2022-11-14T11:41:18-06:00 2021-12-31 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2021-01-01 953697572 Inner City Law Center INNE 2138912880 1309 East 7th Street Los Angeles CA 90021 Jennifer Hirsch Acting CFO 2138912880 2022-11-14 1 Jennifer Hirsch 999009999 Carlos A Davis CPA P02037008 6264036801 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Adam Murray 1309 East 7th Street Los Angeles CA 90021 17935045 0 X www.innercitylaw.org X 1980 CA Fighting for justice and housing by providing legal representation for the homeless and working poor. 35 35 142 808 0 0 14909984 16153411 1234535 419094 -328785 322443 71064 311594 15886798 17206542 0 0 0 0 9093724 10753488 0 0 321216 5577221 5397960 14670945 16151448 1215853 1055094 16011074 17738196 5216863 5327150 10794211 12411046 X In 2021, Inner City Law Center, ICLC, served 5,329 people, helping vulnerable Angelenos to remain in their homes and recover nearly $9 million in financial benefits. 0 0 5769498 Lawyers Preventing and Ending Homelessness Project: ICLC leads a coalition of five legal services organizations that provide holistic legal services to homeless or precariously housed clients throughout Los Angeles County. The project includes a wide variety of services on issues such as housing, domestic violence, and maximizing income, all aimed at removing barriers to housing. 2542297 Tenant Defense Project: The best way to end homelessness is to avoid it in the first place. ICLC helps tenants facing eviction from their homes to remain housed and avoid homelessness. 1901920 Healthy Homes Project: ICLC forces slumlords to repair their buildings and compensate tenants who have suffered as a result of dangerous housing conditions. 4329488 419094 HIV Law Project: ICLC helps low-income people living with HIV/AIDS fight discriminatory housing practices, maintain safe and affordable housing, and access public benefits.Benefits Advocacy Project: ICLC provides training, technical assistance, and quality control to benefits specialists working to end homelessness by enrolling people who are homeless because of a severe disability in public benefits programs. ICLC also represents clients who are appealing the denial of their application for social security benefits.Policy Advocacy and Impact Litigation: ICLC leads the Provider Alliance to End Homelessness, which advocates for public policies that provide long-term solutions to homelessness. We also use impact litigation to help change systemic practices that are harmful to low-income people living without homes or at risk of homelessness.Homeful.LA: Homeful.LA is an ICLC initiative that provides non-lawyers with opportunities to volunteer, donate, and advocate to help prevent and end homelessness. 4329488 419094 14543203 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 32 0 1 142 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Adam Murray 2138912880 1309 East 7th Street Los Angeles CA 90021 Janet S Combs President 1.00 X X 0 0 0 Elliot K Gordon Vice President 1.00 X X 0 0 0 Kenneth Trujillo-Jamison Treasurer 1.00 X X 0 0 0 Alejandra Velazquez Secretary 1.00 X X 0 0 0 Michael Alder Board Member 1.00 X 0 0 0 Holger G Besch Board Member 1.00 X 0 0 0 Kim Boras Board Member 1.00 X 0 0 0 Terree A Bowers Board Member 1.00 X 0 0 0 James A Bowman Board Member 1.00 X 0 0 0 Thy Bui Board Member 1.00 X 0 0 0 Andrew Esbenshade Board Member 1.00 X 0 0 0 Erica Ford Board Member 1.00 X 0 0 0 Var Fox Board Member 1.00 X 0 0 0 Thomas A Freiberg Jr Board Member 1.00 X 0 0 0 Cameron V Gore Board Member 1.00 X 0 0 0 Eric Herzog Board Member 1.00 X 0 0 0 Matthew Hoffman Board Member 1.00 X 0 0 0 Brittani A Jackson Board Member 1.00 X 0 0 0 Randall W Keen Board Member 1.00 X 0 0 0 Phillip M Kelly Board Member 1.00 X 0 0 0 Jacob Kreilkamp Board Member 1.00 X 0 0 0 Pooja S Nair Board Member 1.00 X 0 0 0 Sean Morrissey Board Member (Start 7/21) 1.00 X 0 0 0 John A O'Malley Board Member 1.00 X 0 0 0 Sharon Oxborough Board Member 1.00 X 0 0 0 Pamela Palmer Board Member 1.00 X 0 0 0 John R Peters Board Member 1.00 X 0 0 0 Ibiere Seck Board Member 1.00 X 0 0 0 Amy Fisch Solomon Board Member 1.00 X 0 0 0 Michael Turrill Board Member 1.00 X 0 0 0 David M Walsh Board Member 1.00 X 0 0 0 Christa L Culver Wasserman Board Member 1.00 X 0 0 0 Beth Wilson Board Member 1.00 X 0 0 0 Dorothy Wolpert Board Member 1.00 X 0 0 0 Dan Woods Board Member 1.00 X 0 0 0 Adam Murray Executive Director 55.00 X 275290 0 64104 Ian Musa Chief Operating Officer 55.00 X 173141 0 17451 Laura McQuay Staff Accountant/CFO (10/21) 55.00 X 105345 0 16107 Jennifer Hirsch CFO/Senior Fin. Advisor (10/21) 55.00 X 130323 0 31175 Theresa E Glenn Chief Counsel/Dir. Legal Services 55.00 X 166999 0 31876 Kymberly Pietsch Director of Development 55.00 X 140444 0 19772 Greg Spiegel Director of Strat. Initiatives 55.00 X 132760 0 35058 Rebecca Watson Director of Benefits 55.00 X 128407 0 22469 Robert Reed Dir. of The Defense Project 55.00 X 126943 0 25365 1379652 0 263377 18 0 1 0 0 761103 13755983 1636325 7787 16153411 Statutory legal fees 541100 419094 419094 419094 240835 240835 30150 0 30150 30150 30150 765400 683792 81608 81608 81608 44711 761103 44711 0 Insurance recovery 900099 281444 281444 281444 17206542 419094 0 634037 812936 731141 66715 15080 8153860 7313015 690078 150767 262182 239291 17945 4946 819177 747655 56069 15453 705333 638937 53230 13166 1935 1935 21500 21500 52538 52538 149922 96667 41185 12070 395480 320054 60925 14501 85807 77539 5044 3224 687574 591992 82540 13042 2373 1171 661 541 146065 110608 33085 2372 59286 45427 12897 962 Client assistance 3127204 3127204 Miscellaneous 291866 132103 87914 71849 Client legal support 259579 259579 Professional develop. 93250 87239 2768 3243 23581 23581 16151448 14543203 1287029 321216 445880 438148 5838178 923402 2561189 3157343 209596 527557 154970 61472 137826 93498 6540166 12301973 278239 296275 16011074 17738196 2839375 3205009 1354000 1590213 1023488 531928 5216863 5327150 X 10453093 11905864 341118 505182 10794211 12411046 16011074 17738196 X 1055094 601972 -40231 X 0 1 X 1 1 1 X 4553264 9410067 12289561 14909984 16088893 57251769 4553264 9410067 12289561 14909984 16088893 57251769 57251769 114025 71752 45282 -278435 352593 305217 21376 24242 20714 345962 412294 57969280 6251949 0.98760 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6973 0 6973 16144475 16151448 957572 239393 0 0 592133 772689 881459 957572 3203853 4805780 13515 8219 5325 6973 34032 148033 193172 220365 239393 800963 1201445 133 6973 7106 53236 50168 3068 101734 11304 90430 93498 Clients' trust deposits 531928 531928 X 23159830 601972 5444086 -40232 6005826 17154004 52538 52538 17206542 21542995 5444085 5444085 16098910 52538 52538 16151448 Part X, Line 2: ICLC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. 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 positions taken by ICLC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. ICLC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Liability adjustments -40,232. Award Event 805814 761103 44711 7500 37211 805814 761103 44711 7500 37211 44711 0 X X X X 0 1 0 0 0 0 0 1 0 Adam Murray Executive Director 218142 0 57148 0 0 0 36825 0 27279 0 339394 0 0 0 Theresa E Glenn Chief Counsel/Dir. Legal Services 165999 0 1000 0 0 0 8436 0 23440 0 198875 0 0 0 Ian Musa Chief Operating Officer 173141 0 0 0 0 0 7168 0 10283 0 190592 0 0 0 Greg Spiegel Director of Strat. Initiatives 131760 0 1000 0 0 0 6751 0 28307 0 167818 0 0 0 Jennifer Hirsch CFO/Senior Fin. Advisor (10/21) 129323 0 1000 0 0 0 6606 0 24569 0 161498 0 0 0 Kymberly Pietsch Director of Development 139444 0 1000 0 0 0 6955 0 12817 0 160216 0 0 0 Robert Reed Dir. of The Defense Project 113943 0 13000 0 0 0 6340 0 19025 0 152308 0 0 0 Rebecca Watson Director of Benefits 127407 0 1000 0 0 0 6240 0 16229 0 150876 0 0 0 Part I, Line 4b Adam Murray, CEO, received $23,000 from the organization in a 457(b) plan. Part I, Line 7 All employees on staff were eligible for discretionary bonuses based on performance during 2021. Ernesto Velazquez Brother of Board Secretary, Alejandra Velazquez 61969 Senior Tenant Organizer 0 Form 990, Part VI, Section A, line 5 On February 9, 2021, ICLC learned that it had been targeted by a very sophisticated spear-phishing scheme, resulting in fraudulent payments totaling $413,447 to entities impersonating ICLC subcontractors. In the year ending December 31, 2021, ICLC recovered insurance settlements totaling $281,444 related to the fraudulent spear-phishing payments. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved by the Treasurer of the Board of Directors, Chief Executive Director, Chief Operating Officer. and Chief Financial Officer. It is also circulated to the entire board prior to its filing. Form 990, Part VI, Section B, line 12c A conflict of interest policy has been approved by the Audit Committee of the Board of Directors. It is furnished annually to each Director, Officer and Key Employee, who are requested to complete the form if there are any conflicts and return it the staff member who handles Board Relations. Any conflicts are reported to the Board President, Chief Executive Director and Audit Committee. In addition, as a law firm, all Board and staff members are subject to disclosure of any possible client conflicts as required by the Bar Association of the State of California. Form 990, Part VI, Section B, line 15 An independent review of comparability data to determine the compensation of the Chief Executive Director is conducted by the Executive Committee of the board. The Executive Committee makes recomendations to the entire board and the entire board approves the compensation package. The Chief Operating Officer's and Chief Financial Officer's compensation was set by the CEO based on experience, performance, and comparability data. Form 990, Part VI, Section C, line 19 Inner City Law Center's governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part XI, line 9: Liability adjustments -40,231.