Arizona Statewide Independent Living Council
- Assets
- $358.5k
- Revenue
- $739.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Glendale, AZ
- Founding
- 09/2001
- Data as of
- 06/2022
- EIN
- 86-1029897
Organization Overview
Arizona Statewide Independent Living Council is located in Glendale, AZ. The organization was established in 2001. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Arizona Statewide Independent Living Council employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Statewide Independent Living Council 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, Arizona Statewide Independent Living Council generated $739.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $621.1k during the year ending 06/2022. While expenses have increased by 13.8% 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
THE MISSION OF AZSILC IS TO FACILITATE SYSTEMIC CHANGES THAT PROMOTE EQUALITY, INCLUSION, AND CHOICE FOR PEOPLE WHO HAVE DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AZSILC COUNCIL. THE ORGANIZATION OF AZSILC USES THE RESOURCES PROVIDED THROUGH THE SPIL TO SURVEY THE NEEDS OF ARIZONANS WHO HAVE DISABILITIES, ENSURE THAT CILS CONDUCT ASSESSMENTS OF CONSUMER SATISFACTION WITH INDEPENDENT LIVING PROGRAMS AND SERVICES, FACILITATE COMMUNITY OUTREACH, AND INDEPENDENT LIVING EDUCATION THROUGH PUBLIC FORUMS, WORKSHOPS, AND PRESENTATIONS. COLLABORATE IN COORDINATING INDEPENDENT LIVING CONFERENCES, EXPOSITIONS, AND SUMMITS, AND EDUCATE, INFORM, AND CULTIVATE SYSTEMIC CHANGES THAT ENHANCE AND EXPAND INDEPENDENT LIVING PROGRAMS AND SERVICES IN ARIZONA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Santora Executive Management Consultant | Officer | 40 | $91,375 |
Wendy Welt Vice Chair | OfficerTrustee | 1 | $0 |
Susan Molloy Secretary | OfficerTrustee | 1 | $0 |
Shawnique Cotton Chair | OfficerTrustee | 5 | $0 |
Suann Moore Vice Treasurer | OfficerTrustee | 1 | $0 |
Calvin Cook Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $739,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $80 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $740,033 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$622 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $739,411 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $191,293 |
| 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. | $98,828 |
| Compensation of current officers, directors, key employees. | $67,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,799 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,615 |
| Payroll taxes | $17,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $24,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,350 |
| Advertising and promotion | $0 |
| Office expenses | $11,747 |
| Information technology | $6,318 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,655 |
| Insurance | $6,282 |
| All other expenses | $0 |
| Total functional expenses | $621,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,036 |
| Savings and temporary cash investments | $2,889 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,047 |
| 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 | $6,546 |
| Net Land, buildings, and equipment | $4,944 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $358,462 |
| Accounts payable and accrued expenses | $97,018 |
| Grants payable | $7,338 |
| 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 | $4,532 |
| Other liabilities | $442 |
| Total liabilities | $109,330 |
| Net assets without donor restrictions | $42,009 |
| 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 | $358,462 |
Grants Awarded
Over the last fiscal year, Arizona Statewide Independent Living Council has awarded $191,293 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Phoenix, AZ PURPOSE: Program Support | $105,581 |
Washington, DC PURPOSE: Health Disparities Covid Grant | $85,712 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arizona Statewide Independent Living Council has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
American Association Of People With Disabilities Washington, DC PURPOSE: REV UP PROGRAM | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Turning Point Community Programs Rancho Cordova, CA | $26,901,772 | $60,818,949 |
Angel View Inc Cathedral City, CA | $36,939,934 | $41,112,797 |
Developmental Disabilities Resource Center Lakewood, CO | $33,667,876 | $37,080,304 |
Marc Community Resources Inc Mesa, AZ | $35,242,671 | $36,227,990 |
The Arc Of San Diego San Diego, CA | $35,754,520 | $33,637,194 |
Developmental Disabilities Center Lafayette, CO | $29,260,076 | $34,596,273 |
Lifehouse Inc San Rafael, CA | $13,697,888 | $29,277,742 |
Exceptional Childrens Foundation A Corp Culver City, CA | $44,314,733 | $28,260,751 |
Adjoin San Diego, CA | $11,260,161 | $26,583,145 |
Beacon Group Inc Tucson, AZ | $22,203,870 | $24,274,015 |
Jay Nolan Community Services Inc Mission Hills, CA | $15,316,390 | $23,048,805 |