Skip to content
Nonprofiteer
← INLAND COUNTIES LEGAL SERVICES

Form 990 for tax year 2022

Filed by INLAND COUNTIES LEGAL SERVICES.

Totals

Total revenue
$15,317,546
Total expenses
$15,002,354
Contributions and grants received
$14,924,628
Grants paid
$367,211
Program service revenue
$376,456
Investment income
-$74,819
Other revenue
$91,281
Total assets, end of year
$9,880,818
Total liabilities, end of year
$8,842,192
Net assets or fund balances, end of year
$1,038,626
Program services expenses (Part IX)
$11,937,724
Management and general expenses
$3,016,486
Fundraising expenses
$48,144
Program service expenses (Part III)
$11,937,724

Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,626,084

  • 1f · All other contributions, gifts and grants

    $298,544

  • 2a · Program service revenue: PRIVATE PAY ATTORNEY FEES

    total $376,456 · related or exempt $376,456

  • 3 · Investment income

    total $2,151 · excluded $2,151

  • 7a · Gross sales of assets other than inventory

    other assets $14,830

  • 7b · Less cost or other basis and sales expenses

    other assets $91,800

  • 7c · Gain or loss

    other assets -$76,970

  • 7d · Net gain or loss

    total -$76,970 · excluded -$76,970

  • 8a · Fundraising events: gross income

    $40,254

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $40,254 · excluded $40,254

  • 11a · Other revenue: OTHER REVENUE

    total $51,027 · related or exempt $51,027

  • 11e · Other revenue, total

    $51,027

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $367,211 · program services $367,211

  • 5 · Compensation of officers, directors and key employees

    total $773,767 · program services $106,096 · management and general $667,671

  • 7 · Other salaries and wages

    total $8,274,094 · program services $7,150,311 · management and general $1,105,995 · fundraising $17,788

  • 8 · Pension plan contributions

    total $170,532 · program services $149,001 · management and general $21,215 · fundraising $316

  • 9 · Other employee benefits

    total $1,751,512 · program services $1,458,971 · management and general $289,497 · fundraising $3,044

  • 10 · Payroll taxes

    total $674,084 · program services $540,117 · management and general $132,848 · fundraising $1,119

  • 11g · Fees: other

    total $768,892 · program services $524,978 · management and general $235,839 · fundraising $8,075

  • 13 · Office expenses

    total $240,108 · program services $188,396 · management and general $44,846 · fundraising $6,866

  • 16 · Occupancy

    total $1,172,652 · program services $877,065 · management and general $290,472 · fundraising $5,115

  • 19 · Conferences, conventions and meetings

    total $245,793 · program services $227,840 · management and general $17,930 · fundraising $23

  • 22 · Depreciation, depletion and amortization

    total $35,425 · program services $28,359 · management and general $7,066

  • 23 · Insurance

    total $69,463 · program services $45,521 · management and general $23,662 · fundraising $280

  • 24a · Other expenses: TELEPHONE

    total $193,932 · program services $151,888 · management and general $41,650 · fundraising $394

  • 24b · Other expenses: OTHER

    total $121,032 · program services $40,636 · management and general $75,455 · fundraising $4,941

  • 24c · Other expenses: DUES AND FEES

    total $90,984 · program services $29,551 · management and general $61,261 · fundraising $172

  • 24d · Other expenses: LIBRARY

    total $50,711 · program services $50,203 · management and general $501 · fundraising $7

  • 24e · All other expenses

    total $2,162 · program services $1,580 · management and general $578 · fundraising $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251 · end of year $269

  • 2 · Savings and temporary cash investments

    beginning of year $1,852,537 · end of year $2,636,356

  • 3 · Pledges and grants receivable

    beginning of year $923,264 · end of year $1,017,442

  • 10a · Land, buildings and equipment: cost or other basis

    $945,227

  • 10b · Land, buildings and equipment: accumulated depreciation

    $898,292

  • 10c · Land, buildings and equipment, net

    beginning of year $174,148 · end of year $46,935

  • 15 · Other assets

    beginning of year $358,665 · end of year $6,179,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $996,345 · end of year $1,330,969

  • 25 · Other liabilities

    beginning of year $225,330 · end of year $7,511,223

  • 27 · Net assets without donor restrictions

    beginning of year $2,046,037 · end of year $867,632

  • 28 · Net assets with donor restrictions

    beginning of year $41,153 · end of year $170,994

Mission and programs · 2022

Mission

INLAND COUNTIES LEGAL SERVICES PROVIDES FREE LEGAL ASSISTANCE IN CIVIL PROCEEDINGS OR MATTERS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE IN RIVERSIDE AND SAN BERNARDINO COUNTIES. THE OBJECTIVE FOR EACH ACTIVITY IS TO PROVIDE HIGH QUALITY SERVICES TO AS MANY ELIGIBLE CLIENTS AS REASONABLY COULD BE ACHIEVED WITHIN THE PROGRAM'S RESOURCES. THE LONG-TERM OBJECTIVES ARE TO STRIVE TO IMPROVE THE QUALITY OF THESE SERVICES IN AN EFFECTIVE AND COST EFFICIENT MANNER.

Activities or mission (Part I)

INLAND COUNTIES LEGAL SERVICES PROVIDES FREE LEGAL ASSISTANCE IN CIVIL PROCEEDINGS OR MATTERS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE IN RIVERSIDE AND SAN BERNARDINO COUNTIES. THE OBJECTIVE FOR EACH ACTIVITY IS TO PROVIDE HIGH QUALITY SERVICES TO AS MANY ELIGIBLE CLIENTS AS REASONABLY COULD BE ACHIEVED WITH THE PROGRAM'S RESOURCES. THE LONG-TERM OBJECTIVES ARE TO STRIVE TO IMPROVE THE QUALITY OF THESE SERVICES IN AN EFFECTIVE AND COST EFFICIENT MANNER.

  • LEGAL SERVICES - CASES: LEGAL ADVOCACY ON BEHALF OF LOW INCOME ELIGIBLE CLIENTS, INCLUDING THE PROVISION OF LEGAL ADVICE, LIMITED SERVICES (DOCUMENT PREPARATION), AND/OR DIRECT REPRESENTATION OF CLIENTS, INCLUDING COURT AND ADMINISTRATIVE AGENCY PRACTICE. IN 2022,ICLS CLOSED 8,649 CASES HANDLED BY ITS STAFF LAWYERS AND PARALEGALS.

    Expenses $5,757,231 · Revenue $376,456

  • LEGAL SERVICES - PRIVATE ATTORNEY INVOLVEMENT (PAI) PROGRAM: THROUGH APPROVED SUBGRANTS OF FEDERAL LEGAL SERVICES CORPORATION (LSC) FUNDS, ICLS FUNDED ONE NON-PROFIT ORGANIZATIONS WHOSE PURPOSE IS TO PROVIDE PRO BONO ATTORNEY LEGAL ASSISTANCE TO LOW INCOME ELIGIBLE PERSONS RESIDING IN RIVERSIDE AND/OR SAN BERNARDINO COUNTIES. ICLS REPORTS CASES CLOSED BY SUBGRANTEES ANNUALLY TO LSC. IN 2022, A TOTAL OF 577 CASES WERE CLOSED UNDER THIS PROGRAM ACTIVITY.

    Expenses $1,105,657 · Grants $367,211

  • LEGAL NON-CASE SERVICES OR "MATTERS" ARE ACTIVITIES IN THE FOLLOWING AREAS: COMMUNITY LEGAL EDUCATION: (1)UNIQUE WEBSITE VISITORS: 45,000 (MEASURED); (2)PRESENTATION AUDIENCES: 70 AND (3) REFERRALS TO LEGAL ENTITIES: 2,295 AND TO NON-LEGAL ENTITIES: NONE.

    Expenses $5,074,836 · Revenue $51,027

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Weber

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nithin Reddy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie D Neal

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Xingshuo Liu

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Garcia

    MEMBER

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Elaine Rosen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew R Morand

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Eckley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Aguilar

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marvin Powell Jr

    PRESIDENT

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Erica Alfaro

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Christina Perez

    TREASURER

    Total calculated
    $850
    From this org
    $850
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Goushia Farook

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • INLAND EMPIRE LATINO LAWYERS ASSOCIATION INC

    $128,515

    TO PROVIDE PRO BONO CIVIL LEGAL SERVICES TO LOW INCOME PERSONS WHO ARE ELIGIBLE FOR REPRESENTATION UNDER THE REGULATIONS AND GUIDELINES OF THE LEGAL SERVICE CORPORATION.

  • COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS

    $80,124

    PROJECT PARTNERS PROVIDE SOCIAL SERVICES TO CHRONICALLY HOMELESS AND ACTUALLY HOMELESS INDIVIDUALS. THE INDIVIDUALS ARE ASSESSED, AND A PLAN IS CREATED TO MOVE THEM TOWARDS AVAILABLE AND APPROPRIATE HOUSING BY ASSESSING THEIR HOLISTIC NEEDS, SUCH AS MEDICAL, BEHAVORIAL, SUBSTANCE ABUSE, AND SELF-EFFICIENCY.

  • RIVERSIDE DISTRICT ATTORNEY'S OFFICE

    $68,102

    PROVIDE ADVOCATE TO MEET WITH SEXUAL ASSAULT SURVIVORS AND ASSESS THEIR PHYSICAL, MENTAL AND LEGAL NEEDS AND MAKE APPROPRIATE REFERRALS. AFTER THE IMMEDIATE LEGAL NEEDS ARE MET, VICTIMS ARE PROVIDED WITH INTENSE ON-GOING SERVICES INCLUDING EMOTIONAL SUPPORT, INFORMATION REGARDING COURT PROCESS, LIAISON ACTIVITIES BETWEEN THE PROSECUTOR, POLICE AND VICTIM, RESTITUTION ASSISTANCE AND ASSISTANCE IN APPLYING FOR THE CALIFORNIA VICTIM COMPENSATION PROGRAM. FURTHER, APPROPRIATE REFERRALS ARE MADE TO OTHER AGENCIES AS REQUIRED BY THE NEEDS OF VICTIMS.

  • STEP UP ON SECOND

    $35,200

    PROJECT PARTNERS PROVIDE SOCIAL SERVICES TO CHRONICALLY HOMELESS AND ACTUALLY HOMELESS INDIVIDUALS. THE INDIVIDUALS ARE ASSESSED, AND A PLAN IS CREATED TO MOVE THEM TOWARDS AVAILABLE AND APPROPRIATE HOUSING BY ASSESSING THEIR HOLISTIC NEEDS, SUCH AS MEDICAL, BEHAVORIAL, SUBSTANCE ABUSE, AND SELF-EFFICIENCY.

  • RIVERSIDE AREA RAPE CRISIS CENTER

    $30,000

    PROVIDE ADVOCATE TO MEET WITH SEXUAL ASSAULT SURVIVORS AND ASSESS THEIR PHYSICAL, MENTAL AND LEGAL NEEDS AND MAKE APPROPRIATE REFERRALS, AND TO PROVIDE COMPLEMENTARY SERVICES. ALSO, PROVIDES OFFICE SPACE TO ICLS ADVOCATE ON-SITE TO PROVIDE HOLISTIC LEGAL SERVICES. RARCC ALSO SUPPORTS THE OBJECTIVES OF THE GRANT BY PROVIDING FORMAL TRAINING FOR ICLS STAFF TO ENHANCE ADVOCATE UNDERSTANDING OF THE REALITIES AND IMPACT OF SEXUAL ASSAULT AND THE RESOURCES AVAILABLE TO ASSIST VICTIMS OF SEXUAL ASSAULT.

  • DESERT SANCTUARY

    $25,270

    PROVIDE ADVOCATE TO MEET WITH SEXUAL ASSAULT SURVIVORS AND ASSESS THEIR PHYSICAL, MENTAL AND LEGAL NEEDS AND MAKE APPROPRIATE REFERRALS, AND TO PROVIDE COMPLEMENTARY SERVICES. ALSO, PROVIDES OFFICE SPACE TO ICLS ADVOCATE ON-SITE TO PROVIDE HOLISTIC LEGAL SERVICES. DESERT SANCTUARY ALSO SUPPORTS THE OBJECTIVES OF THE GRANT BY PROVIDING FORMAL TRAINING FOR ICLS STAFF TO ENHANCE ADVOCATE UNDERSTANDING OF THE REALITIES AND IMPACT OF SEXUAL ASSAULT AND THE RESOURCES AVAILABLE TO ASSIST VICTIMS OF SEXUAL ASSAULT.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343199349310689

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.