Access Ii Independent Living Center Inc
- Assets
- $3.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Gallatin, MO
- Founding
- 04/1996
- Data as of
- 06/2022
- EIN
- 43-1721357
Organization Overview
Access Ii Independent Living Center Inc is located in Gallatin, MO. The organization was established in 1996. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Ii Independent Living 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 06/2022, Access Ii Independent Living Center Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 0.6% 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
SERVING THE AREAS DISABLED CONSUMER NEEDS THROUGH EDUCATIONAL, SKILLS TRAINING, PEER COUNSELING & ADVOCACY CORE PROGRAM SERVICES IN ORDER TO REMOVE ARCHITECTURAL AND ATTITUDINAL BARRIERS THAT LIMIT THE INDEPENDENCE OF PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSUMER DIRECTED SERVICES - PAYROLL, ADMINISTRATIVE & PAYROLL PROCESSING FOR CONSUMERS AND PERSONAL CARE ATTENDANTS FUNDED BY THE MO DEPT. OF HEALTH & SENIOR & DISABILITY SERVICES PROGRAM IN COMPLIANCE WITH THE MEDICAID STATE PLAM, THE INDEPENDENT LIVING WAIVER, AND PROGRAM REGULATIONS.
COMPUTER & EDUCATION - SPONSOR AND PROVIDE VARIOUS EDUCATIONAL PROGRAMS AS WELL AS MAINTAINING A COMPREHENSIVE RESOURCE LIBRARY OF BOTH WRITTEN & VIDEO MATERIALS. INTERNET ACCESS IS AVAILABLE FOR DISABILITY ISSUES.INDEPENDENT LIVING--PROVIDE INFORMATIONAL & REFERRAL, SKILLS TRAINING, PEER COUNSELING & COMMUNITY ADVOCACY FOR PERSONS WITH DISABILITIES.CONSUMER ASSISTANCE & TRANSPORTATION. PROVIDING ASSISTANCE FOR BUILDING RAMPS & OTHER IMPROVEMENTS TO THE AREA DISABLED AND MAINTAIN LIFT-EQUIPPED VEHICLES FOR THE USE BY THE AREA DISABLED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandy Gannan Secretary | OfficerTrustee | 0 | $0 |
Rob Zirfas Treasurer | Officer | 0 | $0 |
Lisa Bowles President | Officer | 1 | $0 |
Tim Tadlock Director | Trustee | 0 | $0 |
Annie Gibson Director | Trustee | 0 | $0 |
Stacey Maxwell Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,673,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,673,528 |
| Total Program Service Revenue | $0 |
| Investment income | $11,623 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,000 |
| 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 | $1,860,183 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $598,375 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $176,017 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,403 |
| Fees for services: Accounting | $9,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,285 |
| Office expenses | $44,289 |
| Information technology | $16,540 |
| Royalties | $0 |
| Occupancy | $40,617 |
| Travel | $11,180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,811 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,675 |
| Insurance | $24,019 |
| All other expenses | $2,790 |
| Total functional expenses | $1,761,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $701,196 |
| Savings and temporary cash investments | $1,075,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,363 |
| 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 | $12,677 |
| Net Land, buildings, and equipment | $1,274,163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,123,303 |
| Accounts payable and accrued expenses | $82,504 |
| 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 | $82,504 |
| Net assets without donor restrictions | $3,040,799 |
| 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 | $3,123,303 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Access Ii Independent Living Center Inc has recieved totaling $8,692.
| Awarding Organization | Amount |
|---|---|
Young At Heart Resources Albany, MO PURPOSE: Respite, personal care, homemaker | $5,518 |
Mfa Oil Foundation Columbia, MO PURPOSE: COMMERCIAL ELLIPTICAL | $3,169 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
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|---|---|---|
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Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Arrowhead West Inc Dodge City, KS | $12,929,703 | $15,687,113 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
Developmental Services Of Northwest Kansas Inc Hays, KS | $13,204,189 | $17,644,441 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |