IMMIGRANT LEGAL RESOURCE CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- IMMIGRANT LEGAL RESOURCE CENTER (EIN 94-2939540)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-14
- IRS object ID
- 201711659349301351
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-14T18:56:58-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 Alcosta Blvd Ste 500 | AddressLine1Txt |
| City | San Ramon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942939540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Immigrant Legal Resource Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMI | BusinessNameControlTxt |
| Phone | 4152559499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1663 Mission Street No 602 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Cohen | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4152559499 | PhoneNum |
| Signature | 2017-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Katy Brown | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.201.92.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-12 | IPDt |
| IP Tm | 16:04:04 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32D79760D657254216B4319CC9D1E8250B4A38EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 32D79760D657254216B4319CC9D1E8250B4A38EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eric Cohen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1663 Mission Street No 602 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,558,681 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ILRC.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To work with and educate immigrants, community organizations, and the legal sector to continue to build a democratic society that values diversity and the rights of all people. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,784,849 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,394,188 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,079,878 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,092,757 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,897 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$752 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,804 | CYOtherRevenueAmt |
| PY Total Revenue | $16,877,872 | PYTotalRevenueAmt |
| CY Total Revenue | $9,510,481 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,889,666 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,337,879 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,914,137 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,427,279 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $427,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,767,458 | PYOtherExpensesAmt |
| CY Other Expenses | $1,600,741 | CYOtherExpensesAmt |
| PY Total Expenses | $10,571,261 | PYTotalExpensesAmt |
| CY Total Expenses | $11,365,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,306,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,855,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,446,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,571,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,802,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,779,661 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,643,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,791,736 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To work with and educate immigrants, community organizations, and the legal sector to continue to build a democratic society that values diversity and the rights of all people. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,643,213 | ExpenseAmt |
| Grant | $6,138,321 | GrantAmt |
| Revenue | $1,092,757 | RevenueAmt |
| Desc | Technical Assistance and Capacity Building - Provide expertise on complex issues of immigration law, procedure and policy, and build the capacity of our partner organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $567,291 | ExpenseAmt |
| Grant | $194,308 | GrantAmt |
| Desc | Policy and Advocacy - Engage in advocacy and educational initiatives on policies that impact immigrants. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,872 | ExpenseAmt |
| Grant | $5,250 | GrantAmt |
| Desc | Civic Engagement - Engage immigrants and develop their leadership in a democratic process. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,411,376 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forest Thomas CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152559499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1663 Mission Street No 602 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Lisa Spiegel | |||||||
| Chairperson | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Roger Wu MD | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cynthia Alvarez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Boswell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WHardy Callcott | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eva Grove | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Ong Hing | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa P Lindelef | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anita I Martinez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Mercer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Toni Rembe | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rudy Ruano | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Guadalupe Siordia-Ortiz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Reginald Steer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alan Tafapolsky | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mawuena Tendar | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hon James L Warren Ret | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Allen S Weiner | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Cohen | |||||||
| Executive Director | 37.50 | Yes (X) | $173,191 | $0 | $7,988 | ||
| Shari Kurita | |||||||
| Secretary/Ass. Dir. (thru 10/16) | 18.75 | Yes (X) | $37,699 | $0 | $6,252 | ||
| Melissa Rodgers | |||||||
| Director of Programs | 37.50 | $125,612 | $0 | $22,172 | Yes (X) | ||
| Sally Kinoshita | |||||||
| Deputy Director | 37.50 | $121,730 | $0 | $19,946 | Yes (X) | ||
| Edith Hong | |||||||
| Development Director | 37.50 | $110,825 | $0 | $19,429 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $569,057 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,787 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Immigration Forum | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50F Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Comms. Consulting | ServicesDesc |
| Compensation | $147,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $244,719 | FundraisingAmt |
| Government Grants | $441,098 | GovernmentGrantsAmt |
| All Other Contributions | $7,708,371 | AllOtherContributionsAmt |
| Total Contributions | $8,394,188 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service fees | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $1,092,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,092,757 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,092,757 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,340 | TotalRevenueColumnAmt |
| Exclusion | $36,340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $244,719 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,200 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,300 | TotalRevenueColumnAmt |
| Exclusion | -$16,300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,496 | TotalRevenueColumnAmt |
| Exclusion | $3,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,510,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,092,757 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,337,879 | TotalAmt |
| Program Services | $6,337,879 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,130 | TotalAmt |
| Program Services | $117,498 | ProgramServicesAmt |
| Management And General | $71,396 | ManagementAndGeneralAmt |
| Fundraising | $36,236 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527,534 | TotalAmt |
| Program Services | $2,053,456 | ProgramServicesAmt |
| Management And General | $239,254 | ManagementAndGeneralAmt |
| Fundraising | $234,824 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,491 | TotalAmt |
| Program Services | $76,419 | ProgramServicesAmt |
| Management And General | $8,378 | ManagementAndGeneralAmt |
| Fundraising | $8,694 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,172 | TotalAmt |
| Program Services | $297,724 | ProgramServicesAmt |
| Management And General | $38,418 | ManagementAndGeneralAmt |
| Fundraising | $37,030 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,952 | TotalAmt |
| Program Services | $164,400 | ProgramServicesAmt |
| Management And General | $23,089 | ManagementAndGeneralAmt |
| Fundraising | $20,463 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,622 | TotalAmt |
| Management And General | $3,622 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,407 | TotalAmt |
| Management And General | $25,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,977 | TotalAmt |
| Program Services | $496,811 | ProgramServicesAmt |
| Management And General | $49,021 | ManagementAndGeneralAmt |
| Fundraising | $20,145 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,496 | TotalAmt |
| Program Services | $10,513 | ProgramServicesAmt |
| Management And General | $925 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,404 | TotalAmt |
| Program Services | $61,224 | ProgramServicesAmt |
| Management And General | $10,236 | ManagementAndGeneralAmt |
| Fundraising | $3,944 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,340 | TotalAmt |
| Program Services | $60,459 | ProgramServicesAmt |
| Management And General | $11,878 | ManagementAndGeneralAmt |
| Fundraising | $11,003 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,732 | TotalAmt |
| Program Services | $189,719 | ProgramServicesAmt |
| Management And General | $22,797 | ManagementAndGeneralAmt |
| Fundraising | $22,216 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,335 | TotalAmt |
| Program Services | $97,112 | ProgramServicesAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
| Fundraising | $2,017 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,345 | TotalAmt |
| Program Services | $172,947 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,765 | TotalAmt |
| Program Services | $14,187 | ProgramServicesAmt |
| Management And General | $1,812 | ManagementAndGeneralAmt |
| Fundraising | $1,766 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,385 | TotalAmt |
| Program Services | $15,487 | ProgramServicesAmt |
| Management And General | $3,766 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing & duplication | $175,527 | $152,531 | $1,650 | $21,346 |
| Other expenses | $50,866 | $38,575 | $7,240 | $5,051 |
| Communication | $37,990 | $33,720 | $1,962 | $2,308 |
| Professional membership | $24,550 | $20,715 | $3,336 | $499 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,365,899 | TotalAmt |
| Program Services | $10,411,376 | ProgramServicesAmt |
| Management And General | $526,743 | ManagementAndGeneralAmt |
| Fundraising | $427,780 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,792 | BOYAmt |
| EOY | $897,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,015 | BOYAmt |
| EOY | $102,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,749,587 | BOYAmt |
| EOY | $2,849,924 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,252 | BOYAmt |
| EOY | $126,656 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,319 | BOYAmt |
| EOY | $97,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $182,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,664 | BOYAmt |
| EOY | $68,285 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,682,567 | BOYAmt |
| EOY | $11,410,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,356 | BOYAmt |
| EOY | $18,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,446,552 | BOYAmt |
| EOY | $15,571,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,843 | BOYAmt |
| EOY | $420,576 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,983 | BOYAmt |
| EOY | $2,296,618 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,057 | BOYAmt |
| EOY | $62,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802,883 | BOYAmt |
| EOY | $2,779,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659,321 | BOYAmt |
| EOY | $4,458,471 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,984,348 | BOYAmt |
| EOY | $8,333,265 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,643,669 | BOYAmt |
| EOY | $12,791,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,446,552 | BOYAmt |
| EOY | $15,571,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,855,418 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,485 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,132,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,707,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,628,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,784,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,394,188 | CurrentTaxYearAmt |
| Total | $48,647,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,132,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,707,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,628,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,784,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,394,188 | CurrentTaxYearAmt |
| Total | $48,647,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,204,270 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,443,185 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,340 | CurrentTaxYearAmt |
| Total | $76,777 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,396 | CurrentTaxYearAmt |
| Total | $131,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,855,650 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,310,603 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fundraising income - 2012 Amount: $ 18,750. 2013 Amount: $ 22,125. 2014 Amount: $ 21,980. 2015 Amount: $ 30,000. 2016 Amount: $ 31,900. Miscellaneous income - 2012 Amount: $ 3,058. 2016 Amount: $ 3,496. Reimbursed expenses - 2013 Amount: $ 109. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,629 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,233 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,862 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,341,037 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,365,899 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $718,295 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $179,574 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $548,935 | CurrentYearMinus3Amt |
| Current Year Minus2 | $540,051 | CurrentYearMinus2Amt |
| Current Year Minus1 | $659,597 | CurrentYearMinus1Amt |
| Current Year | $718,295 | CurrentYearAmt |
| Total | $2,466,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,700,317 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,756 | CurrentYearMinus3Amt |
| Current Year Minus2 | $910 | CurrentYearMinus2Amt |
| Current Year Minus1 | $27,425 | CurrentYearMinus1Amt |
| Current Year | $24,862 | CurrentYearAmt |
| Total | $57,953 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $137,234 | CurrentYearMinus3Amt |
| Current Year Minus2 | $135,013 | CurrentYearMinus2Amt |
| Current Year Minus1 | $164,899 | CurrentYearMinus1Amt |
| Current Year | $179,574 | CurrentYearAmt |
| Total | $616,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $925,080 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,934 | CurrentYearMinus3Amt |
| Current Year Minus2 | $281 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,507 | CurrentYearMinus1Amt |
| Current Year | $1,629 | CurrentYearAmt |
| Total | $9,351 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,400 | DepreciationAmt |
| Book Value | $1,484 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,051 | DepreciationAmt |
| Book Value | $11,160 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,783 | DepreciationAmt |
| Book Value | $55,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,285 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,513,966 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,485 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,485 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,510,481 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,510,481 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,365,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,365,899 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,365,899 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | ILRC is recognized as a public charity exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code and similar code section of the California Revenue and Taxation Code, is subject to income tax. Management believes that all of ILRC's income was directly related to its exempt purpose; thus, the accompanying financial statements do not include any provision for income taxes. Management also believes that ILRC does not have any uncertain tax positions. ILRC's tax returns are generally subject to examination by federal and state taxing authorities for three years. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Phillip Burton Event | Event1Nm |
| Gross Receipts Event1 | $276,619 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $244,719 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,900 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $48,200 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $276,619 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $244,719 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,900 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $48,200 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $48,200 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,300 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Alliance San Diego | ||||||||
| PO Box 12266 | San Diego | CA | 92112 | 261712580 | 501(c)(3) | $125,000 | Support of program activities. | |
| Asian Americans Advancing Justice | ||||||||
| 1145 Wilshire Blvd 2nd Floor | Los Angeles | CA | 90017 | 953854152 | 501(c)(3) | $1,048,450 | Support of program activities. | |
| Asian Counseling and Referral Service | ||||||||
| 3639 Martin Luther King Jr Way | Seattle | WA | 98144 | 910916176 | 501(c)(3) | $5,000 | Support of program activities. | South |
| Asian Law Alliance | ||||||||
| 991 West Hedding Street 202 | San Jose | CA | 95126 | 942439581 | 501(c)(3) | $7,500 | Support of program activities. | |
| Asian Pacific Islander Legal Outreach | ||||||||
| 1121 Mission Street | San Francisco | CA | 94103 | 942583284 | 501(c)(3) | $114,812 | Support of program activities. | |
| Bonding Against Adversity Inc | ||||||||
| 10202 Ripple Lake Drive | Houston | TX | 77065 | 272256912 | 501(c)(3) | $5,000 | Support of program activities. | |
| California Human Development | ||||||||
| 3315 Airway Drive | Santa Rosa | CA | 95403 | 941653023 | 501(c)(3) | $5,538 | Support of program activities. | |
| California Rural Legal Assistance Foundation | ||||||||
| 2210 K Street 201 | Sacramento | CA | 95816 | 942800442 | 501(c)(3) | $50,000 | Support of program activities. | |
| Catholic Charities Diocese of Santa Rosa | ||||||||
| 987 Airway Ct | Santa Rosa | CA | 95405 | 942479393 | 501(c)(3) | $22,000 | Support of program activities. | |
| Catholic Charities Diocese of Stockton | ||||||||
| 1106 N El Dorado Street | Stockton | CA | 95202 | 941629114 | 501(c)(3) | $9,000 | Support of program activities. | |
| Catholic Charities of Arlington | ||||||||
| 200 N Glebe Road Suite 506 | Arlington | VA | 22203 | 540515706 | 501(c)(3) | $7,500 | Support of program activities. | |
| Catholic Charities of Orange County | ||||||||
| 1820 E 16th Street | Santa Ana | CA | 92701 | 953031389 | 501(c)(3) | $25,000 | Support of program activities. | |
| Catholic Charities of San Francisco Marin San Mateo | ||||||||
| 990 Eddy Street | San Francisco | CA | 94109 | 941498472 | 501(c)(3) | $93,313 | Support of program activities. | |
| Catholic Charities of the East Bay | ||||||||
| 433 Jefferson Street | Oakland | CA | 94607 | 942677202 | 501(c)(3) | $82,710 | Support of program activities. | |
| Catholic Legal Immigration Network Inc | ||||||||
| 8757 Georgia Ave Suite 850 | Silver Springs | MD | 20910 | 521584951 | 501(c)(3) | $893,790 | Support of program activities. | |
| Causa Justa | ||||||||
| 3268 San Pablo Avenue | Oakland | CA | 94608 | 550883038 | 501(c)(3) | $12,834 | Support of program activities. | |
| Centro Binacional Para El Dessarrollo Indigena Oaxaqueno (CBDIO) | ||||||||
| 744 N Abby Street | Fresno | CA | 93701 | 770337939 | 501(c)(3) | $7,500 | Support of program activities. | |
| Centro La Familia Advocacy Services Inc | ||||||||
| 302 Fresno Suite 102 | Fresno | CA | 93706 | 770310310 | 501(c)(3) | $15,000 | Support of program activities. | |
| Centro Legal de la Raza | ||||||||
| 3400 East 12th Street | Oakland | CA | 94601 | 237181456 | 501(c)(3) | $200,945 | Support of program activities. | |
| Coalition for Humane Immigrant Rights of Los Angeles | ||||||||
| 2533 West 3rd Street | Los Angeles | CA | 90057 | 954421521 | 501(c)(3) | $15,000 | Support of program activities. | |
| Coastside Hope | ||||||||
| 99 Ave Alhambra | El Granada | CA | 94018 | 510199747 | 501(c)(3) | $57,365 | Support of program activities. | |
| Colorado Immigrant Rights Coalition | ||||||||
| 2525 W Alameda Avenue 120 | Denver | CO | 80219 | 731675486 | 501(c)(3) | $5,000 | Support of program activities. | |
| Community Legal Services in East Palo Alto Inc | ||||||||
| 1861 Bay Road East | Palo Alto | CA | 94303 | 223866910 | 501(c)(3) | $102,527 | Support of program activities. | |
| Congregations Building Communities Modesto | ||||||||
| 511 Vine Street | Modesto | CA | 95351 | 810576641 | 501(c)(3) | $7,500 | Support of program activities. | |
| East Bay Community Law Center | ||||||||
| 2921 Adeline Street | Berkeley | CA | 94703 | 943042565 | 501(c)(3) | $34,120 | Support of program activities. | |
| East Bay Sanctuary Covenant | ||||||||
| 2362 Bancroft Way | Berkeley | CA | 94704 | 943249753 | 501(c)(3) | $153,685 | Support of program activities. | |
| Education & Leadership Foundation | ||||||||
| 4290 E Ashlan Avenue | Fresno | CA | 93726 | 260417563 | 501(c)(3) | $75,000 | Support of programs for Central Valley Immigrant Integration Collaborative | |
| Filipino Advocates for Justice | ||||||||
| 310 8th Street 306 | Oakland | CA | 94607 | 942218907 | 501(c)(3) | $5,000 | Support of program activities. | |
| Fresno Center for Nonviolence | ||||||||
| 1584 N Van Ness Avenue | Fresno | CA | 93728 | 770312608 | 501(c)(3) | $7,500 | Support of program activities. | |
| Illinois Coalition for Immigrant and Refugee Rights | ||||||||
| 55 E Jackson Suite 2075 | Chicago | IL | 60604 | 363783551 | 501(c)(3) | $162,500 | Support of program activities. | |
| International Institute Bay Area | ||||||||
| 657 Mission Street Suite 301 | San Francisco | CA | 94105 | 941156554 | 501(c)(3) | $132,014 | Support of program activities. | |
| International Institute Metropolitan Detroit Inc | ||||||||
| 111 E Kirby | Detroit | MI | 48202 | 381358200 | 501(c)(3) | $5,000 | Support of program activities. | |
| International Rescue Committee | ||||||||
| 122 East 42nd Street | New York | NY | 101681289 | 135660870 | 501(c)(3) | $31,502 | Support of program activities. | |
| Korean Community Center of the East Bay | ||||||||
| 1700 Broadway Suite 400 | Oakland | CA | 94612 | 942503925 | 501(c)(3) | $25,670 | Support of program activities. | |
| La Raza Centro Legal | ||||||||
| 474 Valencia Street Suite 295 | San Francisco | CA | 94103 | 942295723 | 501(c)(3) | $59,777 | Support of program activities. | |
| Legal Aid Society of San Mateo County | ||||||||
| 330 Twin Dolphin Drive Suite 123 | Redwood City | CA | 94065 | 941451894 | 501(c)(3) | $50,563 | Support of program activities. | |
| Mujeres unidas Y Activas | ||||||||
| 3543 18th Street 23 | San Francisco | CA | 94110 | 202986926 | 501(c)(3) | $17,434 | Support of program activities. | |
| NALEO Educational Fund | ||||||||
| 1122 W Washington Blvd 3rd Floor | Los Angeles | CA | 90015 | 521212849 | 501(c)(3) | $1,454,205 | Support of program activities. | |
| National Council of La Raza | ||||||||
| 1126 16th St NW 600 | Washington | DC | 20036 | 860212873 | 501(c)(3) | $400,000 | Support of program activities. | |
| National Immigration Forum | ||||||||
| 50 F Street NW Suite 300 | Washington | DC | 20001 | 131776711 | 501(c)(3) | $59,000 | Support of program activities. | |
| National Immigration Project of the National Lawyers Guild Inc | ||||||||
| 14 Beacon Street Suite 602 | Boston | MA | 02108 | 952926663 | 501(c)(3) | $46,500 | Support of program activities. | |
| Oakland Community Organizations | ||||||||
| 7200 Bancroft Avenue 2 | Oakland | CA | 94605 | 942494442 | 501(c)(3) | $7,500 | Support of program activities. | |
| Orange County Communities Organized for Responsible Development | ||||||||
| 13252 Garden Grove Blvd 204 | Garden Grove | CA | 92843 | 432092827 | 501(c)(3) | $7,500 | Support of program activities. | |
| Orange County Community Foundation | ||||||||
| 4041 MacArthur Blvd Suite 510 | Newport Beach | CA | 92660 | 330378778 | 501(c)(3) | $75,000 | Support of program activities. | |
| Pacific News Service DBA New American Media | ||||||||
| 209 9th Street Suite 200 | San Francisco | CA | 94103 | 941709509 | 501(c)(3) | $75,000 | Support of program activities. | |
| People and Congregations Together for Stockton Inc | ||||||||
| 3700 Pacific Avenue | Stockton | CA | 95204 | 943139144 | 501(c)(3) | $7,500 | Support of program activities. | |
| San Bernardino Community Service Center | ||||||||
| 560 N Arrowhead 8B | San Bernardino | CA | 92401 | 330968298 | 501(c)(3) | $35,000 | Support of program activities. | |
| Self Help For the Elderly | ||||||||
| 731 Sansome Street Suite 100 | San Francisco | CA | 94111 | 941750717 | 501(c)(3) | $50,000 | Support of program activities. | |
| Services Immigrant Rights & Education Net | ||||||||
| 1425 Koll Circle Suite 109 | San Jose | CA | 95112 | 770487468 | 501(c)(3) | $190,000 | Support of program activities. | |
| The Fund for the City of New York For the Benefit of Immigrant Defense Pr | ||||||||
| 121 Sixth Avenue 6th Floor | New York | NY | 10013 | 132612524 | 501(c)(3) | $46,500 | Support of program activities. | |
| Todec Legal Center Perris | ||||||||
| PO Box 1733 | Perris | CA | 92570 | 330711527 | 501(c)(3) | $65,000 | Support of program activities. | |
| UFW United Farm Workers Foundation | ||||||||
| 3002 Whittier Boulevard | Los Angeles | CA | 90023 | 952703575 | 501(c)(3) | $110,000 | Support of program activities. | |
| VIDAS Vital Immigrant Defense Advocacy Services | ||||||||
| 576 B Street Suite 1C | Santa Rosa | CA | 95401 | 901019558 | 501(c)(3) | $22,000 | Support of program activities. | |
| Washington Defender Association | ||||||||
| 110 Prefontaine Place South Suite | Seattle | WA | 98104 | 911259580 | 501(c)(3) | $10,000 | Support of program activities. | 610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | ILRC makes each grant pursuant to an agreement under which the grantee must accomplish specified charitable goals and must provide ILRC with periodic reports demonstrating the grantee's accomplishment of the grant purposes and compliance with the grant agreement. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Cohen | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $173,191 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,928 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,060 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $181,179 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Hing | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Director's daughter | RelationshipDescriptionTxt |
| Transaction | $84,522 | TransactionAmt |
| Transaction | Sharon Hing is an employee of the Organization and received compensation of $84,522. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an outside accounting firm. After completion of the draft return, the Organization is sent a client copy for review. Copies are made of the returns and distributed to the Board. The directors can review and, if applicable, discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, the return is filed. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy specifies, in accordance with Sections 5233 and 5234 of the nonprofit corporation law, the steps that must be taken by the Board to approve a decision or transaction that involves an actual or apparent conflict of interest. Any conflicts of interest, or apparent or potential conflicts of interest, must be fully disclosed before a decision is made on the matter involved, and no director, officer, or employee (collectively, "insiders") may participate (other than by providing information) in any decisoin in which he or she has a conflict of interest. Insiders complete an annual affirmation and disclosure statement in the form provided by ILRC. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors reviews and approves staff salaries annually, before the start of each fiscal year. Proposals are submitted by the Finance and Operations Director, who has HR responsibility. The approval is documented in the Board minutes. The Board also conducts periodic reviews of compensation data for the Executive Director. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part IX, line 11g | Consulting services: Program service expenses 496,811. Management and general expenses 49,021. Fundraising expenses 20,145. Total expenses 565,977. |