Inland Counties Regional Center Inc
- Assets
- $131.4m
- Revenue
- $686.8m
- Investments
- $27.0m
- Employees
- 800
- Location
- San Bernardino, CA
- Founding
- 08/1971
- Data as of
- 06/2021
- EIN
- 23-7121672
Organization Overview
Inland Counties Regional Center Inc is located in San Bernardino, CA. The organization was established in 1971. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Inland Counties Regional Center Inc employed 800 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inland Counties Regional 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 06/2021, Inland Counties Regional Center Inc generated $686.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $686.1m during the year ending 06/2021. While expenses have increased by 9.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOCIAL SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IRC PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED POPULATION FROM BIRTH TO DEATH. IRC CURRENTLY PROVIDES SERVICES TO OVER 40,000 DEVELOPMENTALLY DISABLED PEOPLE IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN ACT OF THE WELFARE & INSTITUTIONS CODE OF THE STATE OF CALIFORNIA. IRC PROVIDES DIAGNOSTIC EVALUATIONS, CLIENT PROGRAM MANAGEMENT, AND LIFELONG PLANNING SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE AREAS SERVED INCLUDE THE COUNTIES OF SAN BERNARDINO & RIVERSIDE.
"ANOTHER WAY" IS A VOLUNTEER ORGANIZATION MADE UP OF EMPLOYEES OF INLAND REGIONAL CENTER INC. THAT WAS FORMED IN 1986 WHEN A SMALL GROUP OF CONCERNED EMPLOYEES BECAME FRUSTRATED THAT MANY OF THEIR CLIENTS AND FAMILIES WERE STRUGGLING TO PAY FOR BASIC NEEDS, SUCH AS FOOD, CLOTHING, UTILITIES, RENT, MEDICATION AND OTHER NEEDS. THESE DEDICATED EMPLOYEES WANTED TO HELP THEIR MOST VULNEARABLE CLIENTS WITH NEEDS THAT COULD NOT BE MET BY IRC BECAUSE OF LEGISLATIVE CONTRAINTS AND/OR STRICT FUNDING GUIDELINES PLACED ON THE AGENCY. THE GROUP BEGAN MEETING DURING THEIR LUNCH HOUR TO ORGANIZE FOOD SALES AND OTHER SMALL FUNDRAISERS TO RAISE MONEY TO HELP THEIR CLIENTS MEET THESE UNMET NEEDS. VIRTUALLY ALL OF THE MONEY RAISED BY ANOTHER WAY GOES DIRECTLY TO HELP CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Beckett General Counsel | 40 | $453,655 | |
Kevin Urtz Assoc. Executive Director (end 9/20) | Officer | 40 | $291,166 |
Lavinia Johnson Executive Director | Officer | 40 | $253,865 |
Treva Webster Director, Early Start, Intake | Officer | 40 | $206,744 |
Merissa Steuwer Finance Director/treasurer | Officer | 40 | $200,251 |
Felipe Garcia Director, Children & Transition Svcs. | Officer | 40 | $195,670 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Inland Respite Inc Respite | 6/29/21 | $34,552,591 |
In-roads Creative Respite, Supp. Living | 6/29/21 | $22,652,983 |
24hr Homecare Respite, Fms | 6/29/21 | $17,555,718 |
Horrigan Cole Enterprise Inc Day Programs, Transportation | 6/29/21 | $15,823,658 |
Benson House Inc Residential | 6/29/21 | $14,527,164 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,000 |
| Related organizations | $0 |
| Government grants | $669,857,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $670,085,211 |
| Total Program Service Revenue | $16,532,081 |
| Investment income | $55,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$28,210 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $686,775,930 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $606,324,574 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,598,745 |
| Compensation of current officers, directors, key employees. | $247,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,876,434 |
| Pension plan accruals and contributions | $9,488,845 |
| Other employee benefits | $8,112,617 |
| Payroll taxes | $975,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $137,160 |
| Fees for services: Accounting | $120,361 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $152,237 |
| Advertising and promotion | $0 |
| Office expenses | $1,093,283 |
| Information technology | $1,161,908 |
| Royalties | $0 |
| Occupancy | $8,327,613 |
| Travel | $8,568 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,386 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $591,441 |
| All other expenses | $1,702 |
| Total functional expenses | $686,136,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $53,019,985 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,022,245 |
| 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 | $5,067,733 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $660,103 |
| Investments—other securities | $26,997,288 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,618,174 |
| Total assets | $131,385,528 |
| Accounts payable and accrued expenses | $65,369,305 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,798,067 |
| 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 | $82,795,236 |
| Total liabilities | $149,962,608 |
| Net assets without donor restrictions | -$18,605,573 |
| Net assets with donor restrictions | $28,493 |
| 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 | $131,385,528 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Inland Counties Regional Center Inc has recieved totaling $130,000.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Another Way's Safety-net And Quality Of Life Proje | $90,000 |
E Rhodes And Leona B Carpenter Foundation Radnor, PA PURPOSE: HELP WITH COSTS OF ITS SAFETY-NET AND HEALTH AND WELLNESS PROGRAMS | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inland Counties Regional Center Inc San Bernardino, CA | $131,385,528 | $686,775,930 |
North Los Angeles County Regional Center Inc Chatsworth, CA | $198,868,333 | $645,129,859 |
Alta California Regional Center Inc Sacramento, CA | $252,146,387 | $602,689,878 |
Regional Center Of The East Bay Inc San Leandro, CA | $325,258,893 | $553,732,510 |
San Andreas Regional Center San Jose, CA | $240,749,420 | $550,048,537 |
San Diego Imperial Counties Developmental Services Inc San Diego, CA | $212,160,448 | $522,224,398 |
Regional Center Of Orange County Santa Ana, CA | $283,537,925 | $520,133,332 |
South Central L A Reg Central For Dvlopmntly Disabled Persons Inc Los Angeles, CA | $254,335,406 | $455,316,451 |
Central Valley Regional Center Inc Fresno, CA | $190,089,383 | $422,054,607 |
Golden Gate Regional Center Inc San Francisco, CA | $163,847,502 | $419,259,356 |
Tri-Counties Association For The Developmentally Disabled Inc Santa Barbara, CA | $56,668,927 | $376,230,919 |
North Bay Developmental Disabilities Services Inc Napa, CA | $45,275,008 | $341,635,450 |