IMMIGRATION COUNSELING SERVICE INC

EIN: 930696480 501(c)(3) Human Services

PORTLAND, OR

Total Revenue
$2,029,366
Total Expenses
$2,061,031
Total Assets
$673,487
Net Assets
$403,725
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
OR
Principal Officer
FRANK GARCIA
Phone
5032211689
Tax Period
2024-01-01 to 2024-12-31

IMMIGRATION COUNSELING SERVICE INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

THE MISSION OF IMMIGRATION COUNSELING SERVICE (ICS) IS TO STRENGTHEN OREGON'S COMMUNITIES AND HELP BRING STABILITY TO INDIVIDUALS AND THEIR FAMILIES BY PROVIDING LEGAL SERVICES, OUTREACH, AND EDUCATION TO IMMIGRANT HOUSEHOLDS IN OREGON AND SOUTHWEST WASHINGTON. ICS BELIEVES EVERYONE HAS A RIGHT TO REPUTABLE LEGAL COUNSEL AND REPRESENTATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,799,368
Program Service Revenue $227,065
Investment Income $44
Other Revenue $2,889
TOTAL REVENUE $2,029,366

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,665,134
Fundraising Expenses $129,609
Program Expenses $1,611,174
Other Expenses $395,897
TOTAL EXPENSES $2,061,031

Year-over-Year Comparison

2024 2023 Change
Revenue $2,029,366 $1,931,682 +0.1%
Expenses $2,061,031 $2,171,853 -0.1%
Net Income $-31,665 $-240,171 -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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
23
Volunteers
10

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
$131,055
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK GARICA EXECUTIVE DIRECTOR 45.00
Officer
$123,672 $7,383 $131,055
PHIL HORNIK BOARD CHAIR 4.00
Officer Director
$0 $0 $0
NICOLE NELSON SECRETARY/TREASURER(THROUGH 01/2024) 3.00
Officer Director
$0 $0 $0
LEDA GARSIDE SECRETARY/TREASURER 3.00
Officer Director
$0 $0 $0
MARGIE HARRIS DIRECTOR (THROUGH 03/2024) 3.00
Director
$0 $0 $0
DJ VOGT DIRECTOR (THROUGH 01/2024) 3.00
Director
$0 $0 $0
TERRY ANN ROGERS DIRECTOR (THROUGH 03/2024) 3.00
Director
$0 $0 $0
DANIEL NGUYEN DIRECTOR (THROUGH 04/2024) 4.00
Director
$0 $0 $0
GILBERT CARRASCO DIRECTOR 3.00
Director
$0 $0 $0
MARTIN CAMPOS-DAVIS DIRECTOR 3.00
Director
$0 $0 $0
YI-KANG HU DIRECTOR 3.00
Director
$0 $0 $0
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
2024 $2,029,366 $2,061,031 $673,487 $-31,665
2023 $1,931,682 $2,171,853 $632,056 $-240,171
2022 $1,830,382 $1,965,503 $879,694 $-135,121
2021 $2,122,387 $1,783,748 $1,018,044 $338,639
2020 $1,660,224 $1,593,153 $882,126 $67,071
2019 $1,363,363 $1,311,503 $453,085 $51,860
2018 $1,107,067 $1,229,456 $399,281 $-122,389
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