Immigrant Legal Resource Center
- Assets
- $44.9m
- Revenue
- $25.0m
- Investments
- $0.0
- Employees
- 68
- Location
- San Francisco, CA
- Founding
- 05/1986
- Data as of
- 12/2022
- EIN
- 94-2939540
Organization Overview
Immigrant Legal Resource Center is located in San Francisco, CA. The organization was established in 1986. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Immigrant Legal Resource Center employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Immigrant Legal Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Immigrant Legal Resource Center generated $25.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $17.2m during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Immigrant Legal Resource Center has awarded 615 individual grants totaling $66,515,362. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TECHNICAL ASSISTANCE AND CAPACITY BUILDING - PROVIDE EXPERTISE ON COMPLEX ISSUES OF IMMIGRATION LAW, PROCEDURE AND POLICY, AND BUILD THE CAPACITY OF OUR PARTNER ORGANIZATIONS.
POLICY AND ADVOCACY - ENGAGE IN ADVOCACY AND EDUCATIONAL INITIATIVES ON POLICIES THAT IMPACT IMMIGRANTS.
CIVIC ENGAGEMENT - ENGAGE IMMIGRANTS AND DEVELOP THEIR LEADERSHIP IN A DEMOCRATIC PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Spiegel Board Chair | OfficerTrustee | 1 | $0 |
W Hardy Callcott Secretary | OfficerTrustee | 1 | $0 |
Roger Wu MD Treasurer | OfficerTrustee | 1 | $0 |
Cynthia Alvarez Director | Trustee | 1 | $0 |
Richard Boswell Director | Trustee | 1 | $0 |
Aidin Castillo Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Raben Group Consulting | 12/30/21 | $135,154 |
Craft & Commerce Llc Consulting | 12/30/21 | $128,288 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $178,425 |
| Related organizations | $0 |
| Government grants | $5,821,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,098,116 |
| Noncash contributions included in lines 1a–1f | $4,046 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,097,871 |
| Total Program Service Revenue | $1,635,013 |
| Investment income | $235,550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $79,677 |
| Net Income from Fundraising Events | -$35,201 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,013,020 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,109,437 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $268,414 |
| Compensation of current officers, directors, key employees. | $107,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,072,086 |
| Pension plan accruals and contributions | $210,299 |
| Other employee benefits | $733,060 |
| Payroll taxes | $470,932 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,973 |
| Fees for services: Accounting | $42,660 |
| Fees for services: Lobbying | $93,185 |
| Fees for services: Fundraising | $65,506 |
| Fees for services: Investment Management | $27,571 |
| Fees for services: Other | $1,045,815 |
| Advertising and promotion | $46,228 |
| Office expenses | $143,997 |
| Information technology | $140,069 |
| Royalties | $0 |
| Occupancy | $626,685 |
| Travel | $164,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $287,887 |
| Interest | $25,152 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,273 |
| Insurance | $52,934 |
| All other expenses | $120,354 |
| Total functional expenses | $17,186,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,189,815 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,117,860 |
| Accounts receivable, net | $289,902 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $239,425 |
| Net Land, buildings, and equipment | $164,635 |
| Investments—publicly traded securities | $25,468,868 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,422,530 |
| Total assets | $44,893,035 |
| Accounts payable and accrued expenses | $1,074,983 |
| Grants payable | $2,692,555 |
| Deferred revenue | $90,208 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,473,187 |
| Total liabilities | $5,330,933 |
| Net assets without donor restrictions | $22,189,129 |
| Net assets with donor restrictions | $17,372,973 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $44,893,035 |
Grants Awarded
Over the last fiscal year, Immigrant Legal Resource Center has awarded $6,200,437 in support to 65 organizations.
| Grant Recipient | Amount |
|---|---|
AAAJ-SC PURPOSE: SUPPORT OF PROGRAM ACTIVITIES | $1,063,655 |
ACCESS CALIFORNIA SERVICES PURPOSE: SUPPORT OF PROGRAM ACTIVITIES | $30,000 |
AMERICAN FRIENDS SERVICE COMM PURPOSE: SUPPORT OF PROGRAM ACTIVITIES | $15,000 |
AFRICAN ADVOCACY NETWORK PURPOSE: SUPPORT OF PROGRAM ACTIVITIES | $30,000 |
APILO PURPOSE: SUPPORT OF PROGRAM ACTIVITIES | $73,716 |
BPSOS - TX PURPOSE: SUPPORT OF PROGRAM ACTIVITIES | $35,000 |