Northern West Virginia Center For Independent Living Inc
- Assets
- $430.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Morgantown, WV
- Founding
- 07/1993
- Data as of
- 09/2021
- EIN
- 55-0724177
Organization Overview
Northern West Virginia Center For Independent Living Inc is located in Morgantown, WV. The organization was established in 1993. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2021, Northern West Virginia Center For Independent Living Inc employed 8 individuals. This organization is the central organization for a national or regional group of organizations. Northern West Virginia Center For Independent Living 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 09/2021, Northern West Virginia Center For Independent Living Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $1.2m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PERSONS WITH DISABILITIES ASSISTANCE IN BREAKING DOWN BARRIERS AND EMPOWERING THEM TO OBTAIN INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNMET NEEDS
CENTERS FOR INDEPENDENT LIVING - HHS: DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDS ARE USED TO PROVIDE CONSUMER DIRECTED SERVICES THAT ASSIST INDIVIDUALS WITH DISABILITIES TO SET, ACHIEVE AND MAINTAIN THEIR GOALS FOR LIVING THE LIFESTYLE OF THEIR CHOICE IN THE COMMUNITY OF THEIR CHOICE, CORE SRVICES OFFERED BY THE CENTER INCLUDE: INDEPENDENT LIVING SKILL TRAINING, INDIVIDUAL AND SYSTEMS ADVOCACY, PEER SUPPORT, AND INFORMATION AND REFERRAL.
COMMUNITY LIVING SERVICES PROGRAM-CLSP: THE ORGANIZATION PROVIDED SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES TO FUNCTION MORE INDEPENDENTLY IN THEIR HOME AND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willis Mccollam Executive Director | Officer | 40 | $37,299 |
William Lindley President | OfficerTrustee | 1 | $0 |
Devin Wanner Member | OfficerTrustee | 1 | $0 |
Charlotte Swiger Vice President | OfficerTrustee | 1 | $0 |
Darla Ervin Secretary | Trustee | 1 | $0 |
Brian Cole Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,175,224 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,221,964 |
| Total Program Service Revenue | $11,985 |
| Investment income | $247 |
| 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 | $1,234,196 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $619,020 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,769 |
| Compensation of current officers, directors, key employees. | $57,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,412 |
| Pension plan accruals and contributions | $7,090 |
| Other employee benefits | $52,386 |
| Payroll taxes | $22,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,825 |
| Fees for services: Accounting | $29,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,824 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,837 |
| Travel | $12,661 |
| 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 | $8,395 |
| All other expenses | $0 |
| Total functional expenses | $1,221,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,947 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $320,973 |
| 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 | $14,764 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $430,684 |
| Accounts payable and accrued expenses | $62,547 |
| Grants payable | $0 |
| Deferred revenue | $175,473 |
| 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 | $38,019 |
| Other liabilities | $0 |
| Total liabilities | $276,039 |
| Net assets without donor restrictions | $154,645 |
| 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 | $430,684 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern West Virginia Center For Independent Living Inc has recieved totaling $22,124.
| Awarding Organization | Amount |
|---|---|
World Vision Federal Way, WA PURPOSE: Family Assistance | $22,124 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |
Prospectus Associates Inc Reading, PA | $18,973,994 | $22,583,253 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Delmarva Community Services Inc Cambridge, MD | $28,890,854 | $21,269,645 |
Good Family Support Services Inc Philadelphia, PA | $20,002,576 | $19,632,400 |
Buckeye Plain Ministry Group Middlefield, OH | $4,397,089 | $15,353,471 |
Typical Life Corporation York, PA | $10,082,185 | $15,549,627 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |