Community Ventures In Living Ltd
- Assets
- $4.1m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 139
- Location
- Lafayette, IN
- Founding
- 10/1993
- Data as of
- 12/2021
- EIN
- 35-1856213
Organization Overview
Community Ventures In Living Ltd is located in Lafayette, IN. The organization was established in 1993. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Community Ventures In Living Ltd employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Ventures In Living Ltd 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 12/2021, Community Ventures In Living Ltd generated $10.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $9.5m during the year ending 12/2021. While expenses have increased by 7.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES LOW-INCOME AND UNDERPRIVILEGED CLIENTS WITH SOCIAL SERVICES SUCH AS RESIDENTIAL ASSISTANCE AND RESPITE ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE INDEPENDENT LIVING SERVICES TO CLIENTS WITH DEVELOPMENTAL DISABILITIES TO ESTABLISH AN ENVIRONMENT IN WHICH SELF-WORTH IS MAXIMIZED WHILE STRIVING FOR THE LIVING OPTION OF THEIR CHOICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Brown Executive Direc | Officer | 40 | $153,743 |
Joe Osburn Secretary | Officer | 1 | $0 |
Mike Morton Treasurer | Officer | 1 | $0 |
Ann Wells President | Officer | 1 | $0 |
Cynthia Garwood Director | Trustee | 1 | $0 |
Dwayne Hoskins Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Loretta J Asher Res. Habilitation | 12/30/21 | $210,179 |
Dennis Lomax Res. Habilitation | 12/30/21 | $126,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $582,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,030 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $585,030 |
| Total Program Service Revenue | $9,444,198 |
| Investment income | $22,821 |
| 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 | $10,075,457 |
| 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. | $175,402 |
| Compensation of current officers, directors, key employees. | $36,319 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,577,344 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $481,836 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,750 |
| 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 | $0 |
| Advertising and promotion | $11,892 |
| Office expenses | $95,746 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,852 |
| Travel | $149,677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,988 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,507 |
| Insurance | $28,266 |
| All other expenses | $30,663 |
| Total functional expenses | $9,534,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $941,275 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $631,624 |
| 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 | $71,976 |
| Net Land, buildings, and equipment | $747,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,690,781 |
| Total assets | $4,082,681 |
| Accounts payable and accrued expenses | $305,801 |
| 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 | $0 |
| Total liabilities | $305,801 |
| Net assets without donor restrictions | $3,776,880 |
| 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 | $4,082,681 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jasper County Sheltered Facilities Association Joplin, MO | $6,892,857 | $15,950,127 |
Community Ventures In Living Ltd Lafayette, IN | $4,082,681 | $10,075,457 |
Community Action Of Greater Indianapolis Inc Indianapolis, IN | $3,236,158 | $6,334,161 |
Northeast Missouri Community Action Agency Kirksville, MO | $5,382,186 | $5,648,075 |
Pulitzer Arts Foundation St Louis, MO | $117,606,800 | $4,950,340 |
Commercial Club Of Chicago Chicago, IL | $3,716,814 | $4,161,715 |
Community Bankers Association Of Illinois Inc Springfield, IL | $6,623,230 | $3,824,328 |
Kentucky Rural Water Association Bowling Green, KY | $3,114,673 | $3,332,074 |
Fifth Street Renaissance Springfield, IL | $4,994,855 | $3,310,939 |
Missouri Rural Water Association Ashland, MO | $4,721,594 | $3,401,611 |
Metropolitan Mayors Caucus Chicago, IL | $783,756 | $1,433,740 |
Community Care In Union County Inc Liberty, IN | $207,177 | $1,400,379 |