INLAND CAREGIVER RESOURCE CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: INLAND CAREGIVER RESOURCE CENTER (EIN 33-0460833)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-12
IRS object ID: 201120439349300617
Schema version: 2009v1.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-12T12:30:23-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MACHER & CLARK CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3689 ARLINGTON AVE	AddressLine1
City	RIVERSIDE	City
State	CA	State
ZIP Code	92506	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330460833	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INLAND CAREGIVER RESOURCE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INLA	NameControl
Phone	8006756694	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 EAST COOLEY DRIVE No 124	AddressLine1
City	COLTON	City
State	CA	State
ZIP Code	92324	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERROL MACKZUM	Name
Title	PRESIDENT	Title
Phone	9098679061	Phone
Date Signed	2011-02-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Macher Clark CPA's	Name
Phone	9517870330	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	ERROL MACKZUM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1430 EAST COOLEY DRIVE No 124	AddressLine1
City	COLTON	City
State	CA	State
ZIP Code	92324	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	482106	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SERVICES TO CAREGIVERS OF BRAIN-DAMAGED ADULTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1014593	ContributionsGrantsPriorYear
Contributions Grants Current Year	480611	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14696	ProgramServiceRevenuePriorYear
Program Service Revenue CY	384	ProgramServiceRevenueCY
Investment Income Prior Year	6	InvestmentIncomePriorYear
Investment Income Current Year	1111	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1029295	TotalRevenuePriorYear
Total Revenue Current Year	482106	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	170689	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	84270	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	556673	SalariesEtcPriorYear
Salaries Etc Current Year	226343	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3137	TotalFundrsngExpCurrentYear
Other Expense Prior Year	285066	OtherExpensePriorYear
Other Expenses Current Year	167793	OtherExpensesCurrentYear
Total Expenses Prior Year	1012428	TotalExpensesPriorYear
Total Expenses Current Year	478406	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16867	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3700	RevenuesLessExpensesCY
Total Assets BOY	366014	TotalAssetsBOY
Total Assets EOY	120153	TotalAssetsEOY
Total Liabilities BOY	296997	TotalLiabilitiesBOY
Total Liabilities EOY	47436	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	69017	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	72717	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SERVICES TO CAREGIVERS OF BRAIN-DAMAGED ADULTS IN A THREE-COUNTY AREA	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	360894	Expense
Revenue	384	Revenue
Description	PROVIDED SERVICES TO FAMILIES AND OTHER CAREGIVERS OF BRAIN- IMPAIRED ADULTS AND THE FRAIL ELDERLY INCLUDING INFORMATION, REFERRALS, COUNSELING, COMMUNITY EDUCATION AND RESPITE CARE IN A FOUR COUNTY AREA IN CALIFORNIA	Description
Total Program Service Expense	360894	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CARMEN ESTRADA EXEC DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8006756694	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1430 E COOLEY DRIVE STE 124	AddressLine1
City	COLTON	City
State	CA	State
ZIP Code	92408	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERTA WERTENBERG
DIRECTOR	2.00	X	0	0	0
SHANNON CARLSON
TREASURER	4.00	X	0	0	0
VIVIAN HAKIMIAM-LOPEZ
DIRECTOR	2.00	X	0	0	0
ERROL MACKZUM
president	2.00	X	0	0	0
LISA RAMSEY
VICE-PRESIDENT	2.00	X	0	0	0
SYLVIA HOWELL
DIRECTOR	2.00	X	0	0	0
KIMIKO FORD
VICE-PRESIDENT	2.00	X	0	0	0
CARMEN ESTRADA
KEY EMPLOYEE/EXEC DIR	40.00		52677	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52677	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	471978	GovernmentGrants
All Other Contributions	8633	AllOtherContributions
Total Contributions	480611	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CO-PAYMENTS	624100	369	369
MISCELLANEOUS	624100	15	15

Field	Value	IRS element (for citing)
Total Program Service Revenue	384	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1111	TotalRevenueColumn
Exclusion	$1,111	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	482106	TotalRevenueColumn
Related Or Exempt Function Income	384	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,111	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	84270	Total
Program Services	84270	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83589	Total
Program Services	46590	ProgramServices
Management And General	35149	ManagementAndGeneral
Fundraising	1850	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	101402	Total
Program Services	101402	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23710	Total
Program Services	18968	ProgramServices
Management And General	4505	ManagementAndGeneral
Fundraising	237	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17642	Total
Program Services	14114	ProgramServices
Management And General	3352	ManagementAndGeneral
Fundraising	176	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20953	Total
Management And General	20953	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4851	Total
Program Services	2474	ProgramServices
Management And General	1892	ManagementAndGeneral
Fundraising	485	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34677	Total
Program Services	31209	ProgramServices
Management And General	3121	ManagementAndGeneral
Fundraising	347	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3013	Total
Management And General	3013	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16802	Total
Management And General	16802	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	19903	11942	7961
TELEPHONE	12253	7352	4901	0
MAP EDUC/TRNG/PRINTING	10216	6640	3576
CONSULTANTS	9513	7610	1903
COMMUNITY EDUCATION	9032	9032

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26580	Total
Program Services	19291	ProgramServices
Management And General	7247	ManagementAndGeneral
Fundraising	42	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	478406	Total
Program Services	360894	ProgramServices
Management And General	114375	ManagementAndGeneral
Fundraising	3137	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	83809	BOY
EOY	41819	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21538	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	248108	BOY
EOY	70789	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7231	BOY
EOY	7545	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1328	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19702	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19702	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4000	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	366014	BOY
EOY	120153	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	140997	BOY
EOY	47436	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	156000	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	296997	BOY
EOY	47436	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69017	BOY
EOY	72717	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	69017	BOY
EOY	72717	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	366014	BOY
EOY	120153	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1359419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1142835	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1104332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	936335	CurrentTaxYearMinus1Year
Current Tax Year	659315	CurrentTaxYear
Total	5202236	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1359419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1142835	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1104332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	936335	CurrentTaxYearMinus1Year
Current Tax Year	659315	CurrentTaxYear
Total	5202236	Total

Field	Value	IRS element (for citing)
Public Support Total170	5202236	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Current Tax Year	1111	CurrentTaxYear
Total	1732	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	4503	CurrentTaxYearMinus3Years
Total	4503	Total

Field	Value	IRS element (for citing)
Total Support	5208471	TotalSupport
Gross Receipts From Admissions Etc	106641	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19702	OtherCostOrOtherBasis
Depreciation	19702	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	482106	TotalRevenue
Total Expenses	478406	TotalExpenses
Excess Or Deficit For Year	3700	ExcessOrDeficitForYear
Excess Or Deficit Per FS	3700	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW. SHE HAS MEMBERS OF THE BOARD OF DIRECTORS REVIEW IT AND THEN SIGNS AND FILES IF THERE ARE NO CORRECTIONS.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION KEEPS COPIES AT ITS OFFICE. WILL SHOW ON REQUEST TO THE PUBLIC.
	FINANCIAL STATEMENTS REVIEWED BY INDEPENDENT CPA FIRM.