2025-05-27T16:36:06-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2023-10-01 391758740 CENTER FOR INDEPENDENT LIVING FOR WESTERN WISCONSIN INC CENT 7152331070 2920 SCHNEIDER AVENUE EAST MENOMONIE WI 54751 KYLE KLEIST EXECUTIVE DIRECTOR 7152331070 2025-05-22 1 1 DAWN YARRINGTON P01584414 7158521100 2025-05-22 2023 2025-03-06 01:10:19Z KYLE KLEIST 2920 SCHNEIDER AVENUE EAST MENOMONIE WI 54751 3754779 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. 10 10 124 121 0 0 1317036 1355630 2268356 2352153 27373 43560 0 3436 3612765 3754779 0 0 0 0 2295987 2413071 0 0 0 1309140 1293021 3605127 3706092 7638 48687 5088874 5072123 2178622 2098871 2910252 2973252 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 730727 0 383117 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 1278319 0 600970 TRANSPORTATION PROGRAM - VOLUNTEER DRIVERS GAVE INDIVIDUALS RIDES TO APPOINTMENTS AT NO COST TO THESE INDIVIDUALS. 1151908 0 1368066 PERSONAL CARE WORKERS PROVIDED SERVICES TO CILWW CLIENTS. 3160954 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 51 0 1 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X TAMMY POPPLE-GRAGE 7152331070 2920 SCHNEIDER AVE SE MENOMONIE WI 54751 NICOLE EVERSON BOARD PRESIDENT 2.00 X X 0 0 0 EDWIN ROTHROCK BOARD VICE PRESIDENT 2.00 X X 0 0 0 MELISSA LOKKEN BOARD TREASURER 2.00 X X 0 0 0 SARA BENEDICT BOARD SECRETARY 2.00 X X 0 0 0 PATRICIA GERMAN DIRECTOR 2.00 X 0 0 0 LESLIE FIJALKIEWICZ DIRECTOR 2.00 X 0 0 0 CRAIG TOBIAS DIRECTOR 2.00 X 0 0 0 AMY ROEMHILD DIRECTOR 2.00 X 0 0 0 DAVE DELAMBO DIRECTOR 2.00 X 0 0 0 DENNIS LENZ DIRECTOR 2.00 X 0 0 0 TRACY FISCHER DIRECTOR 2.00 X 0 0 0 WILLIAM LIBBERTON DIRECTOR 2.00 X 0 0 0 KYLE KLEIST EXECUTIVE DIRECTOR 40.00 X 85732 0 13111 85732 0 13111 0 0 0 0 0 1349630 6000 1355630 PERSONAL CARE SERVICES 624100 1368066 1368066 PROGRAM SERVICES 624100 984087 984087 2352153 43560 43560 OTHER INCOME 900099 3436 3436 3436 3754779 2352153 0 46996 103290 103290 1900822 1679883 220939 56660 43677 12983 199520 146048 53472 152779 123128 29651 31875 31875 21189 15510 5679 24523 22193 2330 70871 61142 9729 126045 101817 24228 93995 93995 99475 72816 26659 32624 23881 8743 PROGRAM EXPENSES 734256 734256 REPAIRS AND MAINTENANCE 36095 26422 9673 DUES AND SUBSCRIPTIONS 20898 15324 5574 MISCELLANEOUS EXPENSE 1175 862 313 3706092 3160954 545138 0 493411 518846 1569484 1610286 128545 191961 346014 314229 14669 3104083 778126 2416131 2325957 55613 72683 65007 38161 5088874 5072123 174904 225932 23793 839 1917798 1836736 62127 35364 2178622 2098871 X 2910252 2973252 2910252 2973252 5088874 5072123 48687 14313 0 X 0 1 X 1 1 1 X 1441601 2106455 2004117 1317036 1355630 8224839 1441601 2106455 2004117 1317036 1355630 8224839 8224839 3817 3190 3350 27373 43560 81290 3436 3436 8309565 10998552 0.98980 0.99520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 3,436. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144510 144510 2751422 639340 2112082 208151 138786 69365 2325957 LEASE LIABILITY 35364 35364 X 3769092 14313 14313 3754779 0 3754779 3706092 0 3706092 0 3706092 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN 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, 2024. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE PRESIDENT (CHAIR OF EXECUTIVE COMMITTEE), VICE PRESIDENT, SECRETARY, AND TREASURER. 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.