Inland Congregations United for Change Sponsoring Committee Inc

EIN: 330480298 501(c)(3)

San Bernardino, CA

Total Revenue
$4,889,219
Total Expenses
$4,797,909
Total Assets
$4,247,825
Net Assets
$3,901,030
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
Principal Officer
Kesha McGee
Phone
9093831134
Tax Period
2022-07-01 to 2023-06-30

Inland Congregations United for Change Sponsoring Committee Inc, founded in 1992, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

ICUC empowers people to participate in civic decision-making. ICUC employs community organizing to be a vehicle of social change. Our goals include community betterment objectives, increasing the civic capacity of our member congregations, and leadership development.

Program Service Accomplishments

Program 1
Expenses: $3,882,498 Revenue: $189,329

This year, ICUC leaders dedicated hundreds of hours working to support new programs in schools in the region. Our education campaign engaged 12 schools and 15 congregations in all 5 regions in three...

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This year, ICUC leaders dedicated hundreds of hours working to support new programs in schools in the region. Our education campaign engaged 12 schools and 15 congregations in all 5 regions in three principal areas that support academic success and college readiness. These are district accountability for increased parent engagement, support for English learners, and increasing college readiness. We have won district support on all three issues and have strong participation in district efforts to dedicate funding to address these concerns. Inland parents, students, churches and academic officials joined together to work toward increasing high-school graduation and college-going rates. The Inland Empire P-16 Partnership for Education was formally unveiled Aug. 15. Beginning in preschool and through high school, the program seeks to engage parents to support academic success in the K-12 system and college readiness. ICUC serves as the convener of the partnership and advocates for policy and program changes which will increase parent engagement, A-G completion, college readiness, community college to four year university transfer rates, and decrease the need for remediation for incoming college students. Our health access campaign engages 21 congregations in all five regions and is four months into a yearlong process to enroll 10,000 ICUC leaders in expanded health care coverage and to address local and statewide issues that restrict access to health care. This campaign is coordinated with 12 PICO affiliates in California.Our racial justice campaign began 6 months ago and is still in the process of engaging more congregational leadership. Currently we have 7 schools and two congregations working to change school discipline policies with success in four districts and we are building leadership to contribute to the PICO National campaign to stop mass incarceration.In our immigrant rights campaign we have 18 congregations actively supporting national immigration reform and local issues related to immigrant rights. We play a lead role in the state and national campaigns on this issue and contributed to two major legislative victories this year and three local policy changes.ICUC leaders and congregations have dedicated thousands of hours to support immigration reform for millions of immigrants. We have had participation in the organizing efforts from over 12 member congregations and participation from over 1,200 Catholic parishioners. We have involved the faith community in over 50 different activities including pilgrimages, fasting, prayer, press conferences, canvassing and phone banking.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,630,745
Program Service Revenue $189,329
Investment Income $5,302
Other Revenue $63,843
TOTAL REVENUE $4,889,219

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,227,054
Fundraising Expenses $228,467
Program Expenses $3,882,498
Other Expenses $1,570,855
TOTAL EXPENSES $4,797,909

Year-over-Year Comparison

2022 2021 Change
Revenue $4,889,219 $6,193,202 -0.2%
Expenses $4,797,909 $5,047,629 0.0%
Net Income $91,310 $1,145,573 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
123
Volunteers
350

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$238,484
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gernaro Waheed President 3.00
Officer Director
$0 $0 $0
Dawn Thomas Vice President 3.00
Officer Director
$0 $0 $0
Anysia Aguirre Secretary 3.00
Officer Director
$0 $0 $0
Beatriz Loera Board Member 2.00
Director
$0 $0 $0
Ada Trujillo Board Member 2.00
Director
$0 $0 $0
Ana Chavez Board Member 2.00
Director
$0 $0 $0
Pastor Keith Tolbert Board Member 2.00
Director
$0 $0 $0
Linda Vanvoorhis Board Member 2.00
Director
$0 $0 $0
Otilia Zavela Board Member 2.00
Director
$0 $0 $0
Silvia Esteban Board Member 2.00
Director
$0 $0 $0
Jose Beltran Board Member 2.00
Director
$0 $0 $0
Diacono J Trinidad Porras Board Member 2.00
Director
$0 $0 $0
Alejandro Palomares Board Member 2.00
Director
$0 $0 $0
Lesly Rodriguez Board Member 2.00
Director
$0 $0 $0
Jose Rodriguez Board Member 2.00
Director
$0 $0 $0
Thomas Dolan Executive Director 40.00
Officer
$195,000 $43,484 $238,484
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2023 $4,889,219 $4,797,909 $4,247,825 $91,310
2022 $6,193,202 $5,047,629 $4,142,832 $1,145,573
2021 $5,065,499 $5,477,763 $2,763,251 $-412,264
2020 $4,779,508 $2,618,396 $3,364,578 $2,161,112
2019 $1,452,212 $1,357,780 $975,625 $94,432
2018 $1,343,358 $1,148,401 $956,451 $194,957
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