Independent Living Resource Center Inc
- Assets
- $3.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 35
- Location
- Santa Barbara, CA
- Founding
- 07/1978
- Data as of
- 09/2022
- EIN
- 95-3255012
Organization Overview
Independent Living Resource Center Inc is located in Santa Barbara, CA. The organization was established in 1978. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2022, Independent Living Resource Center Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independent Living Resource Center Inc 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 09/2022, Independent Living Resource Center Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $2.1m during the year ending 09/2022. While expenses have increased by 5.7% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Griffin Executive Di | OfficerTrustee | 40 | $120,142 |
Jim Marston PHD Vice Preside | OfficerTrustee | 3 | $0 |
Elizabeth Sorgman President | OfficerTrustee | 5 | $0 |
Kit Mcmillion Secretary | OfficerTrustee | 3 | $0 |
Eric Rowan Treasurer | OfficerTrustee | 4 | $0 |
Nick Koonce Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,242,634 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,276,310 |
| Total Program Service Revenue | $869,963 |
| Investment income | $67,512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,600 |
| Net Gain/Loss on Asset Sales | -$48,150 |
| Net Income from Fundraising Events | $13,314 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,187,631 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $120,142 |
| Compensation of current officers, directors, key employees. | $42,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $885,420 |
| Pension plan accruals and contributions | $22,371 |
| Other employee benefits | $135,852 |
| Payroll taxes | $78,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $95,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,152 |
| Fees for services: Other | $150,263 |
| Advertising and promotion | $73,685 |
| Office expenses | $27,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,440 |
| Travel | $23,142 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,597 |
| Interest | $1,675 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,810 |
| Insurance | $36,654 |
| All other expenses | $50,484 |
| Total functional expenses | $2,098,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $110,485 |
| Pledges and grants receivable | $578,118 |
| Accounts receivable, net | $0 |
| 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 | $61,788 |
| Net Land, buildings, and equipment | $189,229 |
| Investments—publicly traded securities | $1,790,702 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $833,490 |
| Total assets | $3,564,012 |
| Accounts payable and accrued expenses | $91,636 |
| Grants payable | $0 |
| Deferred revenue | $21,875 |
| 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 | $10,206 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $843,892 |
| Total liabilities | $967,609 |
| Net assets without donor restrictions | $2,231,927 |
| Net assets with donor restrictions | $364,476 |
| 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 | $3,564,012 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Independent Living Resource Center Inc has recieved totaling $127,469.
| Awarding Organization | Amount |
|---|---|
California Foundation For Independent Living Centers Sacramento, CA PURPOSE: DDAR SHF PHI | $107,469 |
Community Foundation San Luis Obispo County San Luis Obispo, CA PURPOSE: UNRESTRICTED | $10,000 |
Smidt Fam Foundation Newbury Park, CA PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE. | $10,000 |
Endowment Analysis
| Beg. Balance | $2,230,970 |
| Earnings | -$390,193 |
| Other Expense | $51,651 |
| Ending Balance | $1,789,126 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |
Shelter Box Usa Santa Barbara, CA | $5,432,596 | $10,986,340 |
Futures Explored Inc Concord, CA | $3,603,169 | $10,023,046 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |