Independent Living Resource Center Inc
- Assets
- $8.6m
- Revenue
- $21.0m
- Investments
- $0.0
- Employees
- 1,257
- Location
- Wichita, KS
- Founding
- 06/1984
- Data as of
- 09/2023
- EIN
- 48-0955879
Organization Overview
Independent Living Resource Center Inc is located in Wichita, KS. The organization was established in 1984. 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 09/2023, Independent Living Resource Center Inc employed 1,257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independent Living Resource 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 09/2023, Independent Living Resource Center Inc generated $21.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $20.6m during the year ending 09/2023. While expenses have increased by 4.7% per year over the past 8 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
SERVICES FOR THE DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF DIRECT SERVICES, COMMUNITY EDUCATION, ADVOCACY, AND COORDINATION OF EXSISTING SERVICES, THEREBY REMOVING BARRIERS THAT LIMIT THE CHOICES OF PERSONS CONSIDERED TO BE DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Douglass President | OfficerTrustee | 1 | $55,151 |
Michael Vinson Vice President | OfficerTrustee | 1 | $0 |
Gary Janzen Secretary/treasurer | OfficerTrustee | 1 | $0 |
Barney Hoss Board Member | Trustee | 1 | $0 |
Tiffany Nickel Board Member | Trustee | 1 | $0 |
Craig Perbeck Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,486 |
| Related organizations | $0 |
| Government grants | $299,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,977 |
| Noncash contributions included in lines 1a–1f | $61,850 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,717 |
| Total Program Service Revenue | $20,491,784 |
| Investment income | $89,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,721 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,995,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,988 |
| Grants and other assistance to domestic individuals. | $56,822 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $283,980 |
| Compensation of current officers, directors, key employees. | $110,082 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $461,371 |
| Pension plan accruals and contributions | $22,101 |
| Other employee benefits | $141,659 |
| Payroll taxes | $56,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $18,985,681 |
| Advertising and promotion | $97,748 |
| Office expenses | $20,884 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,687 |
| Travel | $965 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $714 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,806 |
| Insurance | $28,236 |
| All other expenses | $74,569 |
| Total functional expenses | $20,556,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,122,685 |
| Savings and temporary cash investments | $1,253,024 |
| Pledges and grants receivable | $82,056 |
| Accounts receivable, net | $1,303,690 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,465 |
| Prepaid expenses and deferred charges | $52,377 |
| Net Land, buildings, and equipment | $2,442,068 |
| Investments—publicly traded securities | $2,137,106 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $215,641 |
| Total assets | $8,628,112 |
| Accounts payable and accrued expenses | $2,924,605 |
| 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 | $9,583 |
| Total liabilities | $2,934,188 |
| Net assets without donor restrictions | $5,671,032 |
| Net assets with donor restrictions | $22,892 |
| 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 | $8,628,112 |