IMMIGRATION CENTER FOR WOMEN AND CHILDREN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: IMMIGRATION CENTER FOR WOMEN AND CHILDREN (EIN 32-0102178)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-12
IRS object ID: 202403189349300305
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-12T09:26:22-00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	834701792	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Lewis Sharpstone & Co	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5074 Tendilla Ave	AddressLine1Txt
City	Woodland Hills	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91364	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320102178	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IMMIGRATION CENTER FOR WOMEN & CHILDREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IMMI	BusinessNameControlTxt
Phone	2136141165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	634 SOUTH SPRING STREET STE 727	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUZANNE MCCORMICK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2136141165	PhoneNum
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LEWIS SHARPSTONE	PreparerPersonNm
PTIN	P02256953	PTIN
Phone	8185701960	PhoneNum
Preparation	2024-11-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ICWC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SUZANNE MCCORMICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	634 SOUTH SPRING STREET STE 727	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,649,193	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://ICWCLAW.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE IMMIGRATION CENTER FOR WOMEN AND CHILDREN ICWC IS A NON-PROFIT LEGAL ORGANIZATION PROVIDING FREE AND AFFORDABLE IMMIGRATION SERVICES TO UNDERREPRESENTED IMMIGRANTS IN CALIFORNIA AND NEVADA.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	94	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,166,068	PYContributionsGrantsAmt
CY Contributions Grants	$5,694,586	CYContributionsGrantsAmt
PY Program Service Revenue	$1,529,224	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,242,850	CYProgramServiceRevenueAmt
PY Investment Income	$62,720	PYInvestmentIncomeAmt
CY Investment Income	$34,175	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,758,012	PYTotalRevenueAmt
CY Total Revenue	$6,971,611	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,671,680	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,143,478	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,606	CYTotalFundraisingExpenseAmt
PY Other Expenses	$947,705	PYOtherExpensesAmt
CY Other Expenses	$1,137,619	CYOtherExpensesAmt
PY Total Expenses	$4,619,385	PYTotalExpensesAmt
CY Total Expenses	$6,281,097	CYTotalExpensesAmt
PY Revenues Less Expenses	$138,627	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$690,514	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,128,449	TotalAssetsBOYAmt
Total Assets EOY	$7,269,582	TotalAssetsEOYAmt
Total Liabilities BOY	$1,707,972	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,023,717	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,420,477	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,245,865	NetAssetsOrFundBalancesEOYAmt
Mission	THE IMMIGRATION CENTER FOR WOMEN AND CHILDREN ICWC IS A NON-PROFIT LEGAL ORGANIZATION PROVIDING FREE OR AFFORDABLE IMMIGRATION SERVICES TO UNDERREPRESENTED IMMIGRANTS IN CALIFORNIA AND NEVADA.ICWC STRIVES TO PROVIDE SECURITY AND STABILITY FOR CHILDREN WHO ARE ABUSED, ABANDONED OR NEGLECTED AND FOR IMMIGRANTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,794,748	ExpenseAmt
Revenue	$1,242,850	RevenueAmt
Desc	ICWC PROVIDES ONE MAIN TYPE OF SERVICE, WHICH IS LEGAL ASSISTANCE TO IMMIGRANT SURVIVORS OF VIOLENCE, ABUSE, ABANDONMENT, AND NEGLECT. THIS LEGAL ASSISTANCE INCLUDES DIRECT LEGAL REPRESENTATION FOR IMMIGRANT SURVIVORS, AS WELL AS THE OPERATION OF ORIENTATION PROGRAMS AND INFORMATION SESSIONS FOR IMMIGRANTS WHO MUST REPRESENT THEMSELVES IN IMMIGRATION COURT. ICWC SPECIALIZES IN AFFIRMATIVE IMMIGRATION REMEDIES SUCH AS U VISAS, AND VIOLENCE AGAINST WOMEN ACT VAWA PETITIONS. ICWC ALSO HAS A STRONG FOCUS ON PROVIDING ASSISTANCE FOR UNACCOMPANIED CHILDREN INCLUDING SPECIAL IMMIGRANT JUVENILE STATUS SIJS AND ASYLUM SERVICES. IN 2023, ICWC PROVIDED DIRECT LEGAL SERVICES TO OVER 17,400 INDIVIDUALS.	Desc
Total Program Service Expenses	$5,794,748	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	94	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUZANNE MCCORMICK	PersonNm
Phone	2136141165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	634 SOUTH SPRING STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SUZANNE MCCORMICK
PRESIDENT AND EXECUTIVE DIRECTOR	050.00	Yes (X)	Yes (X)	$194,500	$0	$27,567
JESSICA FARB
DEPUTY DIRECTOR	045.00			$136,651	$0	$17,006	Yes (X)
MAYRA POP
DIRECTING ATTORNEY	045.00			$108,494	$0	$15,489	Yes (X)
CARMEN CHAVEZ
BOARD SECRETARY	001.00	Yes (X)	Yes (X)	$0	$0	$0
WARREN SHULMAN
BOARD TREASURER	001.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE SEITZ
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
ADAM SHUKOVSKY
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
ALFONSO ALFARO
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$439,645	TotalReportableCompFromOrgAmt
Total Other Compensation	$60,062	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$270,000	GovernmentGrantsAmt
All Other Contributions	$5,424,586	AllOtherContributionsAmt
Total Contributions	$5,694,586	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LEGAL SERVICES	Desc
Business	541100	BusinessCd
Total Revenue Column	$1,242,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,242,850	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,242,850	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,958	TotalRevenueColumnAmt
Exclusion	$61,958	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$649,799	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$677,582	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$27,783	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,783	TotalRevenueColumnAmt
Exclusion	-$27,783	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,971,611	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,242,850	RelatedOrExemptFuncIncomeAmt
Exclusion	$34,175	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$222,067	TotalAmt
Program Services	$90,041	ProgramServicesAmt
Management And General	$88,912	ManagementAndGeneralAmt
Fundraising	$43,114	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,182,909	TotalAmt
Program Services	$4,005,010	ProgramServicesAmt
Management And General	$175,214	ManagementAndGeneralAmt
Fundraising	$2,685	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$59,105	TotalAmt
Program Services	$58,878	ProgramServicesAmt
Management And General	$227	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$356,919	TotalAmt
Program Services	$342,618	ProgramServicesAmt
Management And General	$14,301	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$322,478	TotalAmt
Program Services	$300,775	ProgramServicesAmt
Management And General	$18,639	ManagementAndGeneralAmt
Fundraising	$3,064	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50	TotalAmt
Management And General	$50	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,500	TotalAmt
Program Services	$7,889	ProgramServicesAmt
Management And General	$60,950	ManagementAndGeneralAmt
Fundraising	$661	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$348,117	TotalAmt
Program Services	$324,693	ProgramServicesAmt
Management And General	$20,121	ManagementAndGeneralAmt
Fundraising	$3,303	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$103,716	TotalAmt
Program Services	$96,736	ProgramServicesAmt
Management And General	$5,995	ManagementAndGeneralAmt
Fundraising	$985	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$318,540	TotalAmt
Program Services	$290,113	ProgramServicesAmt
Management And General	$24,415	ManagementAndGeneralAmt
Fundraising	$4,012	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,599	TotalAmt
Program Services	$9,885	ProgramServicesAmt
Management And General	$613	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$949	TotalAmt
Program Services	$885	ProgramServicesAmt
Management And General	$55	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,475	TotalAmt
Program Services	$27,491	ProgramServicesAmt
Management And General	$1,704	ManagementAndGeneralAmt
Fundraising	$280	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
POSTAGE AND TELEPHONE	$122,825	$114,559	$7,099	$1,167
BANK AND PAYROLL FEES	$69,535	$64,855	$4,019	$661
LICENSE AND FEES	$48,247	$44,999	$2,789	$459
DUES AND SUBSCRIPTIONS	$11,066	$10,321	$640	$105

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,281,097	TotalAmt
Program Services	$5,794,748	ProgramServicesAmt
Management And General	$425,743	ManagementAndGeneralAmt
Fundraising	$60,606	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$489,019	BOYAmt
EOY	$431,459	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,200	BOYAmt
EOY	$52,457	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,071,890	BOYAmt
EOY	$2,254,182	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,040	BOYAmt
EOY	$81,568	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$206,385	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$197,980	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$8,405	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,237,743	BOYAmt
EOY	$2,056,993	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$206,915	BOYAmt
EOY	$2,313,707	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,642	BOYAmt
EOY	$70,811	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,128,449	BOYAmt
EOY	$7,269,582	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$400,945	BOYAmt
EOY	$466,358	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,074,638	BOYAmt
EOY	$1,172,021	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$232,389	BOYAmt
EOY	$2,385,338	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,707,972	BOYAmt
EOY	$4,023,717	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,402,577	BOYAmt
EOY	$3,209,265	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,900	BOYAmt
EOY	$36,600	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,420,477	BOYAmt
EOY	$3,245,865	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,128,449	BOYAmt
EOY	$7,269,582	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$690,514	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$134,874	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,464,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,674,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,757,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,166,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,694,586	CurrentTaxYearAmt
Total	$14,756,854	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,464,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,674,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,757,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,166,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,694,586	CurrentTaxYearAmt
Total	$14,756,854	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,750,108	SubstantialContributorsTotAmt
Public Support Total170	$13,006,746	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,958	CurrentTaxYearAmt
Total	$209,358	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,966,212	TotalSupportAmt
Gross Receipts Rltd Activities	$8,056,122	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86910	PublicSupportCY170Pct
Public Support PY170	0.98380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,385	OtherCostOrOtherBasisAmt
Depreciation	$197,980	DepreciationAmt
Book Value	$8,405	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,405	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
OPERATING LEASE LIABILITIES	$2,385,338

Field	Value	IRS element (for citing)
Total Liability	$2,385,338	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,210,343	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$134,874	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$103,858	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$238,732	RevenueNotReportedAmt
Revenue Subtotal	$6,971,611	RevenueSubtotalAmt
Total Revenue Per Form990	$6,971,611	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,384,955	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$103,858	DonatedServicesUseFcltsAmt
Expenses Not Reported	$103,858	ExpensesNotReportedAmt
Expenses Subtotal	$6,281,097	ExpensesSubtotalAmt
Total Expenses Per Form990	$6,281,097	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	X 2	FormAndLineReferenceDesc
Explanation	ICWC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM STATE TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY ICWC IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ICWCS RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
SUZANNE MCCORMICK
PRESIDENT AND EXECUTIVE DIRECTOR	$194,500	$9,321	$18,246	$222,067
JESSICA FARB
DEPUTY DIRECTOR	$136,651	$7,067	$9,939	$153,657

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11B	LINE 11A EXPLANATION - THE FORM IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR AND IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12C	THE ORGANIZATIONS BYLAWS PROHIBIT CONFLICTS OF INTEREST. BOARD MEMBERS ARE EXPECTED TO REPORT ANY SUCH CONFLICTS IDENTIFIED AT THE ANNUAL BOARD MEETING. NONE HAVE BEEN IDENTIFIED.
Form 990, Part VI, Section B, Line 15A	THE BOARD OF DIRECTORS APPROVES ALL ANNUAL BUDGETS, WHICH INCLUDE COMPENSATION FOR ALL EMPLOYEES AND THE EXECUTIVE DIRECTOR. COMPARABLE COMPENSATION INFORMATION FOR THE EXECUTIVE DIRECTOR IS TAKEN INTO CONSIDERATION BY THE BOARD.
Form 990, Part VI, Section C, Line 19	A COPY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATIONS 990 IS PUBLISHED ON GUIDESTAR.
Form 990, Part X, Line 14	THIS REPRESENTS THE OPERATING LEASES RIGHT-TO-USE ASSET.
Form 990, Part VI, Section B, Line 15B	THE SAME PROCESS AS DESCRIBED FOR LINE 15A IS USED FOR PERSONS DESCRIBED IN LINE 15B.
Form 990, Part VI, Section B, Line 12B	THIS HAS BEEN AN INFORMAL PROCESS. WHEN THE BOARD MEMBERS OR KEY EMPLOYEES IDENTIFY POTENTIAL CONFLICT, THEY DISCUSS THE ISSUE WITH THE PRESIDENT AND DECIDED IF FURTHER ACTION NEEDS TO BE TAKEN.
Form 990, Part X, Line 3	THE NUMBER IN THE PRIOR YEAR COLUMN, 29,200, WAS COMBINED WITH AND PRESENTED ON LINE 4 IN THE PRIOR YEAR FORM 990. iT WAS MOVED TO LINE 3 IN THIS FORM 990 TO CONFORM TO THE CURRENT YEAR PRESENTATION.