West Virginia Statewide Independent Living Council Inc is located in Institute, WV. The organization was established in 1997. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, West Virginia Statewide Independent Living Council Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Virginia Statewide Independent Living Council 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, West Virginia Statewide Independent Living Council Inc generated $728.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $770.1k during the year ending 09/2023. 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
ESTABLISHED PURSUANT TO FEDERAL AND STATE LEGISLATION, THE ORGANIZATION FUNCTIONS BOTH INDEPENDENTLY AND AS A PARTNER WITH THE WEST VIRGINIA CENTERS FOR INDEPENDENT LIVING AND THE WEST VIRGINIA DIVISION OF REHABILITATION SERVICES (WVDRS) TO ENSURE THAT WEST VIRGINIANS WITH DISABILITIES HAVE ACCESS TO COMMUNITY-BASED RESOURCES THAT PROMOTE PERSONAL CHOICE AND FACILITATE THE ACHIEVEMENT OF THEIR INDEPENDENT LIVING GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RON YOST PERSONAL ASSISTANCE SERVICE (RYPAS) PROGRAM - PROVIDES FINANCIAL REIMBURSEMENT FOR PERSONAL ASSISTANCE SERVICES TO INDIVIDUALS WITH DISABILITIES WITHIN THE PARAMETERS OF THE ESTABLISHING STATE LEGISLATION AND AS DIRECTED BY THE RYPAS BOARD.
WEST VIRGINIA STATEWIDE PLAN FOR INDEPENDENT LIVING - DEVELOP, MONITOR AND EVALUATE THE WV STATE PLAN IN COOPERATION WITH WEST VIRGINIA CENTERS FOR INDEPENDENT LIVING, COORDINATE ACTIVITIES WITHTHE WEST VIRGINIA DIVISION OF REHABILITATION SERVICES AND OTHER COUNCILS, BOARDS AND COMMISSIONS THAT ADDRESS THE NEEDS FOR WET VIRGINIANS WITH DISABILITIES.
OTHER PROGRAMS - CONDUCT ACTIVITIES AIMED AT RAISING AWARENESS AND INTEGRATION OF DISABLED INDIVIDUALS INTO THE GREATER COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jerry Boyko Executive Di | Officer | 40 | $37,408 |
Ardella Cottrill Treasurer | OfficerTrustee | 0.5 | $0 |
Genette Eltringham Member | Trustee | 0.5 | $0 |
Darla Ervin Member | Trustee | 0.5 | $0 |
Lynsay Frye Member | Trustee | 0.5 | $0 |
Sandy Haberbosch Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $689,154 |
All other contributions, gifts, grants, and similar amounts not included above | $33 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $689,187 |
Total Program Service Revenue | $31,421 |
Investment income | $7,400 |
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 | $728,008 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $399,667 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $37,408 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $82,503 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $49,985 |
Payroll taxes | $11,536 |
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 | $18,227 |
Advertising and promotion | $17,780 |
Office expenses | $19,919 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $17,787 |
Travel | $27,105 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,708 |
Insurance | $5,690 |
All other expenses | $14,124 |
Total functional expenses | $770,067 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $84,088 |
Savings and temporary cash investments | $152,686 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $650 |
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 | $2,012 |
Net Land, buildings, and equipment | $270,783 |
Investments—publicly traded securities | $0 |
Investments—other securities | $116,945 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,562 |
Total assets | $628,726 |
Accounts payable and accrued expenses | $30,216 |
Grants payable | $0 |
Deferred revenue | $17,932 |
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 | $233,217 |
Other liabilities | $1,725 |
Total liabilities | $283,090 |
Net assets without donor restrictions | $310,880 |
Net assets with donor restrictions | $34,756 |
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 | $628,726 |