Independent Living Center-Homer
- Assets
- $2.8m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 23
- Location
- Homer, AK
- Founding
- 09/1995
- Data as of
- 06/2022
- EIN
- 92-0137389
Organization Overview
Independent Living Center-Homer is located in Homer, AK. The organization was established in 1995. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Independent Living Center-Homer employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independent Living Center-Homer 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, Independent Living Center-Homer generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 1.7% 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
PROMOTING CHOICE, INDEPENDENCE AND QUALITY OF LIFE FOR PERSONS AND FAMILIES LIVING WITH DISABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IL- PROVIDING INDEPENDENT LIVING SERVICES TO PERSONS AND FAMILIES EXPERIENCING DISABILITIES. SERVICES INCLUDED VOICE, HOMEMAP AND SUMMER WORK PROGRAM. WE ASSISTED 721 CONSUMERS AND TOOK 1,548 CALLS FROM THE COMMUNITIES.
ADRC PROGRAM-INCLUDING STATE AND MAC FUNDS. 303 PEOPLE RECEIVED OPTIONS COUNSELING, PCI, I&R AND SHORT TERM ASSISTANCE. THERE WERE 3,361 TOPICS DISCUSSED, AND 105 OUTREACH ACTIVITIES.
DDRC PROGRAM-132 INDIVIDUALS/FAMILIES RECEIVED ASSISTANCE TO ACCESS IDD SERVICES WITH THE SOA, INCLUDING APPLICATIONS, DDRR, I&R AND SHORT TERM ASSISTANCE. 114 OUTREACH ACTIVITIES AND 47 CALLS FROM THE COMMUNITIES.
ALL OTHER PROGRAMS, INCLUDING AND DVR TRAINING AND ADMIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyanna Geisler Executive Di | Officer | 40 | $93,128 |
Maggie Winston Director | Trustee | 2 | $0 |
Rick Hoover Director | Trustee | 2 | $0 |
Lori Engler Director | Trustee | 2 | $0 |
Dana Paperman Director | Trustee | 2 | $0 |
Kathy Larson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $895 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $836,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,057 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $859,129 |
| Total Program Service Revenue | $728,781 |
| Investment income | $19,174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,945 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $55 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,626,084 |
| 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. | $100,256 |
| Compensation of current officers, directors, key employees. | $14,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $545,326 |
| Pension plan accruals and contributions | $5,897 |
| Other employee benefits | $58,050 |
| Payroll taxes | $56,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,574 |
| Advertising and promotion | $3,237 |
| Office expenses | $50,730 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,830 |
| Travel | $19,187 |
| 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 | $0 |
| Insurance | $3,994 |
| All other expenses | $0 |
| Total functional expenses | $1,331,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,215,955 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $149,042 |
| Accounts receivable, net | $159,695 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $700 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,107 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $643,258 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $566,408 |
| Total assets | $2,765,165 |
| Accounts payable and accrued expenses | $54,454 |
| Grants payable | $0 |
| Deferred revenue | $79,170 |
| 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 | $133,624 |
| Net assets without donor restrictions | $2,631,541 |
| 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 | $2,765,165 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Independent Living Center-Homer has recieved totaling $63.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $63 |
Endowment Analysis
| Beg. Balance | $620,222 |
| Earnings | -$50,259 |
| Admin Expense | $7,305 |
| Net Contributions | $1,000 |
| Ending Balance | $563,658 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
Life Works Longview, WA | $6,545,098 | $12,190,026 |
Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |
Camelot Society Inc Mountlake Terrace, WA | $3,236,815 | $7,998,336 |
Cch Individualized Support Services Inc Port Angeles, WA | $1,844,738 | $5,836,841 |
Banchero Disability Partners Seattle, WA | $6,256,546 | $6,276,928 |
Parkview Services Lynnwood, WA | $27,346,750 | $4,962,647 |
The Hutton Settlement Spokane, WA | $0 | $5,715,311 |
Twin Harbors Group Home Association Inc Aberdeen, WA | $1,020,116 | $3,175,491 |
United Friends Group Homes Seattle, WA | $5,128,825 | $3,722,701 |
Quilceda Community Services Marysville, WA | $1,177,867 | $2,963,734 |
Soundview Association Stanwood, WA | $823,765 | $1,894,430 |