Form 990 for tax year 2024
Filed by INDEPENDENT LIVING CENTER OF KERN COUNTY.
Totals
- Total revenue
- $2,412,988
- Total expenses
- $2,417,419
- Contributions and grants received
- $1,872,616
- Grants paid
- $0
- Program service revenue
- $513,306
- Investment income
- $1,969
- Other revenue
- $25,097
- Total assets, end of year
- $1,149,998
- Total liabilities, end of year
- $593,329
- Net assets or fund balances, end of year
- $556,669
- Program services expenses (Part IX)
- $2,039,754
- Management and general expenses
- $377,665
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,039,754
Program services were 84.4% 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.
-
1c · Fundraising events
$2,129
-
1e · Government grants (contributions)
$1,673,229
-
1f · All other contributions, gifts and grants
$197,258
-
2a · Program service revenue: Fee for Service
total $513,306 · related or exempt $513,306
-
3 · Investment income
total $1,969 · excluded $1,969
-
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
-
8a · Fundraising events: gross income
$64,604
-
8b · Fundraising events: direct expenses
$39,788
-
8c · Net income from fundraising events
total $24,816
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Vending Sales/Recycling
total $281 · related or exempt $281
-
11e · Other revenue, total
$281
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 $112,792 · program services $7,895 · management and general $104,897
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,303,907 · program services $1,153,707 · management and general $150,200
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $218,372 · program services $192,027 · management and general $26,345
-
10 · Payroll taxes
total $113,779 · program services $93,629 · management and general $20,150
-
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 $291,603 · program services $271,978 · management and general $19,625
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $35,860 · program services $22,738 · management and general $13,122
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $183,602 · program services $153,019 · management and general $30,583
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,514 · management and general $2,514
-
23 · Insurance
total $14,885 · program services $12,292 · management and general $2,593
-
24a · Other expenses: Staff training and travel
total $49,843 · program services $48,923 · management and general $920
-
24b · Other expenses: Housing Assistance
total $31,654 · program services $31,654
-
24c · Other expenses: Dues and Subscriptions
total $16,863 · program services $12,611 · management and general $4,252
-
24d · Other expenses: Communications
total $13,808 · program services $12,685 · management and general $1,123
-
24e · All other expenses
total $27,937 · program services $26,596 · management and general $1,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,758 · end of year $53,270
-
2 · Savings and temporary cash investments
beginning of year $3,508 · end of year $97,112
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $463,165 · end of year $493,944
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$106,014
-
10b · Land, buildings and equipment: accumulated depreciation
$101,252
-
10c · Land, buildings and equipment, net
beginning of year $7,276 · end of year $4,762
-
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
end of year $500,910
-
17 · Accounts payable and accrued expenses
beginning of year $111,607 · end of year $225,384
-
25 · Other liabilities
end of year $367,945
-
27 · Net assets without donor restrictions
beginning of year $555,448 · end of year $551,017
-
28 · Net assets with donor restrictions
beginning of year $5,652 · end of year $5,652
Mission and programs · 2024
Mission
The mission of Independent Living Center of Kern County is to empower people with disabilities to grow creatively, professionally, and personally; and to educate the community about disability related issues. The vision of Independent Living Center of Kern County is to promote positive change in society leading to the integration and acceptance of persons with disabilities within our community.
-
To initiate, sponsor and carry out plans, policies and activities that will enhance the development of facilities and services to advise and assist persons with disabilities and their significant others in achieving maximum independence in their daily living, providing services to nearly 900 unduplicated consumers with disabilities during the year.
Expenses $2,039,754
As filed on the 2024 return.
Listed in Part VII
-
Jimmie Soto
Exec. Director
- Total calculated
- $112,792
- From this org
- $112,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert D Ruiz
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Penny L Valdovinos
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lito Morillo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nathan Gutierrez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Watkins
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Donna Thrasher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shawn Kennemer
President
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Christensen
Director
- 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
- 2024
- Filed
- 14 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611959349302411
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