Form 990 for tax year 2023
Filed by INDEPENDENT LIVING RESOURCE OF CONTRA COSTA COUNTY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 22 February 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,553,410 changed to $1,567,011
- Total expenses
- $1,287,503 changed to $1,293,658
- Contributions and grants received
- $982,997 changed to $996,598
- Total assets, end of year
- $1,508,478 changed to $1,193,244
- Total liabilities, end of year
- $47,642 changed to $343,103
- Net assets or fund balances, end of year
- $1,460,836 changed to $850,141
- Program services expenses
- $1,071,942 changed to $1,085,220
- Management and general expenses
- $203,315 changed to $208,438
- Fundraising expenses
- $12,246 changed to $0
- Program service expenses (Part III)
- $1,071,942 changed to $1,085,220
Totals
- Total revenue
- $1,553,410
- Total expenses
- $1,287,503
- Contributions and grants received
- $982,997
- Grants paid
- $0
- Program service revenue
- $570,413
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,508,478
- Total liabilities, end of year
- $47,642
- Net assets or fund balances, end of year
- $1,460,836
- Program services expenses (Part IX)
- $1,071,942
- Management and general expenses
- $203,315
- Fundraising expenses
- $12,246
- Program service expenses (Part III)
- $1,071,942
Program services were 83.3% 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)
$980,532
-
1f · All other contributions, gifts and grants
$2,465
-
2a · Program service revenue: Fees For Services
total $570,413 · related or exempt $570,413
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $619,531 · program services $532,797 · management and general $80,539 · fundraising $6,195
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $69,324 · program services $58,232 · management and general $10,399 · fundraising $693
-
10 · Payroll taxes
total $51,832 · program services $44,576 · management and general $6,738 · fundraising $518
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $131,598 · program services $119,754 · management and general $10,528 · fundraising $1,316
-
17 · Travel
total $19,257 · program services $15,406 · management and general $3,659 · fundraising $192
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $21,362 · program services $17,090 · management and general $4,272
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $23,468 · program services $20,182 · management and general $3,051 · fundraising $235
-
24a · Other expenses: Outside services
total $238,108 · program services $159,532 · management and general $76,195 · fundraising $2,381
-
24b · Other expenses: Consumer Expense
total $24,228 · program services $24,228
-
24c · Other expenses: Supplies
total $21,685 · program services $18,649 · management and general $2,819 · fundraising $217
-
24d · Other expenses: Miscellaneous & other
total $14,594 · program services $14,594
-
24e · All other expenses
total $52,516 · program services $46,902 · management and general $5,115 · fundraising $499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $526,683 · end of year $673,953
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $97,711
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,056 · end of year $5,806
-
10a · Land, buildings and equipment: cost or other basis
$368,193
-
10b · Land, buildings and equipment: accumulated depreciation
$263,016
-
10c · Land, buildings and equipment, net
beginning of year $4,181 · end of year $105,177
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $681,665 · end of year $625,831
-
17 · Accounts payable and accrued expenses
beginning of year $969 · end of year $21,829
-
25 · Other liabilities
beginning of year $20,687 · end of year $25,813
-
27 · Net assets without donor restrictions
beginning of year $662,308 · end of year $662,308
-
28 · Net assets with donor restrictions
beginning of year $532,621 · end of year $798,528
Mission and programs · 2023
Mission
The purpose of resolving problems faced by disabled people and educating the public about the needs of disabled people.
-
Independent Living Resource of Contra Costa County empowered people with disabilities to control their own lives, provided advocacy and support for persons with disabilities, and advocated complete social and political integration for persons with disabilities.
Expenses $1,071,942
As filed on the 2023 return.
Listed in Part VII
-
Limmy Claxton
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sharda Parajuli
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Zachery Horn
Member
- Total calculated
- $0
- Hours/week
- 2
-
Wilson Cheng
President
- Total calculated
- $0
- Hours/week
- 2
-
Monieca Jones
Treasurer
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511279349303496
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