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Nonprofiteer
← INLAND COUNTIES LEGAL SERVICES

Form 990 for tax year 2023

Filed by INLAND COUNTIES LEGAL SERVICES.

Totals

Total revenue
$16,726,480
Total expenses
$16,674,617
Contributions and grants received
$16,489,690
Grants paid
$223,775
Program service revenue
$8,181
Investment income
$12,122
Other revenue
$216,487
Total assets, end of year
$10,020,009
Total liabilities, end of year
$8,929,520
Net assets or fund balances, end of year
$1,090,489
Program services expenses (Part IX)
$13,036,265
Management and general expenses
$3,607,099
Fundraising expenses
$31,253
Program service expenses (Part III)
$13,036,265

Program services were 78.2% 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)

    $16,276,239

  • 1f · All other contributions, gifts and grants

    $213,451

  • 2a · Program service revenue: Private Pay Attorney Fees

    total $8,181 · related or exempt $8,181

  • 3 · Investment income

    total $12,122 · excluded $12,122

  • 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

    $62,387

  • 8c · Net income from fundraising events

    total $62,387

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other revenue

    total $154,100 · related or exempt $154,100

  • 11e · Other revenue, total

    $154,100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $223,775 · program services $223,775

  • 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 $961,949 · program services $754,539 · management and general $206,931 · fundraising $479

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $9,133,546 · program services $7,377,835 · management and general $1,749,829 · fundraising $5,882

  • 8 · Pension plan contributions

    total $237,074 · program services $190,593 · management and general $46,384 · fundraising $97

  • 9 · Other employee benefits

    total $2,198,458 · program services $1,767,422 · management and general $430,134 · fundraising $902

  • 10 · Payroll taxes

    total $738,050 · program services $593,346 · management and general $144,401 · fundraising $303

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $131,676 · management and general $131,676

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $906,339 · program services $617,511 · management and general $285,503 · fundraising $3,325

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $167,493 · program services $128,091 · management and general $38,066 · fundraising $1,336

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,144,557 · program services $818,468 · management and general $325,792 · fundraising $297

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $252,543 · program services $207,803 · management and general $44,506 · fundraising $234

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $18,585 · program services $12,843 · management and general $5,742

  • 23 · Insurance

    total $99,472 · program services $67,985 · management and general $31,422 · fundraising $65

  • 24a · Other expenses: Telephone and network

    total $211,940 · program services $164,318 · management and general $47,534 · fundraising $88

  • 24b · Other expenses: Dues and fees

    total $128,582 · program services $43,148 · management and general $85,428 · fundraising $6

  • 24c · Other expenses: Other

    total $65,458 · program services $19,762 · management and general $27,493 · fundraising $18,203

  • 24d · Other expenses: Library

    total $50,631 · program services $45,765 · management and general $4,830 · fundraising $36

  • 24e · All other expenses

    total $4,489 · program services $3,061 · management and general $1,428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269 · end of year $269

  • 2 · Savings and temporary cash investments

    beginning of year $2,636,356 · end of year $3,040,243

  • 3 · Pledges and grants receivable

    beginning of year $1,017,442 · end of year $1,193,760

  • 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

    end of year $0

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

    $933,588

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

    $872,268

  • 10c · Land, buildings and equipment, net

    beginning of year $46,935 · end of year $61,320

  • 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 $6,179,816 · end of year $5,724,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,330,969 · end of year $1,395,334

  • 25 · Other liabilities

    beginning of year $7,511,223 · end of year $7,534,186

  • 27 · Net assets without donor restrictions

    beginning of year $867,632 · end of year $1,037,604

  • 28 · Net assets with donor restrictions

    beginning of year $170,994 · end of year $52,885

Mission and programs · 2023

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 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 2023, ICLS closed 9,963 cases handled by its staff lawyers and paralegals.

    Expenses $7,840,315 · Revenue $8,181

  • Legal non-case services or "matters" are activities in the following areas: community legal education: (1)unique website visitors: 49,308 (measured); (2)presentation audiences: 34 and (3) referrals to legal entities: 6,268 and to non-legal entities: none.

    Expenses $4,004,517 · Revenue $154,100

  • 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 2023, a total of 150 cases were closed under this program activity.

    Expenses $1,191,433 · Grants $223,775

As filed on the 2023 return.

Listed in Part VII

  • Tessie D Solorzano

    Executive Director

    Total calculated
    $173,794
    From this org
    $173,794
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $173,794
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $173,794

  • Tori L Hedrick

    Deputy Director of Comm. Engagement

    Total calculated
    $154,568
    From this org
    $154,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $154,568
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $154,568

  • Jaime Cartagena

    Deputy Director of Operations

    Total calculated
    $145,719
    From this org
    $145,719
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Pamela Herness

    Chief Financial Officer

    Total calculated
    $137,261
    From this org
    $137,261
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Marsha Johnson

    Deputy Director of Litigation

    Total calculated
    $133,775
    From this org
    $133,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Cara W Rojo

    Attorney

    Total calculated
    $121,121
    From this org
    $121,121
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Grant Jahner

    Attorney

    Total calculated
    $120,918
    From this org
    $120,918
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Gary Dennis

    Attorney

    Total calculated
    $120,283
    From this org
    $120,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Mischa K Jackson-Kennedy

    Attorney

    Total calculated
    $117,327
    From this org
    $117,327
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Maria E Castillo

    Attorney

    Total calculated
    $113,183
    From this org
    $113,183
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Darrell K Moore

    Executive Director

    Total calculated
    $107,545
    From this org
    $107,545
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Sang Banh

    Deputy Director of Litigation

    Total calculated
    $106,286
    From this org
    $106,286
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Christina Perez

    Treasurer

    Total calculated
    $1,162
    From this org
    $1,162
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Bob Garcia

    Director

    Total calculated
    $939
    From this org
    $939
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Marvin Powell Jr

    President

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Daniel Aguilar

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Eckley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julia Neal

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nithin Reddy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Xingshuo Liu

    Director

    Total calculated
    $0
    Hours/week
    1

  • Liliana Garcia Maytorena

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrew Morand

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elaine Rosen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Erica Alfaro

    Vice President

    Total calculated
    $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. 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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349305979

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