Civic Intelligence

Independent Living Resource Center Inc

990 • Fiscal year 2020 • EIN 95-3255012

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 07, 2021

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,542,132

Up $63,858 (+2.6%) from 2019

Net Assets

Up

$2,448,103

Up $73,937 (+3.1%) from 2019

Liabilities

Down

$94,029

Down $10,079 (-9.7%) from 2019

Revenue

Up

$2,171,379

Up $764,696 (+54%) from 2019

Expenses

Up

$1,550,677

Up $136,245 (+9.6%) from 2019

Net Income

Up

$620,702

Up $628,451 (+8110%) from 2019

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

2020

Assets$2,542,132
Liabilities$94,029
Net Assets$2,448,103

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

2020

Revenue$2,171,379
Expenses$1,550,677
Net Income$620,702
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.0
Gross Receipts
$2,809,058
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$2,040,676$1,990,220▼ $50,456
Pledges and Grants Receivable-$275,753-
Accounts Receivable$188,341--
Land, Buildings, and Equipment, Net$116,550$155,184▲ $38,634
Savings and Temporary Cash Investments$17,426$66,418▲ $48,992
Prepaid Expenses and Deferred Charges$90,884$54,515▼ $36,369
Other Notes and Loans Receivable, Net$211--
Cash and Non-Interest-Bearing Accounts$24,186$42▼ $24,144
Total Assets$2,478,274$2,542,132▲ $63,858
Liabilities
Accounts Payable and Accrued Expenses$75,630$81,661▲ $6,031
Deferred Revenue$21,155$8,600▼ $12,555
Mortgage Notes Payable Secured by Investment Property$7,323$3,768▼ $3,555
Total Liabilities$104,108$94,029▼ $10,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,000,529$2,062,770▲ $62,241
Net Assets With Donor Restrictions$373,637$385,333▲ $11,696
Total Net Assets Fund Balance$2,374,166$2,448,103▲ $73,937
Total Liabilities and Net Assets / Fund Balance$2,478,274$2,542,132▲ $63,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,294$447,291$536,585
Other Land Buildings$48,143$42,736$90,879
Leasehold Improvements$17,747$5,152$22,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,023,286$8,053▲ $51,009$93,030$1,989,318
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
Compensation and Service Providers

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
$1,237,292
Program Service Revenue
$302,572
Investment Income
$615,641
Other Revenue
$15,874
All Other Contributions
$112,236
Change in Net Assets
$620,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,153,108
Revenue Not Reported on Financial Statements
$18,271
Revenue Not Reported on Form 990
$-546,765
Total Revenue per Audited Statements
$1,606,343
Total Revenue per Form 990
$2,171,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,560
Other Expenses$575,117
Total Fundraising Expense$86,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,416$120,307$21,645$711,368
Occupancy$96,514$25,531$6,165$128,210
Fees for Services Other$115,745$1,480$225$117,450
Other Employee Benefits$77,152$19,288$5,076$101,516
Current Officers, Directors, Trustees, and Key Employees$41,772$32,490$18,565$92,827
Payroll Taxes$53,085$13,272$3,492$69,849
Fees for Services Accounting$34,088$24,685-$58,773
Insurance$20,763$5,191$1,366$27,320
Depreciation Depletion$17,128$5,709$3,978$26,815
Office Expenses$19,695$4,924$1,296$25,915
Advertising$5,367$17,166$2,864$25,397
Other Expenses$16,012$3,756$3,054$19,768
Fees for Service Investment Mgmnt Fees--$18,271$18,271
All Other Expenses$4,400$11,694$738$16,832
Travel$10,366$4,443-$14,809
Interest-$3,463-$3,463
Conferences and Meetings$553$369$125$1,047
Total Functional Expenses$1,163,941$299,876$86,860$1,550,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,550,677
Expenses per Audited Statements$1,532,406
Total Expenses per Audited Statements$1,532,406
Expenses Not Reported on Financial Statements$18,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,428
Fundraising Direct Expenses$39,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Passion for Ind$45,428$45,428-$45,428
Total Events$45,428$45,428$39,556$5,872
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 35% controlled entity
No
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
Jennifer Griffin
Title
Executive Director
Phone
8059630595
Signed
2021-04-07
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
22
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

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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01180143
IRS990/GrossReceiptsAmt02809058
IRS990/GrossRentsGrp/RealAmt06600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01366
IRS990/InsuranceGrp/ManagementAndGeneralAmt05191
IRS990/InsuranceGrp/ProgramServicesAmt020763
IRS990/InsuranceGrp/TotalAmt027320
IRS990/InterestGrp/ManagementAndGeneralAmt03463
IRS990/InterestGrp/TotalAmt03463
IRS990/InvestmentIncomeGrp/ExclusionAmt033621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033621
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02040676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01990220
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155184
IRS990/LandBldgEquipCostOrOtherBssAmt0650363
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0598123
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03768
IRS990/NetAssetsOrFundBalancesBOYAmt02374166
IRS990/NetAssetsOrFundBalancesEOYAmt02448103
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0582020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0582020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05872
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06600
IRS990/NetUnrlzdGainsLossesInvstAmt0-546765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02000529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02062770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt06165
IRS990/OccupancyGrp/ManagementAndGeneralAmt025531
IRS990/OccupancyGrp/ProgramServicesAmt096514
IRS990/OccupancyGrp/TotalAmt0128210
IRS990/OfficeExpensesGrp/FundraisingAmt01296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04924
IRS990/OfficeExpensesGrp/ProgramServicesAmt019695
IRS990/OfficeExpensesGrp/TotalAmt025915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101516
IRS990/OtherExpensesGrp/Desc0THE CLIENT NETWORK
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13756
IRS990/OtherExpensesGrp/ProgramServicesAmt037135
IRS990/OtherExpensesGrp/ProgramServicesAmt121377
IRS990/OtherExpensesGrp/ProgramServicesAmt223373
IRS990/OtherExpensesGrp/ProgramServicesAmt316012
IRS990/OtherExpensesGrp/TotalAmt037135
IRS990/OtherExpensesGrp/TotalAmt130539
IRS990/OtherExpensesGrp/TotalAmt223373
IRS990/OtherExpensesGrp/TotalAmt319768
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03402
IRS990/OtherRevenueTotalAmt03402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711368
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013272
IRS990/PayrollTaxesGrp/ProgramServicesAmt053085
IRS990/PayrollTaxesGrp/TotalAmt069849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054515
IRS990/PrincipalOfficerNm0ELIZABETH SORGMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01156851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036310
IRS990/PYOtherExpensesAmt0537427
IRS990/PYOtherRevenueAmt011200
IRS990/PYProgramServiceRevenueAmt0202322
IRS990/PYRevenuesLessExpensesAmt0-7749
IRS990/PYSalariesCompEmpBnftPaidAmt0877005
IRS990/PYTotalExpensesAmt01414432
IRS990/PYTotalRevenueAmt01406683
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0620702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 11,465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01237292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01092893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05545940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0825252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62620
IRS990ScheduleA/PublicSupportPY170Pct00.81370
IRS990ScheduleA/PublicSupportTotal170Amt03593421
IRS990ScheduleA/SubstantialContributorsTotAmt01952519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01237292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01092893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05545940
IRS990ScheduleA/TotalSupportAmt05738283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04872
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/BoardDesignatedBalanceEOYPct00.81000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02023286
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08053
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01989318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051009
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt093030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02017103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02023286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01893430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02017103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt053835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01796127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01893430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt076713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01576969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01769127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012466
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt089294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018271
IRS990ScheduleD/ExpensesSubtotalAmt01532406
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018271
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-546765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090879
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/RevenueNotReportedAmt0-546765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018271
IRS990ScheduleD/RevenueSubtotalAmt02153108
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/TermEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155184
IRS990ScheduleD/TotalExpensesPerForm990Amt01550677
IRS990ScheduleD/TotalRevenuePerForm990Amt02171379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01606343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASSION FOR IND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045428

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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