Wyoming Independent Living Inc

Address
305 West 1st St
Casper, WY 82601
Contact
Website: http://www.wilr.org
Phone: +1 (307) 266-6956
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 83-0274980

Mission

To provide for continually increasing opportunities for individuals with disabilities to live as independently as possible. To do so for all within the State of Wyoming through judicious and aggressive management of resources.
 20172016201520142013
Basic features of the organization
Year of formation1985
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area1350
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$72,684.00 $69,887.00
Sum of reportable (W2/1099) compensation$65,001.00$56,435.00$72,684.00$65,137.00$69,887.00
Number of employees1811448477111
Number of people compensated >$100k00000
Number of volunteers   00
Number of highly compensated contractors0000 
Personnel
Arndt, Roger
TitleMember    
Name of key/compensated personRoger Arndt    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Baxter, Jerri
Title   Secretary/TreasurerMember
Name of key/compensated person   Jerri BaxterJerri Baxter
Position of compensated person
Current officer   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Burns, Amy
TitleExecutive Dir.Executive Dir.   
Name of key/compensated personAmy BurnsAmy Burns   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$65,001.00$56,435.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Cermak, Doug
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personDoug CermakDoug CermakDoug Cermak  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Hoff, Kenneth
Title  Executive Dir.Executive DirectorExecutive Director
Name of key/compensated person  Kenneth L HoffKenneth L HoffKenneth L Hoff
Position of compensated person
Current officer  True True
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $72,684.00$65,137.00$69,887.00
Other comp, non-reportable, from org and related orgs  $0.00$3,630.00$4,296.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.00  
Marsh, Bill
Title   MemberSecretary/Treasurer
Name of key/compensated person   Bill MarshBill Marsh
Position of compensated person
Current officer    True
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Reed, Barry
Title    Member
Name of key/compensated person    Barry Reed
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rennell, Rose
TitleMemberMemberMemberMemberPresident
Name of key/compensated personRose RennellRose RennellRose RennellRose RennellRose Rennell
Position of compensated person
Current officer    True
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Roark, Garrett
TitlePresidentPresidentPresidentPresidentVice President
Name of key/compensated personGarrett W RoarkGarrett W RoarkGarrett W RoarkGarrett RoarkGarrett Roark
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Schaffner, Joe
TitleVice PresidentVice PresidentVice PresidentVice PresidentMember
Name of key/compensated personJoe SchaffnerJoe SchaffnerJoe SchaffnerJoe SchaffnerJoe Schaffner
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Swenson, Vicki
TitleSecretarySecretarySecretary  
Name of key/compensated personVicki L SwensonVicki L SwensonVicki L Swenson  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Swenson, Vickie
Title   MemberMember
Name of key/compensated person   Vickie SwensonVickie Swenson
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ulrich, Sharla
TitleMemberMemberMember  
Name of key/compensated personSharla UlrichSharla UlrichSharla Ulrich  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Wisecup, Barbara
Title   MemberMember
Name of key/compensated person   Barbara WisecupBarbara Wisecup
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide for continually increasing opportunities for individuals with disabilities to live as independently as possible. To do so for all within the State of Wyoming through judicious and aggressive management of resources.To provide for continually increasing opportunities for individuals with disabilities to live as independently as possible. To do so for all within the State of Wyoming through judicious and aggressive management of resources.To provide for continually increasing opportunities for individuals with disabilities to live as independently as possible. To do so for all within the State of Wyoming through judicious and aggressive management of resources.Assist individuals with disabilities in learning to live as independently as possible.Assist individuals with disabilities in learning to live as independently as possible.
Program service expenses, total$2,135,842.00$2,032,327.00$1,747,253.00$1,722,469.00$1,822,174.00
Programs, including revenue & expenses
All other programs all related to the above programs.
Program expenses$929,136.00$684,224.00$421,439.00 $500,263.00
Program revenue    $455,267.00
Grants and allocations made    $2,488.00
Program descriptionAll other programs all related to the above programs.All other programs all related to the above programs.All other programs all related to the above programs. All other programs all related to the above programs.
Provide training, support services, residential modifications, and specialized adaptive equipment to individuals with disabilities to permit them to live as independently as possible, as well as referral and education to individuals with disabilities. Part B and Part C
Program expenses$678,438.00$717,672.00$694,808.00$704,436.00$722,260.00
Program descriptionProvide training, support services, residential modifications, and specialized adaptive equipment to individuals with disabilities to permit them to live as independently as possible, as well as referral and education to individuals with disabilities. Part B and Part CProvide training, support services, residential modifications, and specialized adaptive equipment to individuals with disabilities to permit them to live as independently as possible, as well as referral and education to individuals with disabilities. Part B and Part CProvide training, support services, residential modifications, and specialized adaptive equipment to individuals with disabilities to permit them to live as independently as possible, as well as referral and education to individuals with disabilities. Part B and Part CProvide training, support services, residential modifications, and specialized adaptive equipment to individuals with disabilities to permit them to live as independently as possible, as well as referral and education to individuals with disabilities. Part B and Part CProvide training, support services, residential modifications, and specialized adaptive equipment to individuals with disabilities to permit them to live as independently as possible, as well as referral and education to individuals with disabilities. This includes a subgrant to provide assistance, information education and referrals to individuals and in order to prevent brain injuries. (Part B and Part C contracts)
Provide transportation vouchers and options to individuals with disabilities who cannot drive. (WYDOT transportation)
Program expenses$302,459.00$405,566.00$406,189.00$406,201.00$382,861.00
Program descriptionProvide transportation vouchers and options to individuals with disabilities who cannot drive. (WYDOT transportation)Provide transportation vouchers and options to individuals with disabilities who cannot drive. (WYDOT transportation)Provide transportation vouchers and options to individuals with disabilities who cannot drive. (WYDOT transportation)Provide transportation vouchers and options to individual with disabilities who cannot drive. (WYDOT transportation)Provide transportation vouchers and options to individual with disabilities who cannot drive. (WYDOT transportation)
To assist individuals with vision problems by providing services and adaptive equipment. (VIP)
Program expenses   $225,000.00$216,790.00
Program description   To assist individuals with vision problems by providing services and adaptive equipment. (VIP)To assist individuals with vision problems by providing services and adaptive equipment. (VIP)
Financial data
Revenue
Total revenue$2,531,807.00$2,387,439.00$2,028,230.00$2,066,086.00$2,094,084.00
Revenue from contributions (total)$1,727,024.00$1,600,296.00$1,402,010.00$1,549,814.00$1,638,817.00
Revenue from noncash contributions   $93,933.00$111,064.00
Investment income, current yr$4,219.00$984.00$786.00$1,934.00$2,211.00
Total revenue from grants, etc., current yr$1,727,024.00$1,600,296.00$1,402,010.00$1,549,814.00$1,638,817.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue   $0.00$0.00
Program service revenue (total)$800,564.00$786,159.00$625,434.00$514,338.00$453,056.00
Sources of contributions
Revenue from gov't grants$1,359,086.00$1,384,479.00$1,377,019.00$1,378,830.00$1,546,335.00
Revenue from all other contributions$367,938.00$215,817.00$24,991.00$170,984.00$92,482.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Investment income$4,698.00$2,093.00$1,738.00$2,243.00$2,211.00
Net rental income$0.00$0.00$0.00  
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$2,463,631.00$2,354,081.00$2,046,281.00$2,009,404.00$2,109,124.00
Total functional expenses: program service $2,135,842.00$2,032,327.00$1,747,253.00$1,722,469.00$1,822,174.00
Total functional expenses: management and general$327,789.00$321,754.00$299,028.00$286,935.00$286,950.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$591,318.00$482,926.00$411,724.00$429,884.00$403,419.00
Total assets, beginning of year$482,926.00$411,724.00$429,884.00$403,419.00$413,392.00
Total liabilities$180,677.00$139,950.00$104,554.00$98,954.00$128,755.00
Total liabilities, beginning of year$139,950.00$104,554.00$98,954.00$128,755.00$127,352.00
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$326,291.00$263,875.00$224,324.00$133,087.00$166,182.00
Temporarily restricted net assets$84,350.00$79,101.00$82,846.00$197,843.00$108,482.00
Net assets$410,641.00$342,976.00$307,170.00$330,930.00$274,664.00
Net assets, beginning of year$342,976.00$307,170.00$330,930.00$274,664.00$286,040.00
Other liabilities$56,220.00$57,104.00$59,774.00$62,674.00$100,633.00
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$0.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$105,948.00$142,063.00$79,521.00$101,985.00$146,826.00
Cash: non-interest bearing, beginning of year$142,063.00$79,521.00$101,985.00$146,826.00$158,515.00
Investments -- program-related$61,321.00$61,787.00$64,678.00$77,887.00$85,612.00
Inventories for sale or use$24,700.00$29,037.00$29,831.00$42,662.00$57,130.00
Other financial variables
Revenue less expenses$68,176.00$33,358.00-$18,051.00$56,682.00-$15,040.00
Advertising (total)$0.00$904.00$3,366.00$7,264.00$9,702.00
Savings & temp cash investment$0.00$0.00$8,132.00$14,803.00$8,192.00
Accounts receivable, net$299,452.00$205,009.00$183,731.00$156,533.00$70,120.00
Prepaid expenses & deferred charges$4,903.00$5,670.00$5,670.00$6,185.00$6,185.00
Accounts payable & accrued expenses$124,457.00$82,846.00$44,780.00$36,280.00$28,122.00
Total net assets or fund balances$410,641.00$342,976.00$307,170.00$330,930.00$274,664.00
Depreciation, depletion, amortization$13,370.00$10,071.00$12,439.00$12,745.00$13,597.00
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members77779
Number of independent voting members77779
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201800819349300125201740879349301154201622089349301332201541479349300719201441679349300139
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