2023-06-01T13:06:27-05:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2021-10-01 391758740 CENTER FOR INDEPENDENT LIVING FOR WESTERN WISCONSIN INC CENT 7152331070 2920 SCHNEIDER AVENUE EAST MENOMONIE WI 54751 KYLE KLEIST EXECUTIVE DIRECTOR 7152331070 2023-05-31 1 KYLE KLEIST 999009999 DAWN YARRINGTON P01584414 7158521100 2023-05-31 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KYLE KLEIST 2920 SCHNEIDER AVENUE EAST MENOMONIE WI 54751 4249761 0 X WWW.CILWW.COM X 1993 WI THE CENTER FOR INDEPENDENT LIVING FOR WESTERN WISCONSIN (CILWW) ADVOCATES FOR THE FULL PARTICIPATION IN SOCIETY OF ALL PERSONS WITH DISABILITIES. OUR GOAL IS EMPOWERING INDIVIDUALS TO EXERCISE CHOICES TO MAINTAIN OR INCREASE THEIR INDEPENDENCE. OUR STRATEGY IS PROVIDING CONSUMER-DRIVEN SERVICES AT NO COST TO PERSONS WITH DISABILITIES IN WESTERN WISCONSIN. 9 9 114 70 0 0 2106455 2004117 2033166 2228294 3190 -8704 0 0 4142811 4223707 0 0 0 0 2077199 2066587 0 0 0 1357847 1468520 3435046 3535107 707765 688600 4885643 5086422 2667952 2189608 2217691 2896814 X THE CENTER FOR INDEPENDENT LIVING FOR WESTERN WISCONSIN (CILWW) ADVOCATES FOR THE FULL PARTICIPATION IN SOCIETY OF ALL PERSONS WITH DISABILITIES. OUR GOAL IS EMPOWERING INDIVIDUALS TO EXERCISE CHOICES TO MAINTAIN OR INCREASE THEIR INDEPENDENCE. OUR STRATEGY IS PROVIDING CONSUMER DRIVEN SERVICES AT NO COST TO PERSONS WITH DISABILITIES IN WESTERN WISCONSIN. 0 0 877636 310347 PROVIDE AND PROMOTE INDEPENDENT LIVING ALTERNATIVES FOR PERSONS WITH DISABILITIES IN A TEN-COUNTY AREA OF WESTERN WISCONSIN. TO ENHANCE INDIVIDUALS SELF-DETERMINATION AND PARTICIPATION IN SOCIETY. FOR MORE INFORMATION ON OUR PROGRAMS, PLEASE VISIT OUR WEBSITE AT WWW.CILWW.COM 1144789 568906 TRANSPORTATION PROGRAM - VOLUNTEER DRIVERS GAVE INDIVIDUALS RIDES TO APPOINTMENTS AT NO COST TO THESE INDIVIDUALS. 974487 1349041 PERSONAL CARE WORKERS PROVIDED SERVICES TO CILWW CLIENTS 2996912 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X TAMMY GRAGE 7152331070 2920 SCHNEIDER AVE SE MENOMONIE WI 54751 LAURA REISINGER BOARD PRESIDENT 2.00 X X 0 0 0 NICOLE EVERSON BOARD VICE PRESIDENT 2.00 X X 0 0 0 LESLIE FIJALKIEWICZ BOARD TREASURER 2.00 X X 0 0 0 SARA BENEDICT BOARD SECRETARY 2.00 X X 0 0 0 PATRICIA GERMAN BOARD MEMBER 2.00 X 0 0 0 AMY ROEMHILD BOARD MEMBER 2.00 X 0 0 0 BRIAN RONNINGEN BOARD MEMBER 2.00 X 0 0 0 EDWIN ROTHROCK BOARD MEMBER 2.00 X 0 0 0 CRAIG TOBIAS BOARD MEMBER 2.00 X 0 0 0 KYLE KLEIST EXECUTIVE DIRECTOR 40.00 X X 65091 0 16122 65091 0 16122 0 0 0 0 0 2004117 2004117 PERSONAL CARE SERVICES 624100 1349041 1349041 PROGRAM SERVICES 624100 879253 879253 2228294 3350 3350 14000 26054 -12054 -12054 -12054 4223707 2228294 0 -8704 114205 114205 1690625 1493594 197031 47444 37979 9465 126901 107846 19055 87412 63112 24300 15435 15435 252249 182520 69729 23940 20448 3492 69725 59398 10327 94820 72552 22268 100046 100046 105520 76185 29335 33581 24245 9336 PROGRAM EXPENSES 708618 708618 REPAIRS & MAINTENANCE 33807 24409 9398 DUES & SUBSCRIPTIONS 16852 12523 4329 MISCELLANEOUS 13927 13437 490 3535107 2996912 538195 0 1548393 2107623 44264 44375 338395 73008 294956 272273 14711 17917 3168401 648233 2587628 2520168 53786 47548 3510 3510 4885643 5086422 214143 191776 1642 1493 2452167 1996339 2667952 2189608 X 2217691 2896814 2217691 2896814 4885643 5086422 688600 -9477 0 X X 0 1 X 1 1 1 X 1313397 1481794 1441601 2106455 2004117 8347364 1313397 1481794 1441601 2106455 2004117 8347364 17761 8329603 1847 2391 3817 3190 3350 14595 8361959 10760300 0.99610 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144510 144510 2751422 495228 2256194 272469 153005 119464 2520168 X 4214230 -9477 -9477 4223707 0 4223707 3535107 0 3535107 0 3535107 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATE STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITION AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2022. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD ON EMERGENCY OR ROUTINE MATTTERS IN THE INTERIM BETWEEN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS FORM 990 PREPARED BY THE ACCOUNTANTS AND APPROVES IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES REPORT ANY LEVEL OF CONFLICTS OF INTEREST THEY HAVE. IT IS THE POLICY OF THE ORGANIZATION FOR SAFEGUARDS TO BE PUT IN PLACE WHEN THERE ARE CONFLICTS OF INTEREST. THE POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST ARISES, THE INTERESTED BOARD MEMBERS WILL BE RECUSED FROM PARTICIPATING IN DEBATES AND VOTING IN THE MATTER AND WOULD BE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE FINANCE COMMITTEE IS PRESENTED WITH A DRAFT BUDGET THAT INCLUDES SALARY INCREASES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES FOR THE NEXT FISCAL YEAR. THE BUDGET IS THEN BROUGHT TO THE FULL BOARD FOR APPROVAL. IN 2022, THERE WAS A COMPENSATION STUDY COMPLETED BY CARLSON DETTMANN CONSULTING. THE BOARD THEN DECIDED ON A PHASED PROCESS FOR INCREASING MANAGEMENT/STAFF WAGES OVER SIX YEARS. MOST OF THE DISCUSSION WAS COMPLETED IN A CLOSED SESSION BY THE BOARD SO NO MINUTES WERE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C NO CHANGES TO THE PROCESS