Civic Intelligence

Independent Living Resource Center Inc

990 • Fiscal year 2019 • EIN 95-3255012

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 09, 2019

423 W Victoria StSanta Barbara, CA 93101-3619

(805) 963-0595

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,840

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,478,274

Up $11,820 (+0.5%) from 2018

Net Assets

Up

$2,374,166

Up $6,056 (+0.3%) from 2018

Liabilities

Up

$104,108

Up $5,764 (+5.9%) from 2018

Revenue

Down

$1,406,683

Down $13,406 (-0.9%) from 2018

Expenses

Up

$1,414,432

Up $10,341 (+0.7%) from 2018

Net Income

Down

-$7,749

Down $23,747 (-148%) 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 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

2019

Assets$2,478,274
Liabilities$104,108
Net Assets$2,374,166

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 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

2019

Revenue$1,406,683
Expenses$1,414,432
Net Income-$7,749
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,406,683
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,032,208$2,040,676▲ $8,468
Accounts Receivable$170,899$188,341▲ $17,442
Land, Buildings, and Equipment, Net$114,355$116,550▲ $2,195
Prepaid Expenses and Deferred Charges$44,736$90,884▲ $46,148
Cash and Non-Interest-Bearing Accounts$104,257$24,186▼ $80,071
Savings and Temporary Cash Investments-$17,426-
Other Notes and Loans Receivable, Net-$211-
Total Assets$2,466,455$2,478,274▲ $11,819
Liabilities
Accounts Payable and Accrued Expenses$87,668$75,630▼ $12,038
Deferred Revenue-$21,155-
Mortgage Notes Payable Secured by Investment Property$10,677$7,323▼ $3,354
Total Liabilities$98,345$104,108▲ $5,763
Net Assets / Fund Balance
Unrestricted Net Assets$1,999,232$2,000,529▲ $1,297
Temporarily Rstr Net Assets$218,878$223,637▲ $4,759
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$2,368,110$2,374,166▲ $6,056
Total Liabilities and Net Assets / Fund Balance$2,466,455$2,478,274▲ $11,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,466$460,247$498,713
Other Land Buildings$59,192$31,687$90,879
Leasehold Improvements$18,892$4,007$22,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,017,103-▲ $30,630$24,447$2,023,286
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dani AndersonExecutive DiFT$86,840$86,840

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
$1,156,851
Program Service Revenue
$202,322
Investment Income
$36,310
Other Revenue
$11,200
All Other Contributions
$10,570
Change in Net Assets
$-7,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,684
Revenue Not Reported on Financial Statements
$16,999
Revenue Not Reported on Form 990
$13,805
Total Revenue per Audited Statements
$1,403,489
Total Revenue per Form 990
$1,406,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,005
Other Expenses$537,427
Total Fundraising Expense$89,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,324$109,707$19,501$650,532
Occupancy$89,712$22,399$5,777$117,888
Fees for Services Other$98,439$3,572-$102,011
Current Officers, Directors, Trustees, and Key Employees$39,078$30,394$17,368$86,840
Other Employee Benefits$60,466$15,117$3,978$79,561
Fees for Services Accounting$36,380$26,345-$62,725
Payroll Taxes$45,654$11,414$3,004$60,072
Advertising$12,227$341$25,503$38,071
Travel$23,333$10,000-$33,333
Insurance$20,364$5,090$1,340$26,794
Depreciation Depletion$13,467$4,489$1,658$19,614
Fees for Service Investment Mgmnt Fees-$8,500$8,499$16,999
Office Expenses$11,800$2,950$777$15,527
All Other Expenses$5,249$3,825$300$9,374
Other Expenses$6,347$2,811$1,968$6,347
Conferences and Meetings$1,985$595$25$2,605
Interest-$533-$533
Total Functional Expenses$1,062,716$262,018$89,698$1,414,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,414,432
Expenses per Audited Statements$1,397,433
Total Expenses per Audited Statements$1,397,433
Expenses Not Reported on Financial Statements$16,999
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
No
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 Resource
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
2019-12-09
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
21
Volunteers
10

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

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.

Form 990, Page 2, Part III, Line 4A

The independent 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. Ilrc's program is supported by federal funding mandated by the rehabilitation act of 1973, in the form of title vii c grants both directly from the federal government and monitored through the california state department of rehabilitation. On occasion, ilrc also receives title vii b grants which focus on specific activities and/or ethnic groups or disability populations that are identified in the state plan for independent living (spil). Title vii b grants are also administered by the california state department of rehabilitation.

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/ActivityOrMissionDesc0INDEPENDENT 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.
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IRS990/Desc0THE INDEPENDENT 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. ILRC'S PROGRAM IS SUPPORTED BY FEDERAL FUNDING MANDATED BY THE REHABILITATION ACT OF 1973, IN THE FORM OF TITLE VII C GRANTS BOTH DIRECTLY FROM THE FEDERAL GOVERNMENT AND MONITORED THROUGH THE CALIFORNIA STATE DEPARTMENT OF REHABILITATION. ON OCCASION, ILRC ALSO RECEIVES TITLE VII B GRANTS WHICH FOCUS ON SPECIFIC ACTIVITIES AND/OR ETHNIC GROUPS OR DISABILITY POPULATIONS THAT ARE IDENTIFIED IN THE STATE PLAN FOR INDEPENDENT LIVING (SPIL). TITLE VII B GRANTS ARE ALSO ADMINISTERED BY THE CALIFORNIA STATE DEPARTMENT OF REHABILITATION.
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IRS990/MissionDesc0INDEPENDENT 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.
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IRS990/OtherExpensesGrp/Desc0THE CLIENT NETWORK
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt113775
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IRS990/OtherExpensesGrp/TotalAmt119679
IRS990/OtherExpensesGrp/TotalAmt214795
IRS990/OtherExpensesGrp/TotalAmt36347
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019501
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090884
IRS990/PrincipalOfficerNm0ELIZABETH SORGMAN
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IRS990/PYTotalExpensesAmt01404091
IRS990/PYTotalRevenueAmt01420089
IRS990/ReconcilationRevenueExpnssAmt0-7749
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IRS990/RelatedEntityInd0false
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IRS990/RevenueAmt0202322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 15,272
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01156851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01092893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01077311
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05220151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036310
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105494
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IRS990ScheduleA/PublicSupportPY170Pct00.95100
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05220151
IRS990ScheduleA/TotalSupportAmt05340917
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/BoardDesignatedBalanceEOYPct00.82000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02017103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02023286
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030630
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01893430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02017103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt053835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01796127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01893430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt076713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01576969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01769127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01576969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01576969
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016999
IRS990ScheduleD/ExpensesSubtotalAmt01397433
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016999
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090879
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/RevenueNotReportedAmt013805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016999
IRS990ScheduleD/RevenueSubtotalAmt01389684
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/TermEndowmentBalanceEOYPct00.11000
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IRS990ScheduleD/TotalExpensesPerForm990Amt01414432
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT 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. ILRC'S PROGRAM IS SUPPORTED BY FEDERAL FUNDING MANDATED BY THE REHABILITATION ACT OF 1973, IN THE FORM OF TITLE VII C GRANTS BOTH DIRECTLY FROM THE FEDERAL GOVERNMENT AND MONITORED THROUGH THE CALIFORNIA STATE DEPARTMENT OF REHABILITATION. ON OCCASION, ILRC ALSO RECEIVES TITLE VII B GRANTS WHICH FOCUS ON SPECIFIC ACTIVITIES AND/OR ETHNIC GROUPS OR DISABILITY POPULATIONS THAT ARE IDENTIFIED IN THE STATE PLAN FOR INDEPENDENT LIVING (SPIL). TITLE VII B GRANTS ARE ALSO ADMINISTERED BY THE CALIFORNIA STATE DEPARTMENT OF REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3BOARD 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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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/ExplanationTxt6GOVERNING 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0218878

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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