Independent Living Resource Center San Francisco
- Assets
- $1.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 13
- Location
- San Francisco, CA
- Founding
- 11/1979
- Data as of
- 06/2022
- EIN
- 94-2588703
Organization Overview
Independent Living Resource Center San Francisco is located in San Francisco, CA. The organization was established in 1979. 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 06/2022, Independent Living Resource Center San Francisco employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independent Living Resource Center San Francisco 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 06/2022, Independent Living Resource Center San Francisco generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 2.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ILRCSF PROVIDES SAN FRANCISCOS DISABILITY COMMUNITY WITH A BROAD SPECTRUM OF SUPPORT AND ADVOCACY SERVICES, INFORMATION AND REFERRALS, AND EVENTS AND ACTIVITIES AIMED AT ENGAGING PEOPLE WITH DISABILITIES IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FISCAL YEAR 2021-2022, ILRCSF PROVIDED DIRECT SERVICES TO OVER 700 PEOPLE WITH DISABILITIES IN ONE OR MORE OF OUR MULTIPLE PROGRAM AREAS, SUCH AS GENERAL INDEPENDENT LIVING SKILLS, PEER MENTORSHIP, DISABILITY BENEFITS, ASSISTANCE PROCURING IN-HOME HELP, REASONABLE ACCOMMODATIONS IN SCHOOL AND THE WORKPLACE, ASSISTANCE FINDING FOOD, LOW-COST HEALTHCARE, ACCESSIBLE TRANSPORTATION, SUPPORT AND INFORMATION REGARDING BUDGETING AND OTHER PERSONAL FINANCE ISSUES. WE ALSO PROVIDED INFORMATION/REFERRAL SERVICES REGARDING A WIDE VARIETY OF ISSUES RELATED TO DISABILITY/ACCESSIBILITY TO NEARLY 2,000 PEOPLE. WE PROVIDED OVER 120 PIECES OF ASSISTIVE TECHNOLOGY OR DURABLE MEDICAL EQUIPMENT TO CONSUMERS, AND OVER 5,000 UNITS OF COVID-19 HOME TESTING KITS TO PEOPLE WITH DISABILITIES AND SENIORS, INCLUDING HOMEBOUND CONSUMERS WHO IDENTIFY AS MEDICALLY VULNERABLE. (CONTINUED ON SCHEDULE O.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lana Nieves Executive Director | Officer | 40 | $121,477 |
Jerome Lourme Finance Director | Officer | 40 | $90,460 |
Dan Cowan Board Member | Trustee | 1 | $0 |
Jacob Angel Board Member | Trustee | 1 | $0 |
Linda Porelle President | Trustee | 5 | $0 |
Marilyn Easter Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,613,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,880 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,679,552 |
| Total Program Service Revenue | $34,333 |
| Investment income | $12,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,204 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,767,926 |
| 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. | $191,857 |
| Compensation of current officers, directors, key employees. | $8,872 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $634,328 |
| Pension plan accruals and contributions | $13,639 |
| Other employee benefits | $99,591 |
| Payroll taxes | $65,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,275 |
| Advertising and promotion | $0 |
| Office expenses | $36,436 |
| Information technology | $8,188 |
| Royalties | $0 |
| Occupancy | $180,425 |
| Travel | $12,701 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,475 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,893 |
| Insurance | $30,040 |
| All other expenses | $699 |
| Total functional expenses | $1,655,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,696 |
| Savings and temporary cash investments | $170,150 |
| Pledges and grants receivable | $83,760 |
| Accounts receivable, net | $3,483 |
| 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 | $28,504 |
| Net Land, buildings, and equipment | $220,918 |
| Investments—publicly traded securities | $951,918 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,250 |
| Total assets | $1,815,679 |
| Accounts payable and accrued expenses | $82,950 |
| Grants payable | $0 |
| Deferred revenue | $40,369 |
| 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 | $81,666 |
| Total liabilities | $204,985 |
| Net assets without donor restrictions | $1,607,925 |
| Net assets with donor restrictions | $2,769 |
| 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 | $1,815,679 |