Space Coast Center For Independent Living Inc
- Assets
- $647.3k
- Revenue
- $923.4k
- Investments
- $0.0
- Employees
- 20
- Location
- Rockledge, FL
- Founding
- 08/1979
- Data as of
- 09/2021
- EIN
- 59-1744445
Organization Overview
Space Coast Center For Independent Living Inc is located in Rockledge, FL. The organization was established in 1979. According to its NTEE Classification (R23) the organization is classified as: Disabled Persons Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 09/2021, Space Coast Center For Independent Living Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Space Coast 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, Space Coast Center For Independent Living Inc generated $923.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $840.9k during the year ending 09/2021. While expenses have increased by 9.1% per year over the past 6 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
TO PROVIDE SERVICES AND PROGRAMS PROMOTING INDEPENDENCE FOR ALL PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIVIC AND COMMUNITY INVOLVEMENT SERVING OVER 1,000 CLIENTS PER YEAR, PROVIDING PEER SUPPORT, ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, IMFORMATION AND REFERRAL, AND TRANSITION SERVICES FOR THOSE THAT NEED ASSISTANCE IN ESTABLISHING OR RE-ESTABLISING INDEPENDENT LIVING. AN ADDITIONAL 1,380 INFORMATION AND REFERRAL WERE PROVIDED TO ANONYMOUS CUSTOMERS. THE TRANSPORTATION PROGRAM PROVIDES OVER 5,897 ONE-WAY ANNUAL LOW COST OR FREE DOOR-TO-DOOR RIDES TO MEDICAL/BANKING/LEGAL APPOINTMENTS, GROCERY SHOPPING AND RECREATIONAL OUTINGS. VANS ARE WHEELCHAIR LIFT EQUIPPED. OUR TRANSPORTATION SERVICE REMOVES BARRIERS AND ALLOWS PERSONS WITH DISABILITIES THE OPPORTUNITY TO ENJOY COMMUNITY INCLUSION, INDEPENDENTLY. OUR TELEPHONE DISTRIBUTION SERVICES FOR THE HARD OF HEARING PROVIDE FREE TELEPHONES TO 188 INDIVIDUALS PER YEAR. OUR SERVICES INCLUDE ACCESSIBILITY, EDUCATION AND EMPLOYMENT OPPORTUNITIES, AND IMPROVE THE OVERALL QUALITY OF LIFE FOR PERSONS WITH DISABILITIES.
CIVIC AND COMMUNITY INVOLVEMENT SERVING OVER 1,000 CLIENTS PER YEAR, PROVIDING PEER SUPPORT, ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, IMFORMATION AND REFERRAL, AND TRANSITION SERVICES FOR THOSE THAT NEED ASSISTANCE IN ESTABLISHING OR RE-ESTABLISING INDEPENDENT LIVING. AN ADDITIONAL 1,380 INFORMATION AND REFERRAL WERE PROVIDED TO ANONYMOUS CUSTOMERS. THE TRANSPORTATION PROGRAM PROVIDES OVER 5,897 ONE-WAY ANNUAL LOW COST OR FREE DOOR-TO-DOOR RIDES TO MEDICAL/BANKING/LEGAL APPOINTMENTS, GROCERY SHOPPING AND RECREATIONAL OUTINGS. VANS ARE WHEELCHAIR LIFT EQUIPPED. OUR TRANSPORTATION SERVICE REMOVES BARRIERS AND ALLOWS PERSONS WITH DISABILITIES THE OPPORTUNITY TO ENJOY COMMUNITY INCLUSION, INDEPENDENTLY. OUR TELEPHONE DISTRIBUTION SERVICES FOR THE HARD OF HEARING PROVIDE FREE TELEPHONES TO 188 INDIVIDUALS PER YEAR. OUR SERVICES INCLUDE ACCESSIBILITY, EDUCATION AND EMPLOYMENT OPPORTUNITIES, AND IMPROVE THE OVERALL QUALITY OF LIFE FOR PERSONS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Miles Executive Di | Officer | 40 | $80,003 |
Christopher Cardinal President | OfficerTrustee | 1 | $0 |
Robert Gramolini Secretary/tr | OfficerTrustee | 1 | $0 |
Michele Moore Vice Preside | OfficerTrustee | 1 | $0 |
Leslie Jones Member At La | Trustee | 0.5 | $0 |
William Mcandrew Member At La | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $907,718 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,042 |
| Noncash contributions included in lines 1a–1f | $46,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $919,760 |
| Total Program Service Revenue | $0 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,594 |
| 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 | $923,405 |
| 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. | $80,003 |
| Compensation of current officers, directors, key employees. | $8,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $358,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,088 |
| Payroll taxes | $35,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $550 |
| Fees for services: Accounting | $6,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,665 |
| Advertising and promotion | $1,450 |
| Office expenses | $4,395 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,062 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,842 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,415 |
| Insurance | $12,387 |
| All other expenses | $22,817 |
| Total functional expenses | $840,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $93,178 |
| 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 | $12,268 |
| Net Land, buildings, and equipment | $174,197 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,126 |
| Total assets | $647,250 |
| Accounts payable and accrued expenses | $32,277 |
| Grants payable | $0 |
| Deferred revenue | $153,335 |
| 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 | $185,612 |
| Net assets without donor restrictions | $453,568 |
| Net assets with donor restrictions | $8,070 |
| 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 | $647,250 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Space Coast Center For Independent Living Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
National Fair Housing Alliance Washington, DC PURPOSE: FUND COMMUNITY ACCESSIBILITY PROJECTS | $10,000 |
National Fair Housing Alliance Washington, DC PURPOSE: FUND COMMUNITY ACCESSIBILITY PROJECTS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Disability Rights Florida Inc Tallahassee, FL | $3,316,922 | $8,783,340 |
Georgia Advocacy Office Inc Decatur, GA | $1,277,214 | $4,438,277 |
Goodwill Industries Big Bend Services Inc Tallahassee, FL | $317,569 | $1,925,325 |
Rutledge Center Inc Newnan, GA | $1,255,177 | $893,299 |
Space Coast Center For Independent Living Inc Rockledge, FL | $647,250 | $923,405 |
Living Independence For Everyone Inc Savannah, GA | $134,622 | $744,002 |
Middle Georgia Center For Independent Living Inc Macon, GA | $354,929 | $681,866 |
Life Transition Skills Inc Gainesville, FL | $19,821 | $231,409 |
Chatham-Savannah Citizen Advocacy Savannah, GA | $626,412 | $273,436 |
Access Life Inc Altoona, FL | $70,266 | $224,608 |
Macon-Bibb Citizen Advocacy Inc Macon, GA | $139,797 | $0 |
Atlanta Black Pride Inc Atlanta, GA | $11,367 | $0 |