Western Resources For Independent Living is located in Rapid City, SD. The organization was established in 1994. 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 05/2022, Western Resources For Independent Living employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Resources For Independent Living 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 05/2022, Western Resources For Independent Living generated $386.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (21.9%) each year. All expenses for the organization totaled $322.6k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (23.9%) per year over the past 6 years. 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
TO ADVOCATE DISABLED INDIVIDUAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING & LIVING SKILLS -TO ASSIST DISABLED INDIVIDUALS IN FINDING
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margot Burton Vice President | Officer | 1 | $0 |
Allan Adel Treasurer | Officer | 1 | $0 |
Sandra Magnavi Secretary | Officer | 1 | $0 |
Codi Erickson Executive Dire | Officer | 40 | $67,500 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $386,804 |
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 | $386,804 |
Statement of Expenses | |
---|---|
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. | $212,225 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $915 |
Payroll taxes | $18,564 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,065 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,094 |
Office expenses | $31,151 |
Information technology | $9,824 |
Royalties | $0 |
Occupancy | $30,068 |
Travel | $7,751 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,509 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,398 |
All other expenses | $0 |
Total functional expenses | $322,564 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,041 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $35,465 |
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 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $16,479 |
Intangible assets | $0 |
Other assets | $8,268 |
Total assets | $77,502 |
Accounts payable and accrued expenses | $25,805 |
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 | $51,697 |
Total liabilities | $77,502 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $0 |