Civic Intelligence

Independent Living Resource Center Inc

990 • Fiscal year 2016 • EIN 95-3255012

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 19, 2017

Organization ProfileILRC-TRICO.ORG
423 W Victoria StSanta Barbara, CA 93101

(805) 963-0595

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,567

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$2,087,025

Flat from 2016

Net Assets

Flat

$2,013,366

Flat from 2016

Liabilities

Flat

$73,659

Flat from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Flat

$1,442,953

Flat from 2016

Expenses

Flat

$1,425,127

Flat from 2016

Net Income

Flat

$17,826

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,592,408Liabilities 2010: $74,167Net Assets 2010: $1,518,2412010Assets 2011: $1,632,214Liabilities 2011: $58,782Net Assets 2011: $1,573,4322011Assets 2012: $1,708,586Liabilities 2012: $42,063Net Assets 2012: $1,666,5232012Assets 2013: $1,777,160Liabilities 2013: $47,263Net Assets 2013: $1,729,8972013Assets 2014: $1,965,480Liabilities 2014: $89,321Net Assets 2014: $1,876,1592014Assets 2015: $1,867,983Liabilities 2015: $37,957Net Assets 2015: $1,830,0262015Assets 2016: $2,087,025Liabilities 2016: $73,659Net Assets 2016: $2,013,3662016Assets 2016: $2,087,025Liabilities 2016: $73,659Net Assets 2016: $2,013,3662016Assets 2017: $2,286,998Liabilities 2017: $92,409Net Assets 2017: $2,194,5892017Assets 2018: $2,466,454Liabilities 2018: $98,344Net Assets 2018: $2,368,1102018Assets 2019: $2,478,274Liabilities 2019: $104,108Net Assets 2019: $2,374,1662019Assets 2020: $2,542,132Liabilities 2020: $94,029Net Assets 2020: $2,448,1032020Assets 2021: $2,995,441Liabilities 2021: $113,038Net Assets 2021: $2,882,4032021Assets 2022: $3,564,012Liabilities 2022: $967,609Net Assets 2022: $2,596,4032022Assets 2023: $3,686,684Liabilities 2023: $924,554Net Assets 2023: $2,762,1302023Assets 2024: $4,168,390Liabilities 2024: $874,999Net Assets 2024: $3,293,3912024

Highlighted filing

2016

Assets$2,087,025
Liabilities$73,659
Net Assets$2,013,366
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,072,3812010Revenue 2011: $1,176,652Expenses 2011: $1,212,713Net Income 2011: -$36,0612011Revenue 2012: $1,429,889Expenses 2012: $1,336,798Net Income 2012: $93,0912012Revenue 2013: $1,363,960Expenses 2013: $1,300,586Net Income 2013: $63,3742013Revenue 2014: $1,425,256Expenses 2014: $1,278,994Net Income 2014: $146,2622014Revenue 2015: $1,182,181Expenses 2015: $1,228,314Net Income 2015: -$46,1332015Revenue 2016: $1,442,953Expenses 2016: $1,425,127Net Income 2016: $17,8262016Revenue 2016: $1,442,953Expenses 2016: $1,425,127Net Income 2016: $17,8262016Revenue 2017: $1,277,341Expenses 2017: $1,296,302Net Income 2017: -$18,9612017Revenue 2018: $1,420,089Expenses 2018: $1,404,091Net Income 2018: $15,9982018Revenue 2019: $1,406,683Expenses 2019: $1,414,432Net Income 2019: -$7,7492019Revenue 2020: $2,171,379Expenses 2020: $1,550,677Net Income 2020: $620,7022020Revenue 2021: $2,408,310Expenses 2021: $1,886,287Net Income 2021: $522,0232021Revenue 2022: $2,187,631Expenses 2022: $2,098,490Net Income 2022: $89,1412022Revenue 2023: $2,338,838Expenses 2023: $2,288,344Net Income 2023: $50,4942023Revenue 2024: $3,030,364Expenses 2024: $2,860,241Net Income 2024: $170,1232024

Highlighted filing

2016

Revenue$1,442,953
Expenses$1,425,127
Net Income$17,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,442,953
Mission and Program Overview

Mission

Independent living resource center inc (ilrc) is a california nonprofit corporation organized by and for persons with physical and sensory disabilities who reside in ventura, santa barbara, and san luis obispo counties in the central coast area of california. Ilrc's mission is to promote full access, equal opportunity, maximum success, and self- sufficiency for all people with disabilities. Ilrc is consumer driven and consumer lead, meaning that the majority of its board of directors and staff have disabilities themselves.

Ilrc is organized by and for persons with physical and sensory disabilities whose mission is to promote full access, equal opportunity, maximum success, and self-sufficiency for all people with disabilities. Ilrc serves the central coast area of california including santa barbara, ventura, and san luis obispo counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,571,783$1,769,127▲ $197,344
Land, Buildings, and Equipment, Net$6,775$134,378▲ $127,603
Accounts Receivable$132,586$101,939▼ $30,647
Prepaid Expenses and Deferred Charges$45,513$33,953▼ $11,560
Savings and Temporary Cash Investments$43,776$32,019▼ $11,757
Cash and Non-Interest-Bearing Accounts$65,650$12,498▼ $53,152
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,867,983$2,087,025▲ $219,042
Other Assets Total$1,900$3,111▲ $1,211
Liabilities
Accounts Payable and Accrued Expenses$37,957$56,830▲ $18,873
Mortgage Notes Payable Secured by Investment Property-$16,829-
Total Liabilities$37,957$73,659▲ $35,702
Net Assets / Fund Balance
Unrestricted Net Assets$1,621,189$1,703,022▲ $81,833
Temporarily Rstr Net Assets$58,837$160,344▲ $101,507
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$1,830,026$2,013,366▲ $183,340
Total Liabilities and Net Assets / Fund Balance$1,867,983$2,087,025▲ $219,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,834$441,406$475,240
Other Land Buildings$78,217$727$78,944
Leasehold Improvements$22,327$572$22,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,576,969-▲ $204,624$12,466$1,769,127
2014$1,576,969---$1,576,969
2013$150,000---$150,000
2012$150,000---$150,000
2011$150,000---$150,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dani AndersonExecutive DirectorFT$80,567$80,567

Board Members and Trustees

NameTitle
Larry LabordePresident
Elizabeth SorgmanVice President
Craig BelknapDirector
Ignacio PonceDirector
Kelsey BodineDirector
Gordon GuySecretary
JIM MARSTON PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,311
Program Service Revenue
$304,185
Investment Income
$53,947
Other Revenue
$7,510
All Other Contributions
$62,986
Change in Net Assets
$17,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,207
Revenue Not Reported on Financial Statements
$14,746
Revenue Not Reported on Form 990
$165,514
Total Revenue per Audited Statements
$1,593,721
Total Revenue per Form 990
$1,442,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,283
Other Expenses$581,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,754$113,238-$595,992
Fees for Services Other$143,567$2,906-$146,473
Occupancy$89,580$21,033-$110,613
Other Employee Benefits$78,590$18,435-$97,025
Current Officers, Directors, Trustees, and Key Employees$65,259$15,308-$80,567
Payroll Taxes$56,457$13,242-$69,699
All Other Expenses$44,495$7,556-$52,051
Fees for Services Accounting$40,059$9,397-$49,456
Travel$30,356$7,260-$37,616
Insurance$16,247$3,857-$20,104
Other Expenses$13,206$3,158-$16,364
Fees for Service Investment Mgmnt Fees$14,746--$14,746
Office Expenses$11,369$2,719-$14,088
Depreciation Depletion$3,249$762-$4,011
Advertising$145$397-$542
Conferences and Meetings$279$67-$346
Fees for Services Legal-$298-$298
Total Functional Expenses$1,179,999$245,128$0$1,425,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,425,127
Expenses per Audited Statements$1,410,381
Total Expenses per Audited Statements$1,410,381
Expenses Not Reported on Financial Statements$14,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to board members for review upon receipt from the preparer. Any questions or concerns are addressed and the 990 is approved at the next board meeting prior to its annual filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete conflict of interest forms upon joining the board of directors. Any potential conflicts are presented to the board of directors for consideration. If a conflict is noted, the situation is reviewed and resolved. The annual audit also includes confirmation of any related party transactions (if any).”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director and all employees is reviewed annually by the board of directors using pay data from comparable nonprofit organizations in the area. Compensation and bonuses (if any) are determined and approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the executive director and all employees is reviewed annually by the board of directors using pay data from comparable nonprofit organizations in the area. Compensation and bonuses (if any) are determined and approved by the board of directors. Board directors and officers are not compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon written request at the address on this return. Form 990s can also be found on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Independent Living Resource Center Inc
EIN
95-3255012
Phone
8059630595
Address
423 W VICTORIA ST, SANTA BARBARA, CA 93101

Signing Officer

Name
Dani Anderson
Title
Executive Director
Signed
2017-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Laborde
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
7

Preparer

Firm
Lisa McGrath CPA
Address
900 Hanley Dr PO Box 721, Yachats, OR 97498
Preparer
Lisa Mcgrath CPA
Phone
8054069238
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Access to independence fund (atif) generates income to purchase durable medical equipment and assistive technology for qualified consumers, plus other approved expenses in memory of linda egar. Permanently restricted principal is $150,000. Accumulated investment income is included in temporarily restricted endowment assets until approved for expenditure.independent living memorial fund (ilmf) generates income to promote the message of ilrc, pay ilmf expenses and benefit persons with disabilities in memory of lois lee rathbun. Ilmf is a board designated endowment with original principal of $384,589. Accumlated investment income is recorded as temporarily restricted endowment funds until approved for expenditure.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056830
IRS990/AccountsReceivableGrp/BOYAmt0132586
IRS990/AccountsReceivableGrp/EOYAmt0101939
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ILRC IS ORGANIZED BY AND FOR PERSONS WITH PHYSICAL AND SENSORY DISABILITIES WHOSE MISSION IS TO PROMOTE FULL ACCESS, EQUAL OPPORTUNITY, MAXIMUM SUCCESS, AND SELF-SUFFICIENCY FOR ALL PEOPLE WITH DISABILITIES. ILRC SERVES THE CENTRAL COAST AREA OF CALIFORNIA INCLUDING SANTA BARBARA, VENTURA, AND SAN LUIS OBISPO COUNTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0397
IRS990/AdvertisingGrp/ProgramServicesAmt0145
IRS990/AdvertisingGrp/TotalAmt0542
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt062986
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044495
IRS990/AllOtherExpensesGrp/TotalAmt052051
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANI ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum08059630595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 W VICTORIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065650
IRS990/CashNonInterestBearingGrp/EOYAmt012498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015308
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065259
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080567
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt067
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0279
IRS990/ConferencesMeetingsGrp/TotalAmt0346
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01077311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053947
IRS990/CYOtherExpensesAmt0581844
IRS990/CYOtherRevenueAmt07510
IRS990/CYProgramServiceRevenueAmt0304185
IRS990/CYRevenuesLessExpensesAmt017826
IRS990/CYSalariesCompEmpBnftPaidAmt0843283
IRS990/CYTotalExpensesAmt01425127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01442953
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0762
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03249
IRS990/DepreciationDepletionGrp/TotalAmt04011
IRS990/Desc0INDEPENDENT LIVING PROGRAM SUPPORTS CONSUMERS IN THEIR EFFORTS TO LIVE AS INDEPENDENTLY AS POSSIBLE, AND TO ACHIEVE THE OPTIMAL LEVEL OF INDEPENDENCE, WHILE ELIMINATING BARRIERS WHICH PREVENT FULL PARTICIPATION IN THE COMMUNITY. ILRC TRAINS CONSUMERS IN SELF-ADVOCACY, AND IN THE TOOLS THAT MAKE COMMUNITY LIVING POSSIBLE. ILRC ADVOCATES FOR THE DISABILITY COMMUNITY AND LEADS EFFORTS TO INFLUENCE PUBLIC POLICY FOR FULL ACCESS TO THE SAME PLACES, ACTIVITIES AND OPPORTUNITIES THAT ALL CALIFORNIANS ENJOY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01179999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09397
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040059
IRS990/FeesForServicesAccountingGrp/TotalAmt049456
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0298
IRS990/FeesForServicesLegalGrp/TotalAmt0298
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02906
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143567
IRS990/FeesForServicesOtherGrp/TotalAmt0146473
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt014746
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014746
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY LABORDE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH SORGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MARSTON PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON GUY
IRS990/Form990PartVIISectionAGrp/PersonNm4IGNACIO PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG BELKNAP
IRS990/Form990PartVIISectionAGrp/PersonNm6KELSEY BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm7DANI ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt780567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01014325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01442953
IRS990/GrossRentsGrp/RealAmt06600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03857
IRS990/InsuranceGrp/ProgramServicesAmt016247
IRS990/InsuranceGrp/TotalAmt020104
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt053947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053947
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01571783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01769127
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134378
IRS990/LandBldgEquipCostOrOtherBssAmt0577083
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ILRC IS ORGANIZED BY AND FOR PERSONS WITH PHYSICAL AND SENSORY DISABILITIES WHOSE MISSION IS TO PROMOTE FULL ACCESS, EQUAL OPPORTUNITY, MAXIMUM SUCCESS, AND SELF-SUFFICIENCY FOR ALL PEOPLE WITH DISABILITIES. ILRC SERVES THE CENTRAL COAST AREA OF CALIFORNIA INCLUDING SANTA BARBARA, VENTURA, AND SAN LUIS OBISPO COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016829
IRS990/NetAssetsOrFundBalancesBOYAmt01830026
IRS990/NetAssetsOrFundBalancesEOYAmt02013366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06600
IRS990/NetUnrlzdGainsLossesInvstAmt0165514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021033
IRS990/OccupancyGrp/ProgramServicesAmt089580
IRS990/OccupancyGrp/TotalAmt0110613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02719
IRS990/OfficeExpensesGrp/ProgramServicesAmt011369
IRS990/OfficeExpensesGrp/TotalAmt014088
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01900
IRS990/OtherAssetsTotalGrp/EOYAmt03111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097025
IRS990/OtherExpensesGrp/Desc0THE CLIENT NETWORK
IRS990/OtherExpensesGrp/Desc1SCHOOL TUITION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13158
IRS990/OtherExpensesGrp/ProgramServicesAmt056162
IRS990/OtherExpensesGrp/ProgramServicesAmt133479
IRS990/OtherExpensesGrp/ProgramServicesAmt213206
IRS990/OtherExpensesGrp/TotalAmt056162
IRS990/OtherExpensesGrp/TotalAmt133479
IRS990/OtherExpensesGrp/TotalAmt225495
IRS990/OtherExpensesGrp/TotalAmt316364
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0910
IRS990/OtherRevenueTotalAmt0910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595992
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013242
IRS990/PayrollTaxesGrp/ProgramServicesAmt056457
IRS990/PayrollTaxesGrp/TotalAmt069699
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033953
IRS990/PrincipalOfficerNm0LARRY LABORDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-36891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495702
IRS990/PYProgramServiceRevenueAmt0307569
IRS990/PYRevenuesLessExpensesAmt0-46133
IRS990/PYSalariesCompEmpBnftPaidAmt0732612
IRS990/PYTotalExpensesAmt01228314
IRS990/PYTotalRevenueAmt01182181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01381496
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0944867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04878379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-36891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95160
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt04878379
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0944867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04878379
IRS990ScheduleA/TotalSupportAmt05126355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82460
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01576969
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01769127
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204624
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01576969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01576969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014746
IRS990ScheduleD/ExpensesSubtotalAmt01410381
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014746
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,087,025
Liabilities
$73,659
Net assets
$2,013,366
Revenue
$1,442,953
Expenses
$1,425,127
Net income
$17,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.87$3.29$3.03$2.86$0.17
2023Summary only. Only limited summary data is available for this year.$3.69$0.92$2.76$2.34$2.29$0.05
2022Summary only. Only limited summary data is available for this year.$3.56$0.97$2.60$2.19$2.10$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.11$2.88$2.41$1.89$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.09$2.45$2.17$1.55$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.10$2.37$1.41$1.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.10$2.37$1.42$1.40$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.09$2.19$1.28$1.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.01$1.44$1.43$0.02
2016Summary only. Only limited summary data is available for this year.$2.09$0.07$2.01$1.44$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$1.18$1.23$0.05
2014Summary only. Only limited summary data is available for this year.$1.97$0.09$1.88$1.43$1.28$0.15
2013Summary only. Only limited summary data is available for this year.$1.78$0.05$1.73$1.36$1.30$0.06
2012Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$1.43$1.34$0.09
2011Summary only. Only limited summary data is available for this year.$1.63$0.06$1.57$1.18$1.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$1.07