Independent Living Resources Inc is located in Portland, OR. The organization was established in 1980. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 09/2023, Independent Living Resources Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independent Living Resources 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 Resources Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.0m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH A COMBINATION OF INDIVIDUALIZED SERVICES AND ADVOCACY EFFORTS, INDEPENDENT LIVING RESOURCES' (ILR) PROGRAMS ASSIST PEOPLE IN MAXIMIZING THEIR INDEPENDENCE AND INTEGRATION INTO ALL ASPECTS OF LIFE. THE ORGANIZATION PROVIDES AN ARRAY OF SERVICES INCLUDING INFORMATION AND REFERRAL, PEER SUPPORT COUNSELING, SUPPORT GROUPS, ADVOCACY, TRANSCRIPTION SERVICES AND OTHER PROGRAMS AND CLASSES. INDEPENDENT LIVING RESOURCES SERVES PEOPLE WITH DISABILITIES AND THEIR FAMILIES AND FRIENDS IN THE PORTLAND METROPOLITAN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING AWARD FROM THE INDEPENDENT LIVING ADMINISTRATION (ILA) WITHIN THE ADMINISTRATION FOR COMMUNITY LIVING (ACL) AT THE DEPARTMENT OF HEALTH AND HUMAN SERVICES: ILR SERVED ABOUT 300 CONSUMERS WITH INTENSIVE PEER COUNSELING SERVICES, SERVED MORE THAN 600 PERSONS WITH INFORMATION AND REFERRAL SERVICES AND/OR OPTIONS COUNSELING, AND ESTIMATES MORE THAN 80 HOURS OF COMMUNITY OUTREACH AND EDUCATION SERVICES TO PERSONS IN A THREE COUNTY AREA.WORK INCENTIVES NETWORK PROJECT: ILR SERVED CONSUMERS WITH INFORMATION AND REFERRAL AND INTENSIVE WORK INCENTIVE PLANNING SERVICES IN A NINE COUNTY AREA, HELPING PERSONS RECEIVING SSI AND SSDI BENEFITS TO PLAN EFFECTIVE STRATEGIES FOR RETURNING TO WORK. CONTINUED ON SCHEDULE O.ADRC NO WRONG DOOR: CONTRACT WITH OREGON DHS'S AGING & PEOPLE WITH DISABILITIES DEPARTMENT TO OFFER OPTIONS COUNSELING AND INFORMATION & REFERRAL CALLS.ILR US FISH & WILDLIFE SERVICES AWARD: ILR CONTINUED A PARTNERSHIP WITH US FISH & WILDLIFE SERVICES TO PROVIDE ACCESS RECREATION CONSULTING SERVICES FOR REGIONAL WILDLIFE REFUGE STAFF AND VOLUNTEERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Rear Board President | OfficerTrustee | 2 | $0 |
Brinton Olsen Board Vice President | OfficerTrustee | 2 | $0 |
Matthew Mcclellan Board Secretary | OfficerTrustee | 2 | $0 |
Jim Mcconnell Board Treasurer | OfficerTrustee | 2 | $0 |
Jeff Anderson Board Director | Trustee | 2 | $0 |
David Buckley Board Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $967,257 |
All other contributions, gifts, grants, and similar amounts not included above | $21,556 |
Noncash contributions included in lines 1a–1f | $20 |
Total Revenue from Contributions, Gifts, Grants & Similar | $988,813 |
Total Program Service Revenue | $10,598 |
Investment income | $6 |
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 | $1,007,523 |
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. | $122,572 |
Compensation of current officers, directors, key employees. | $29,906 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $486,252 |
Pension plan accruals and contributions | $5,987 |
Other employee benefits | $43,739 |
Payroll taxes | $61,031 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $38,980 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $32,992 |
Advertising and promotion | $0 |
Office expenses | $26,719 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $140,407 |
Travel | $4,927 |
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 | $13,970 |
Insurance | $15,645 |
All other expenses | $0 |
Total functional expenses | $1,012,264 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $123,569 |
Savings and temporary cash investments | $30,038 |
Pledges and grants receivable | $159,755 |
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 | $17,668 |
Net Land, buildings, and equipment | $35,850 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $307,009 |
Total assets | $673,889 |
Accounts payable and accrued expenses | $88,879 |
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 | $207,418 |
Total liabilities | $296,297 |
Net assets without donor restrictions | $373,871 |
Net assets with donor restrictions | $3,721 |
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 | $673,889 |