2019-11-13T12:22:53-06:00 2018-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-01-01 953697572 Inner City Law Center INNE 2138912880 1309 EAST 7TH STREET LOS ANGELES CA 90021 Marshall A Camp CFO 2138912880 2019-11-13 1 Carlos A Davis CPA P02037008 6264036801 209.133.35.227 2019-11-13 10:22:42 PS P 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2018 2020-03-31 21:24:44Z Marshall A Camp 1309 EAST 7TH STREET LOS ANGELES CA 90021 10183054 0 X www.innercitylaw.org X 1980 CA Fighting for justice and housing by providing legal representation for the homeless and working poor. 31 31 95 448 0 48690 4553264 9410067 1618965 623655 114025 71752 0 21376 6286254 10126850 0 0 0 0 3901204 5418444 0 0 380104 1405099 3424211 5306303 8842655 979951 1284195 7769974 9948432 2038976 3183364 5730998 6765068 X Since 1980, Inner City Law Center has been the leading poverty law firm in Southern California focused on housing and homelessness. Each year, we provide legal representation to thousands of poor and vulnerable clients from our Skid Row offices. 1 0 2596519 Lawyers Preventing & Ending Homelessness - ICLC provides a wide array of legal services to stabilize people's housing and resolve barriers impacting housing, income, and employment. ICLC leads a coalition of seven legal services organizations that collectively provide legal services to over 1,800 clients annually. This project launched in Spring 2018. 1244690 Benefits Advocacy - ICLC provides training, technical assistance, and quality control to benefits specialists at seven partner organizations that are ending homelessness by enrolling people who are homeless because of a severe disability in public benefits programs. ICLC also represents clients who are appealing the wrongful denial of benefits. 1001004 Homeless Veterans - ICLC serves veterans who have one or more service-connected disabilities and who live without stable housing, helping them to secure the benefits to which they are entitled and overcome barriers to employment and stable housing. Last year, ICLC helped 478 homeless veterans recover more than $3.4 million in VA disability benefits. 2849942 623655 Healthy Homes - Slum housing threatens the health of residents and neighborhoods, but it is especially harmful for the children who live there. ICLC's innovative, multi-faceted approach, combines outreach, education, tenant organizing, and litigation to address housing-related health hazards in slum housing. Lasy year, ICLC recovered more than $2.7 million in damages from slumlords, helping 496 adults and children living in slum housing transition to safe and healthy homes. Eviction Prevention - ICLC defends low-income families facing eviction from their homes. Last year, ICLC helped 1,520 low-income tenants and their children avoid homelessness and obtain more than $976,000 in relocation benefits. HIV/AIDS - ICLC helps low income people living with HIV/AIDS fight discriminatory housing practices, maintain safe and affordable housing, and enroll in public benefits programs. Lasy year, ICLC helped 177 low-income people living with HIV or AIDS maintain stable housing, become housed, and secure more than $200,000 in public benefits. Policy Advocacy - ICLC promotes policy changes to reduce systemic barriers to safe and affordable housing. We advocate for sensible, cost-effective policies that aggressively address Southern California's housing and homelessness challenges. ICLC also leads the Provider Alliance to End Homelessness, which is a coalition of 70 social service organizations working to end homelessness. Homeful.LA - ICLC's Homeful.LA is an online hub that provides opportunities to volunteer, donate, and advocate with more than 60 social service organizations and government agencies. Homeful.LA fosters collaboration across LA County and provides volunteers with opportunities to help solve our housing and homelessness. 2849942 623655 7692155 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 26 0 1 95 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 CA X Adam Murray 2138912880 1309 EAST 7TH STREET LOS ANGELES CA 90021 Andrew Esbenshade President 1.00 X X 0 0 0 Janet S Combs Vice-President 1.00 X X 0 0 0 Marshall A Camp CFO 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 Maria Audero Board Member (Term End 05/18) 1.00 X 0 0 0 Holger G Besch 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 Michael E Cobo Board Member 1.00 X 0 0 0 Christa L Culver Board Member 1.00 X 0 0 0 Ricardo Echeverria 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 John M Gatti Board Member(Term End 11/18) 1.00 X 0 0 0 Elliot K Gordon Board Member 1.00 X 0 0 0 Noah Graff Board Member 1.00 X 0 0 0 Caroline Heindel Board Member 1.00 X 0 0 0 Matthew Hoffman Board Member 1.00 X 0 0 0 Brian Kabateck Board Member(Term End 11/18) 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 Michael M Maddigan Board Member 1.00 X 0 0 0 Deana Ng Board Member (Term End 11/18) 1.00 X 0 0 0 John O'Malley Board Member 1.00 X 0 0 0 Sharon Oxborough Board Member 1.00 X 0 0 0 Robert Perrin Board Member 1.00 X 0 0 0 John Peters Board Member 1.00 X 0 0 0 Amy Fisch Solomon Board Member 1.00 X 0 0 0 William T Um Board Member 1.00 X 0 0 0 David M Walsh 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 Pamela Palmer Board Member (Term Start 09/18) 1.00 X 0 0 0 Adam Murray Executive Director 40.00 X 253543 0 54842 Theresa E Glenn Chief Counsel 40.00 X 154335 0 34336 Greg Spiegel Director of Strategic Init 40.00 X 118508 0 28931 Gerald Jones Director of Public Policy 40.00 X 107548 0 26127 Harry Batt Director of Development 40.00 X 105049 0 31728 Robert Reed Directing Attorney 40.00 X 102407 0 10821 841390 0 186785 6 0 1 0 0 683596 7298198 1428273 9410067 Statutory legal fees 541100 623655 623655 623655 71752 71752 56204 683596 56204 0 Other income 21376 21376 21376 10126850 623655 0 93128 308386 260425 29881 18080 4073732 3482035 365990 225707 92826 73979 12021 6826 590887 474400 74398 42089 352613 303121 31103 18389 290765 175851 70733 44181 177326 152200 19770 5356 449640 316564 124133 8943 27394 21082 5759 553 10465 9034 1291 140 148573 137436 6570 4567 31992 26880 3657 1455 Client services partner 2086511 2086511 Client legal services 104627 104627 Staff development 64886 47630 15877 1379 Misc. 16053 9527 5948 578 15979 10853 3265 1861 8842655 7692155 770396 380104 198435 561253 1835679 3790996 1339873 1915363 1010540 180 71480 131764 1243407 742348 539260 501059 2743397 3019730 31310 28087 7769974 9948432 722390 1920219 1316586 1263145 2038976 3183364 X 5410998 6189108 320000 575960 5730998 6765068 7769974 9948432 1284195 -250125 0 X 0 1 X 1 0 X 2538493 2048062 2595476 4553264 9410067 21145362 2538493 2048062 2595476 4553264 9410067 21145362 168722 20976640 148460 28316 34603 114025 71752 397156 21376 21376 21563894 5408675 0.97280 0.95900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13515 13515 8829140 8842655 592133 148033 0 0 318657 351816 415315 592133 1677921 2516882 440 26621 22834 13515 63410 79664 87954 103829 148033 419480 629220 980850 566175 414675 262557 176173 86384 501059 Clients' trust deposits 1263145 1263145 X 18154366 -250125 8277641 8027516 10126850 0 10126850 17120296 8277641 8277641 8842655 0 8842655 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. Award Luncheon 739800 683596 56204 34866 21338 739800 683596 56204 34866 21338 56204 0 X X X X 0 1 0 0 0 0 0 0 0 Adam Murray Executive Director 201743 0 1800 0 50000 0 32800 0 22042 0 308385 0 0 0 Theresa E Glenn Chief Counsel 152935 0 1400 0 0 0 8176 0 26160 0 188671 0 0 0 Part I, Line 4b Adam Murray, Executive Director, Non-qualified 457B Plan - $18,500 and non-qualified 457f plan payment of $50,000. Ernesto Velazquez Brother of Board Secretary, Alejandra Velazquez 32527 Tenant Organizer 0 Form 990, Part III, line 2 Lawyers Preventing and Ending Homelessness Project: In early 2018, ICLC launched the Lawyers Preventing and Ending Homelessness Project (PEHP). ICLC leads a coalition of seven legal services organizations providing a wide variety services that remove barriers to housing for more than 1,800 clients annually. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved by the Chief Financial Officer of the Board, the Director of Finance and the Executive Director. 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, 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 15a An independent review of comparability data to determine the compensation of the 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. Part VI, question 15(b) is answered no as there are no other officers or key employees as defined in Form 990 instructions who were compensated. 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.