Skip to content
Nonprofiteer
← INLAND COUNTIES REGIONAL CENTER INC

Form 990 for tax year 2023

Filed by INLAND COUNTIES REGIONAL CENTER INC.

Totals

Total revenue
$1,008,645,741
Total expenses
$1,008,305,856
Contributions and grants received
$988,685,713
Grants paid
$883,931,120
Program service revenue
$13,746,642
Investment income
$6,389,191
Other revenue
-$175,805
Total assets, end of year
$328,679,488
Total liabilities, end of year
$346,217,801
Net assets or fund balances, end of year
-$17,538,313
Program services expenses (Part IX)
$955,702,562
Management and general expenses
$52,603,294
Fundraising expenses
$0
Program service expenses (Part III)
$955,702,562

Program services were 94.8% 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

    $273,250

  • 1e · Government grants (contributions)

    $987,888,914

  • 1f · All other contributions, gifts and grants

    $523,549

  • 2a · Program service revenue: INTERMEDIATE CARE SUPP. SVCS.

    total $13,208,489 · related or exempt $13,208,489

  • 2b · Program service revenue: TRUSTEE FEES

    total $534,141 · related or exempt $534,141

  • 2c · Program service revenue: CARE PROVIDER TRAINING FEES

    total $4,012 · related or exempt $4,012

  • 3 · Investment income

    total $6,389,191 · excluded $6,389,191

  • 8a · Fundraising events: gross income

    $22,075

  • 8a · Fundraising events: contributions included on line 1c

    $273,250

  • 8b · Fundraising events: direct expenses

    $295,771

  • 8c · Net income from fundraising events

    total -$273,696 · excluded -$273,696

  • 9a · Gaming: gross income

    $27,544

  • 9b · Gaming: direct expenses

    $874

  • 9c · Net income from gaming

    total $26,670 · excluded $26,670

  • 11a · Other revenue: OTHER INCOME

    total $71,221 · excluded $71,221

  • 11e · Other revenue, total

    $71,221

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $883,931,120 · program services $883,931,120

  • 5 · Compensation of officers, directors and key employees

    total $1,810,890 · program services $1,484,392 · management and general $326,498

  • 7 · Other salaries and wages

    total $73,879,571 · program services $49,971,458 · management and general $23,908,113

  • 8 · Pension plan contributions

    total $11,950,748 · program services $8,038,877 · management and general $3,911,871

  • 9 · Other employee benefits

    total $14,354,756 · program services $9,679,331 · management and general $4,675,425

  • 10 · Payroll taxes

    total $1,702,669 · program services $1,161,142 · management and general $541,527

  • 11b · Fees: legal

    total $124,954 · management and general $124,954

  • 11c · Fees: accounting

    total $191,568 · management and general $191,568

  • 11g · Fees: other

    total $1,435,355 · management and general $1,435,355

  • 13 · Office expenses

    total $819,153 · management and general $819,153

  • 14 · Information technology

    total $4,813,355 · management and general $4,813,355

  • 16 · Occupancy

    total $8,754,041 · management and general $8,754,041

  • 17 · Travel

    total $1,381,711 · program services $1,024,854 · management and general $356,857

  • 19 · Conferences, conventions and meetings

    total $39,581 · management and general $39,581

  • 23 · Insurance

    total $780,119 · program services $411,388 · management and general $368,731

  • 24a · Other expenses: GENERAL EXPENSES

    total $957,163 · management and general $957,163

  • 24b · Other expenses: COMMUNICATION

    total $651,549 · management and general $651,549

  • 24c · Other expenses: EQUIPMENT PURCHASES

    total $469,566 · management and general $469,566

  • 24d · Other expenses: ARCA DUES

    total $158,823 · management and general $158,823

  • 24e · All other expenses

    total $99,164 · management and general $99,164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $79,318,001 · end of year $41,019,402

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $136,621

  • 4 · Accounts receivable

    beginning of year $9,440,476 · end of year $60,133,040

  • 7 · Other notes and loans receivable

    end of year $2,002,156

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,998,211 · end of year $32,747,959

  • 11 · Investments: publicly traded securities

    beginning of year $434,129 · end of year $655,678

  • 12 · Investments: other securities

    beginning of year $28,137,406 · end of year $31,424,569

  • 15 · Other assets

    beginning of year $152,110,456 · end of year $160,560,063

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,955,724 · end of year $112,909,974

  • 21 · Escrow or custodial account liability

    beginning of year $1,655,055 · end of year $1,920,322

  • 25 · Other liabilities

    beginning of year $204,743,087 · end of year $231,387,505

  • 27 · Net assets without donor restrictions

    beginning of year -$17,976,196 · end of year -$17,562,083

  • 28 · Net assets with donor restrictions

    beginning of year $61,009 · end of year $23,770

Mission and programs · 2023

Mission

PROVIDE SOCIAL SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.

  • ICRC PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED POPULATION FROM BIRTH TO DEATH. ICRC CURRENTLY PROVIDES SERVICES TO OVER 51,000 DEVELOPMENTALLY DISABLED PEOPLE IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN ACT OF THE WELFARE & INSTITUTIONS CODE OF THE STATE OF CALIFORNIA. ICRC PROVIDES DIAGNOSTIC EVALUATIONS, CLIENT PROGRAM MANAGEMENT, AND LIFELONG PLANNING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE AREAS SERVED INCLUDE THE COUNTIES OF SAN BERNARDINO & RIVERSIDE.

    Expenses $955,532,834 · Grants $883,832,564 · Revenue $13,746,642

  • ANOTHER WAY IS A VOLUNTEER ORGANIZATION MADE UP OF EMPLOYEES OF INLAND COUNTIES 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 VULNERABLE CLIENTS WITH NEEDS THAT COULD NOT BE MET BY ICRC BECAUSE OF LEGISLATIVE CONSTRAINTS 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 THE MONEY RAISED BY ANOTHER WAY GOES DIRECTLY TO HELP CLIENTS.

    Expenses $169,728 · Grants $98,556

As filed on the 2023 return.

Listed in Part VII

  • Maureen O'Connell

    CHAIR

    Total calculated
    $1,700
    From this org
    $1,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carmela Garnica

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alicia Lara

    SECRETARY

    Total calculated
    $1,400
    From this org
    $1,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Joshua Souder

    MEMBER AT LARGE

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jay Conner

    MEMBER AT LARGE

    Total calculated
    $1,700
    From this org
    $1,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • April Stewart

    VAC REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Theodore Leonard

    TRUSTEE

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Teri Smith

    TRUSTEE

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Eric Naranjo

    TRUSTEE

    Total calculated
    $1,700
    From this org
    $1,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rene Rojo

    TRUSTEE

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

  • Gizelle Siojo

    TRUSTEE

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kiana Buffington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Briseida Ramirez-Catalan

    TRUSTEE

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lavinia Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $361,676
    From this org
    $308,385
    From related orgs
    $0
    Other
    $53,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,385
    Bonus
    $0
    Other
    $0
    Deferred
    $45,055
    Nontaxable benefits
    $8,236
    Filer's total
    $361,676

  • Merissa Steuwer

    FINANCE DIRECTOR

    Total calculated
    $278,651
    From this org
    $230,968
    From related orgs
    $0
    Other
    $47,683
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,968
    Bonus
    $0
    Other
    $0
    Deferred
    $33,744
    Nontaxable benefits
    $13,939
    Filer's total
    $278,651

  • Donaciano Meza

    DIRECTOR OF ADULT SERVICES

    Total calculated
    $272,301
    From this org
    $230,072
    From related orgs
    $0
    Other
    $42,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,072
    Bonus
    $0
    Other
    $0
    Deferred
    $33,614
    Nontaxable benefits
    $8,615
    Filer's total
    $272,301

  • Felipe Garcia

    DIRECTOR OF CHILDREN SERVICES

    Total calculated
    $275,196
    From this org
    $228,007
    From related orgs
    $0
    Other
    $47,189
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,007
    Bonus
    $0
    Other
    $0
    Deferred
    $33,312
    Nontaxable benefits
    $13,877
    Filer's total
    $275,196

  • Treva Webster

    DIRECTOR OF EARLY START INTAKE

    Total calculated
    $262,069
    From this org
    $236,977
    From related orgs
    $0
    Other
    $25,092
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,977
    Bonus
    $0
    Other
    $0
    Deferred
    $16,228
    Nontaxable benefits
    $8,864
    Filer's total
    $262,069

  • Eric Hamler

    DIR. OF TRANSITION & SPECIAL SERVICES

    Total calculated
    $192,914
    From this org
    $160,775
    From related orgs
    $0
    Other
    $32,139
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,775
    Bonus
    $0
    Other
    $0
    Deferred
    $23,489
    Nontaxable benefits
    $8,650
    Filer's total
    $192,914

  • Steven Beckett

    GENERAL COUNSEL

    Total calculated
    $601,490
    From this org
    $569,934
    From related orgs
    $0
    Other
    $31,556
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $569,934
    Bonus
    $0
    Other
    $0
    Deferred
    $16,228
    Nontaxable benefits
    $15,328
    Filer's total
    $601,490

  • Vincent Toms

    DIRECTOR OF COMMUNITY SERVICES

    Total calculated
    $278,386
    From this org
    $235,582
    From related orgs
    $0
    Other
    $42,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,582
    Bonus
    $0
    Other
    $0
    Deferred
    $34,419
    Nontaxable benefits
    $8,385
    Filer's total
    $278,386

  • Kurtis M Franklin

    DIRECTOR OF IT AND ADM. SERVICES

    Total calculated
    $205,052
    From this org
    $162,829
    From related orgs
    $0
    Other
    $42,223
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,829
    Bonus
    $0
    Other
    $0
    Deferred
    $23,789
    Nontaxable benefits
    $18,434
    Filer's total
    $205,052

  • Hongvan Troung

    SENIOR PROGRAMMER

    Total calculated
    $207,295
    From this org
    $168,866
    From related orgs
    $0
    Other
    $38,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,866
    Bonus
    $0
    Other
    $0
    Deferred
    $24,671
    Nontaxable benefits
    $13,758
    Filer's total
    $207,295

  • Chi-Hang Cheng

    CONTROLLER

    Total calculated
    $195,238
    From this org
    $158,708
    From related orgs
    $0
    Other
    $36,530
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,708
    Bonus
    $0
    Other
    $0
    Deferred
    $23,187
    Nontaxable benefits
    $13,343
    Filer's total
    $195,238

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
TREVA WEBSTER RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $110,224.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501339349308715

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.