Civic Intelligence

Independent Living Resource Center Inc

990 • Fiscal year 2018 • EIN 95-3255012

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization ProfileILRC-TRICO.ORG
423 W Victoria StSanta Barbara, CA 93101-3619

(805) 963-0595

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,466,454

Flat from 2018

Net Assets

Flat

$2,368,110

Flat from 2018

Liabilities

Flat

$98,344

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,420,089

Flat from 2018

Expenses

Flat

$1,404,091

Flat from 2018

Net Income

Flat

$15,998

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2017: $2,286,998Liabilities 2017: $92,409Net Assets 2017: $2,194,5892017Assets 2018: $2,466,454Liabilities 2018: $98,344Net Assets 2018: $2,368,1102018Assets 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

2018

Assets$2,466,454
Liabilities$98,344
Net Assets$2,368,110
Open 2018 Filing

Operations Trend

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 2017: $1,277,341Expenses 2017: $1,296,302Net Income 2017: -$18,9612017Revenue 2018: $1,420,089Expenses 2018: $1,404,091Net Income 2018: $15,9982018Revenue 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

2018

Revenue$1,420,089
Expenses$1,404,091
Net Income$15,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,420,089
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.

The mission of the independent living resource center, inc. (ilrc) is to promote independent living and full access for individuals with disabilities through advocacy, education and action in our communities. Ilrc is a private non-profit organization providing disability advocacy and independence increasing or maintaining services to ventura, santa barbara, and san luis obispo counties. Ilrc provides this support to individuals with all disabilities, all ages, and all income levels. Following the independence living philosophy, our services are team-based; our consumers must be active participants in achieving their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,908,655$2,032,208▲ $123,553
Accounts Receivable$202,965$170,899▼ $32,066
Land, Buildings, and Equipment, Net$127,636$114,354▼ $13,282
Cash and Non-Interest-Bearing Accounts$9,228$104,257▲ $95,029
Prepaid Expenses and Deferred Charges$34,093$39,535▲ $5,442
Total Assets$2,286,998$2,466,454▲ $179,456
Other Assets Total$4,421$5,201▲ $780
Liabilities
Accounts Payable and Accrued Expenses$78,567$87,667▲ $9,100
Mortgage Notes Payable Secured by Investment Property$13,842$10,677▼ $3,165
Total Liabilities$92,409$98,344▲ $5,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,851,014$1,999,232▲ $148,218
Temporarily Rstr Net Assets$193,575$218,878▲ $25,303
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$2,194,589$2,368,110▲ $173,521
Total Liabilities and Net Assets / Fund Balance$2,286,998$2,466,454▲ $179,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,322$453,498$482,820
Other Land Buildings$64,995$22,958$87,953
Leasehold Improvements$20,037$2,862$22,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,893,430-▲ $177,508$53,835$2,017,103
2016$1,796,127-▲ $201,016$76,713$1,893,430
2015$1,576,969-▲ $204,624$12,466$1,769,127
2014$1,576,969---$1,576,969
2013$150,000---$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dani AndersonExecutive DiFT$75,550$75,550

Board Members and Trustees

NameTitle
Elizabeth SorgmanPresident
Kit McmillionDirector
Nick KoonceDirector
Gordon GuySecretary
Eric RowanTreasurer
Jim Marston PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,893
Program Service Revenue
$300,064
Investment Income
$20,039
Other Revenue
$7,093
All Other Contributions
$9,666
Change in Net Assets
$15,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,286
Revenue Not Reported on Financial Statements
$16,803
Revenue Not Reported on Form 990
$157,523
Total Revenue per Audited Statements
$1,560,809
Total Revenue per Form 990
$1,420,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,021
Other Expenses$550,070
Total Fundraising Expense$50,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,843$118,961$31,306$626,110
Fees for Services Other$176,045$1,880-$177,925
Occupancy$86,035$21,508$5,660$113,203
Other Employee Benefits$74,588$18,648$4,906$98,142
Current Officers, Directors, Trustees, and Key Employees$57,417$14,355$3,778$75,550
Fees for Services Accounting$33,488$23,855-$57,343
Payroll Taxes$41,207$10,301$2,711$54,219
Travel$27,171$6,373-$33,544
Office Expenses$16,313$5,055$1,073$22,441
Depreciation Depletion$18,056$4,235-$22,291
Insurance$12,450$3,113$819$16,382
All Other Expenses$8,796$6,232$115$15,143
Other Expenses$7,806$1,831-$9,637
Advertising$6,920$60-$6,980
Conferences and Meetings$6,455$315-$6,770
Interest-$722-$722
Total Functional Expenses$1,112,317$241,406$50,368$1,404,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,404,091
Expenses per Audited Statements$1,387,288
Total Expenses per Audited Statements$1,387,288
Expenses Not Reported on Financial Statements$16,803
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
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director and all employees is reviewed annually by the board of directors using pay data from comparable non profit 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, Page 6, Part VI, Line 19

“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 Resources Center
EIN
95-3255012
Phone
8059630595
Address
423 W VICTORIA ST, SANTA BARBARA, CA 93101-3619

Signing Officer

Name
Dani Anderson
Title
Executive Director
Phone
8059630595
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sorgman
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
6

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the independent living resource center, inc. (ilrc) is to promote independent living and full access for individuals with disabilities through advocacy, education and action in our communities. Ilrc is a private non-profit organization providing disability advocacy and independence increasing or maintaining services to ventura, santa barbara, and san luis obispo counties. Ilrc provides this support to individuals with all disabilities, all ages, and all income levels. Following the independence living philosophy, our services are team-based; our consumers must be active participants in achieving their goals.”

Form 990, Part IX, Line 11G

“Contractor services 176,045 1,880 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“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. Accumulated investment income is recorded as temporarily restricted endowment funds until approved for expenditure.”

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IRS990/MissionDesc0THE MISSION OF THE INDEPENDENT LIVING RESOURCE CENTER, INC. (ILRC) IS TO PROMOTE INDEPENDENT LIVING AND FULL ACCESS FOR INDIVIDUALS WITH DISABILITIES THROUGH ADVOCACY, EDUCATION AND ACTION IN OUR COMMUNITIES. ILRC IS A PRIVATE NON-PROFIT ORGANIZATION PROVIDING DISABILITY ADVOCACY AND INDEPENDENCE INCREASING OR MAINTAINING SERVICES TO VENTURA, SANTA BARBARA, AND SAN LUIS OBISPO COUNTIES. ILRC PROVIDES THIS SUPPORT TO INDIVIDUALS WITH ALL DISABILITIES, ALL AGES, AND ALL INCOME LEVELS. FOLLOWING THE INDEPENDENCE LIVING PHILOSOPHY, OUR SERVICES ARE TEAM-BASED; OUR CONSUMERS MUST BE ACTIVE PARTICIPANTS IN ACHIEVING THEIR GOALS.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098142
IRS990/OtherExpensesGrp/Desc0THE CLIENT NETWORK
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONSUMER BENEFITS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt213452
IRS990/OtherExpensesGrp/ProgramServicesAmt37806
IRS990/OtherExpensesGrp/TotalAmt035810
IRS990/OtherExpensesGrp/TotalAmt118427
IRS990/OtherExpensesGrp/TotalAmt213452
IRS990/OtherExpensesGrp/TotalAmt39637
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0493
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039535
IRS990/PrincipalOfficerNm0ELIZABETH SORGMAN
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IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER REIMBURSEMENTS
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IRS990/PYTotalRevenueAmt01277341
IRS990/ReconcilationRevenueExpnssAmt015998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 47,261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01092893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0981593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05044943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-36891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt05044943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01092893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0981593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0911503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0981643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05044943
IRS990ScheduleA/TotalSupportAmt05305135
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01893430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02017103
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177508
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01796127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01893430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt076713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01576969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01769127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01576969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01576969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016803
IRS990ScheduleD/ExpensesSubtotalAmt01387288
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016803
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087953
IRS990ScheduleD/RevenueNotReportedAmt0157523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016803
IRS990ScheduleD/RevenueSubtotalAmt01403286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCESS 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. ACCUMULATED INVESTMENT INCOME IS RECORDED AS TEMPORARILY RESTRICTED ENDOWMENT FUNDS UNTIL APPROVED FOR EXPENDITURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114354
IRS990ScheduleD/TotalExpensesPerForm990Amt01404091
IRS990ScheduleD/TotalRevenuePerForm990Amt01420089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01560809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01387288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE INDEPENDENT LIVING RESOURCE CENTER, INC. (ILRC) IS TO PROMOTE INDEPENDENT LIVING AND FULL ACCESS FOR INDIVIDUALS WITH DISABILITIES THROUGH ADVOCACY, EDUCATION AND ACTION IN OUR COMMUNITIES. ILRC IS A PRIVATE NON-PROFIT ORGANIZATION PROVIDING DISABILITY ADVOCACY AND INDEPENDENCE INCREASING OR MAINTAINING SERVICES TO VENTURA, SANTA BARBARA, AND SAN LUIS OBISPO COUNTIES. ILRC PROVIDES THIS SUPPORT TO INDIVIDUALS WITH ALL DISABILITIES, ALL AGES, AND ALL INCOME LEVELS. FOLLOWING THE INDEPENDENCE LIVING PHILOSOPHY, OUR SERVICES ARE TEAM-BASED; OUR CONSUMERS MUST BE ACTIVE PARTICIPANTS IN ACHIEVING THEIR GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS USING PAY DATA FROM COMPARABLE NON PROFIT ORGANIZATIONS IN THE AREA. COMPENSATION AND BONUSES (IF ANY) ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS USING PAY DATA FROM COMPARABLE NON PROFIT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTOR SERVICES 176,045 1,880 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0218878
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02286998
IRS990/TotalAssetsEOYAmt02466454
IRS990/TotalAssetsGrp/BOYAmt02286998
IRS990/TotalAssetsGrp/EOYAmt02466454
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IRS990/TotalContributionsAmt01092893
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01112317
IRS990/TotalFunctionalExpensesGrp/TotalAmt01404091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092409
IRS990/TotalLiabilitiesEOYAmt098344
IRS990/TotalLiabilitiesGrp/BOYAmt092409
IRS990/TotalLiabilitiesGrp/EOYAmt098344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02194589

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,466,454
Liabilities
$98,344
Net assets
$2,368,110
Revenue
$1,420,089
Expenses
$1,404,091
Net income
$15,998
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
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$1.42$1.40$0.02
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
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