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ILCS PROVIDES WORLD-CLASS EDUCATION EQUIPPING STUDENTS WITH THE CRITICAL SKILLS TO SUCCEED.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$14.4M
Program Spending
88%
of total expenses go to program services
Total Contributions
$14.2M
Total Expenses
▼$11.8M
Total Assets
$23.1M
Total Liabilities
▼$2.3M
Net Assets
$20.8M
Officer Compensation
→$268.2K
Other Salaries
$7M
Investment Income
$76K
Fundraising
▼$0
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $1.5M | No | 2022-11-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $14.4M | $14.2M | $11.8M | $23.1M | $20.8M |
| 2022IRS e-File | $12.9M | $12.8M | $10.7M | $20.9M | $17.9M |
| 2021 | $11.1M | $10.9M | $8.9M | $13.7M | $13.4M |
| 2020 | $10M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael Gordon | Executive Director | 40 | $210.8K | $0 | $56.9K | $267.7K |
| Michael Casavan | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Bonnie Mitchell | Secretary | 1 | $0 | $0 | $0 | $0 |
| Jason Jimenez | Chairman | 1 | $0 | $0 | $0 | $0 |
Michael Gordon
Executive Director
$267.7K
Hrs/Wk
40
Compensation
$210.8K
Related Orgs
$0
Other
$56.9K
Michael Casavan
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bonnie Mitchell
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Jimenez
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Steven Perry | Coordinator Of Stdnt Svcs | 40 | $162.4K | $0 | $48.3K | $210.7K |
| Joshua Osborn | Principal | 40 | $152.6K | $0 | $46.2K | $198.8K |
| Lisa Urrea | Principal | 40 | $149.1K | $0 | $27.2K |
Steven Perry
Coordinator Of Stdnt Svcs
$210.7K
Hrs/Wk
40
Compensation
$162.4K
Related Orgs
$0
Other
$48.3K
Joshua Osborn
Principal
$198.8K
Hrs/Wk
40
Compensation
$152.6K
Related Orgs
$0
Other
$46.2K
Lisa Urrea
Principal
$176.3K
Hrs/Wk
40
Compensation
$149.1K
Related Orgs
$0
Other
$27.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Eli Gillespie | Member | 1 | $0 | $0 | $0 | $0 |
| Jacob Rosario | Member | 1 | $0 | $0 | $0 | $0 |
Eli Gillespie
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jacob Rosario
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.9M |
| $8.4M |
| $11.8M |
| $11.3M |
| 2019 | $9.9M | $9.8M | $8.3M | $9.8M | $9.6M |
| 2018 | $8.6M | $8.4M | $7.7M | $8.1M | $7.9M |
| 2017 | $8.6M | $8.5M | $7.3M | $7.3M | $7.1M |
| 2016 | $8M | $7.9M | $6.6M | $6M | $5.8M |
| 2015 | $6.6M | $6.6M | $5.7M | $4.6M | $4.5M |
| 2014 | $5.9M | $5.9M | $4.9M | $3.8M | $3.6M |
| 2013 | $4.9M | $4.9M | $4.2M | $2.9M | $2.7M |
| 2012 | $4M | $4M | $3.4M | $2.2M | $2M |
| 2011 | $3.1M | $3.1M | $2.5M | $1.6M | $1.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| $176.3K |
| Casey Woodgrift | Assistant Principal | 40 | $122.4K | $0 | $33.4K | $155.8K |
| Tracy Burson | Business Manager | 40 | $114K | $0 | $3,223 | $117.2K |
Casey Woodgrift
Assistant Principal
$155.8K
Hrs/Wk
40
Compensation
$122.4K
Related Orgs
$0
Other
$33.4K
Tracy Burson
Business Manager
$117.2K
Hrs/Wk
40
Compensation
$114K
Related Orgs
$0
Other
$3,223