSTLY INSTITUTIONAL PLACEMENT. YOUTH TRANSITION - PROVIDING INFORMATION AND TRAINING FOR SELF-ADVOCACY, WORKPLACE READINESS, AND JOB EXPLORATION FOR YOUTH TRANSITIONING FROM HIGH SCHOOL TO EMPLOYMENT OR FURTHERING THEIR POST-SECONDARY EDUCATION.
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 |
|---|---|---|---|
Deb Hobson Executive Di | Officer | 40 | $76,905 |
Bob Crumb President | OfficerTrustee | 0.4 | $0 |
Ronald Williams Vice-Preside | OfficerTrustee | 0.33 | $0 |
Christy Millen Secretary | OfficerTrustee | 0.21 | $0 |
Diana West Thru 022022 Secretary | OfficerTrustee | 0.37 | $0 |
David Defrain Treasurer | OfficerTrustee | 0.63 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $292,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,472 |
| Noncash contributions included in lines 1a–1f | $3,372 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $299,489 |
| Total Program Service Revenue | $7,276,547 |
| Investment income | $71,553 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $850 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,648,439 |
| 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. | $89,919 |
| Compensation of current officers, directors, key employees. | $89,919 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,327,452 |
| Pension plan accruals and contributions | $47,743 |
| Other employee benefits | $332,565 |
| Payroll taxes | $110,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,779 |
| Fees for services: Accounting | $14,180 |
| Fees for services: Lobbying | $2,403 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $42,145 |
| Office expenses | $76,287 |
| Information technology | $207,714 |
| Royalties | $0 |
| Occupancy | $72,937 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,442 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,212 |
| Insurance | $50,133 |
| All other expenses | $0 |
| Total functional expenses | $8,376,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,374 |
| Savings and temporary cash investments | $1,163,966 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,639,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,912,154 |
| Total assets | $5,725,766 |
| Accounts payable and accrued expenses | $37,825 |
| 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 | $37,825 |
| Net assets without donor restrictions | $5,687,941 |
| 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 | $5,725,766 |