CALIFORNIA RURAL LEGAL ASSISTANCE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA RURAL LEGAL ASSISTANCE INC (EIN 95-2428657)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-15
- IRS object ID
- 202402899349302830
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-15T17:55:59-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952428657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA RURAL LEGAL ASSISTANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 2095773811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 15TH STREET 20 | AddressLine1Txt |
| City | MODESTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE A VALENCIA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2095773811 | PhoneNum |
| Signature | 2024-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2024-10-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JESSICA M JEWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 15TH STREET 20 | AddressLine1Txt |
| City | MODESTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,289,139 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FIGHT FOR JUSTICE AND INDIVIDUAL RIGHTS ALONGSIDE THE MOST EXPLOITED COMMUNITIES OF OUR SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | -$297 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,289,754 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,309,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $266,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $219,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,355 | PYInvestmentIncomeAmt |
| CY Investment Income | $645,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$28,038 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,945 | CYOtherRevenueAmt |
| PY Total Revenue | $21,637,671 | PYTotalRevenueAmt |
| CY Total Revenue | $34,144,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $312,919 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $246,761 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,227,211 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,525,607 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $804,290 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,037,984 | PYOtherExpensesAmt |
| CY Other Expenses | $5,329,941 | CYOtherExpensesAmt |
| PY Total Expenses | $22,578,114 | PYTotalExpensesAmt |
| CY Total Expenses | $27,102,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$940,443 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,042,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,368,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,827,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,434,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,769,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,933,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,057,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FIGHT FOR JUSTICE AND INDIVIDUAL RIGHTS ALONGSIDE THE MOST EXPLOITED COMMUNITIES OF OUR SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,302,733 | ExpenseAmt |
| Grant | $98,663 | GrantAmt |
| Revenue | $17,797 | RevenueAmt |
| Desc | OUR RURAL JUSTICE UNIT SUPPORTS THE DELIVERY OF HIGH-QUALITY CIVIL LEGAL SERVICES AND ACCESS TO JUSTICE FOR ALL LOW-INCOME PEOPLE IN 16 RURAL COUNTIES THROUGHOUT CALIFORNIA. IN 2023, CRLA CLOSED 3,829 CASES THAT IMPACTED 10,591 PEOPLE. PROGRAM REVENUE IS DERIVED FROM THE COLLECTION OF ATTORNEY FEES AND COST RECOVERIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,653,313 | ExpenseAmt |
| Grant | $43,704 | GrantAmt |
| Revenue | $164,662 | RevenueAmt |
| Desc | OUR AGRICULTURAL WORKER PROGRAM ADDRESS THE LEGAL NEEDS OF AGRICULTURAL WORKERS AND THEIR DEPENDENTS THROUGHOUT CALIFORNIA. IN 2023, CRLA CLOSED 720 CASES THAT IMPACTED 2,257 PEOPLE. PROGRAM REVENUE IS DERIVED FROM THE COLLECTION OF ATTORNEY FEES AND COST RECOVERIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,488,455 | ExpenseAmt |
| Grant | $43,561 | GrantAmt |
| Revenue | $32,247 | RevenueAmt |
| Desc | OUR WORK FOCUSES ON VULNERABLE COMMUNITIES WITH THE FOLLOWING PROGRAMS: LGBTQ+; COMMUNITY EQUITY INITIATIVE; FAIR HOUSING; LANGUAGE JUSTICE AND INDIGENOUS COMMUNITIES. IN 2023, CRLA CLOSED 329 CASES FOCUSING ON VULNERABLE COMMUNITIES THAT IMPACTED 891 PEOPLE. PROGRAM REVENUE IS DERIVED FROM THE COLLECTION OF ATTORNEY FEES AND COST RECOVERIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,367,556 | ExpenseAmt |
| Grant | $60,833 | GrantAmt |
| Revenue | $4,655 | RevenueAmt |
| Desc | LANGUAGE JUSTICE INITIATIVE AND STATEWIDE SUPPORT - THESE PROGRAMS FOCUS ON LANGUAGE JUSTICE AND SUPPORTING SYSTEMIC ADVOCACY THROUGHOUT THE ORGANIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,367,556 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $60,833 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,655 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,812,057 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE A VALENCIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9166061279 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 15TH STREET SUITE 20 | AddressLine1Txt |
| City | MODESTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERTO I DE LA ROSA JR | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE PANNU | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER CARSON | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CINDY PANUCO | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IRMA AGUAYO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA MELGAR ALVAREZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN ANDRADE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANUEL BARRERA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HONORINA CARRASCO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYLAND CHANG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRO DELGADO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARLAN DIVEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIGUEL DONOSO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICAEL ESTREMERA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT FUENTES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICIA GAMEZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN GETTLEMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY GILLETT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMEN GIBBS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTO GONZALEZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD HUBBARD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILIO J HUERTA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABEER ABBEY IBRAHIM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLIE LOTT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS MAGANA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OMAR MALFAVON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN MANUEL MORAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MYRNA M NATERAS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELLA NAVARRO-BUSCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA DE LA LUZ OLAGUEZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEDRO PAEZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESUS PELAYO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE PHILLIPS | ||||||||
| TRUSTEE THROUGH 1/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ISIDORO ROMERO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TELE RAMIREZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN SANDOVAL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEE SCHILLING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FERNANDO TAFOYA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TSAI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN VALDOVINOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO VALLADOLID | ||||||||
| TRUSTEE THROUGH 9/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIKA VAZQUEZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQ WILSON | ||||||||
| TRUSTEE THROUGH 1/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA JEWELL | ||||||||
| EXCEUTIVE DIRECTOR | 37.50 | Yes (X) | $220,384 | $0 | $26,006 | |||
| STEPHANIE VALENCIA | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $174,808 | $0 | $12,447 | |||
| MARISOL AGUILAR | ||||||||
| DEPUTY DIRECTOR | 37.50 | $161,568 | $0 | $6,344 | Yes (X) | |||
| MICHAEL MEUTER | ||||||||
| GENERAL COUNSEL | 37.50 | $185,329 | $0 | $7,871 | Yes (X) | |||
| CYNTHIA RICE | ||||||||
| DIR OF LITIGATION ADV & TRAINING | 37.50 | $221,074 | $0 | $1,125 | Yes (X) | |||
| JACKI PAYTAS | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 37.50 | $164,532 | $0 | $3,174 | Yes (X) | |||
| MONICA SOUSA | ||||||||
| LEGAL DIRECTOR | 37.50 | $158,640 | $0 | $11,246 | Yes (X) | |||
| MONICA YU | ||||||||
| CHIEF DEVELOPMENT OFFICER | 37.50 | $143,376 | $0 | $22,718 | Yes (X) | |||
| MARISA LUNDIN | ||||||||
| DIRECTOR OF LEARNING AND IMPACT | 37.50 | $142,960 | $0 | $14,649 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,572,671 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,580 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LHH RECRUITMENT SOLUTIONS | |||||
| DEPT CH 14031 | PALATINE | IL | 60055 | TEMPORARY STAFFING SERVICES | $200,886 |
| MOSS ADAMS LLP | |||||
| PO BOX 101822 | PASADENA | CA | 91189 | ACCOUNTING AND TAX SERVICES | $101,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $107,435 | FundraisingAmt |
| Government Grants | $14,751,765 | GovernmentGrantsAmt |
| All Other Contributions | $18,450,139 | AllOtherContributionsAmt |
| Total Contributions | $33,309,339 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATTORNEY FEES/COSTS RECOVERY | 541100 | $214,406 | $214,406 |
| HONORARIUMS | 541100 | $4,955 | $4,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $219,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $645,921 | TotalRevenueColumnAmt |
| Exclusion | $645,921 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,743 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,688 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$29,945 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,945 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$297 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$29,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,775 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,435 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,775 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,144,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,361 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$297 | UnrelatedBusinessRevenueAmt |
| Exclusion | $616,273 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,001 | TotalAmt |
| Program Services | $185,001 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,760 | TotalAmt |
| Program Services | $61,760 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,479 | TotalAmt |
| Program Services | $481,663 | ProgramServicesAmt |
| Management And General | $308,816 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,036,594 | TotalAmt |
| Program Services | $13,231,391 | ProgramServicesAmt |
| Management And General | $2,242,014 | ManagementAndGeneralAmt |
| Fundraising | $563,189 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,989 | TotalAmt |
| Program Services | $249,238 | ProgramServicesAmt |
| Management And General | $89,845 | ManagementAndGeneralAmt |
| Fundraising | $10,906 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,071,931 | TotalAmt |
| Program Services | $2,188,419 | ProgramServicesAmt |
| Management And General | $793,128 | ManagementAndGeneralAmt |
| Fundraising | $90,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,614 | TotalAmt |
| Program Services | $905,775 | ProgramServicesAmt |
| Management And General | $333,578 | ManagementAndGeneralAmt |
| Fundraising | $37,261 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,220 | TotalAmt |
| Management And General | $57,220 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,810 | TotalAmt |
| Management And General | $96,810 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,010 | TotalAmt |
| Program Services | $544,504 | ProgramServicesAmt |
| Management And General | $241,723 | ManagementAndGeneralAmt |
| Fundraising | $3,783 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,465 | TotalAmt |
| Program Services | $5,633 | ProgramServicesAmt |
| Management And General | $12,282 | ManagementAndGeneralAmt |
| Fundraising | $2,550 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,130 | TotalAmt |
| Program Services | $707,247 | ProgramServicesAmt |
| Management And General | $189,061 | ManagementAndGeneralAmt |
| Fundraising | $15,822 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,350 | TotalAmt |
| Program Services | $61,292 | ProgramServicesAmt |
| Management And General | $20,278 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,942 | TotalAmt |
| Program Services | $997,203 | ProgramServicesAmt |
| Management And General | $254,331 | ManagementAndGeneralAmt |
| Fundraising | $16,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,546 | TotalAmt |
| Program Services | $452,152 | ProgramServicesAmt |
| Management And General | $246,771 | ManagementAndGeneralAmt |
| Fundraising | $31,623 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,749 | TotalAmt |
| Program Services | $105,691 | ProgramServicesAmt |
| Management And General | $72,946 | ManagementAndGeneralAmt |
| Fundraising | $6,112 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,544 | TotalAmt |
| Program Services | $406 | ProgramServicesAmt |
| Management And General | $177,129 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,629 | TotalAmt |
| Program Services | $50,898 | ProgramServicesAmt |
| Management And General | $93,016 | ManagementAndGeneralAmt |
| Fundraising | $1,715 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $343,768 | $336,353 | $6,565 | $850 |
| DUES & SUBSCRIPTIONS | $334,132 | $154,718 | $170,181 | $9,233 |
| MEALS AND ENTERTAINMENT | $91,903 | $65,338 | $20,100 | $6,465 |
| FINANCE CHARGES | $19,041 | $1,085 | $14,449 | $3,507 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,702 | TotalAmt |
| Program Services | $26,290 | ProgramServicesAmt |
| Management And General | $45,719 | ManagementAndGeneralAmt |
| Fundraising | $3,693 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,102,309 | TotalAmt |
| Program Services | $20,812,057 | ProgramServicesAmt |
| Management And General | $5,485,962 | ManagementAndGeneralAmt |
| Fundraising | $804,290 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,209 | BOYAmt |
| EOY | $2,231,946 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,981,491 | BOYAmt |
| EOY | $10,585,307 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,756 | BOYAmt |
| EOY | $1,364,970 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,426 | BOYAmt |
| EOY | $39,027 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,607 | BOYAmt |
| EOY | $275,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,234,669 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,361,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,827,608 | BOYAmt |
| EOY | $2,872,737 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,487,392 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,942 | BOYAmt |
| EOY | $970,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,368,039 | BOYAmt |
| EOY | $24,827,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,220 | BOYAmt |
| EOY | $2,101,904 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $46,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,034,658 | BOYAmt |
| EOY | $6,776,235 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,236 | BOYAmt |
| EOY | $122,635 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,197 | BOYAmt |
| EOY | $868,066 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,410 | BOYAmt |
| EOY | $854,595 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,434,721 | BOYAmt |
| EOY | $10,769,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,035,209 | BOYAmt |
| EOY | $12,614,781 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,109 | BOYAmt |
| EOY | $1,442,819 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,933,318 | BOYAmt |
| EOY | $14,057,600 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,368,039 | BOYAmt |
| EOY | $24,827,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,042,367 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,915 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,833,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,411,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,262,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,289,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,309,339 | CurrentTaxYearAmt |
| Total | $110,107,137 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,833,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,411,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,262,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,289,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,309,339 | CurrentTaxYearAmt |
| Total | $110,107,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $110,107,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $749,133 | CurrentTaxYearAmt |
| Total | $1,371,941 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $25,353 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,664 | CurrentTaxYearMinus1YearAmt |
| Total | $14,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,518,431 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,805,624 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 3,306. 2020 AMOUNT: $ 2,530. 2021 AMOUNT: $ 1,500. 2022 AMOUNT: $ 6,664. 2023 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $957,990 | OtherCostOrOtherBasisAmt |
| Book Value | $957,990 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,441,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,628,476 | DepreciationAmt |
| Book Value | $1,812,584 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,709 | DepreciationAmt |
| Book Value | $32,892 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,636 | DepreciationAmt |
| Book Value | $69,271 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $391,111 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,872,737 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $39,513 |
| OPERATING LEASE LIABILIITES | $815,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $854,595 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,405,404 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $81,915 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,125 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $125,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,280,364 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$135,688 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$135,688 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,144,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,281,122 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,125 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $135,688 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $178,813 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,102,309 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,102,309 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CRLA HOLDS FUNDS IN TRUST FOR ITS CLIENTS RELATING TO SETTLEMENTS AWARDED BY THE COURTS AND DEPOSITS HELD FOR FILING AND OTHER FEES. THE BALANCE OF SUCH ACCOUNTS IS INCLUDED AS BOTH AN ASSET AND A LIABILITY OF CRLA, BECAUSE CRLA HAS A FIDUCIARY RESPONSIBILITY TO ACCOUNT FOR SUCH FUNDS. WHILE SUCH AMOUNTS ARE INCLUDED IN THE FINANCIAL STATEMENTS, THEY ARE SEPARATE FROM THE ASSETS AND LIABILITIES OF CRLA. |
| PART X, LINE 2: | CRLA IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE IRC AND SIMILAR CODE SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE, IS SUBJECT TO INCOME TAX. EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITIONS THE CRLA HAS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS CRLA HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -135,688. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 135,688. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EL TARDEADA | Event1Nm |
| Gross Receipts Event1 | $116,210 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,435 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,775 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,775 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $116,210 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,435 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,775 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,775 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,775 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 K STREET SUITE 201 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 942800442 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $185,001 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | COMMUNITY STABILIZATION AND REINVESTMENT GRANT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 53 | RecipientCnt |
| Cash Grant | $61,760 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANNUALLY, CRLA FOUNDATION SUBMITS A GRANT BUDGET THAT STIPULATES THAT NO MORE THAN 10% OF THE GRANT TO GO TOWARDS ADMINISTRATIVE OVERHEAD. ANNUAL REPORTING TO THE BOARD IS DONE IN REGARDS TO THIS GRANT, AS WELL AS QUARTERLY LEGISLATIVE REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JESSICA JEWELL | ||||||||||||||
| EXCEUTIVE DIRECTOR | $220,384 | $0 | $0 | $0 | $0 | $0 | $9,477 | $0 | $16,529 | $0 | $246,390 | $0 | $0 | $0 |
| CYNTHIA RICE | ||||||||||||||
| DIR OF LITIGATION ADV & TRAINING | $221,074 | $0 | $0 | $0 | $0 | $0 | $1,125 | $0 | $0 | $0 | $222,199 | $0 | $0 | $0 |
| MICHAEL MEUTER | ||||||||||||||
| GENERAL COUNSEL | $185,329 | $0 | $0 | $0 | $0 | $0 | $7,430 | $0 | $441 | $0 | $193,200 | $0 | $0 | $0 |
| STEPHANIE VALENCIA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $174,808 | $0 | $0 | $0 | $0 | $0 | $4,684 | $0 | $7,763 | $0 | $187,255 | $0 | $0 | $0 |
| MONICA SOUSA | ||||||||||||||
| LEGAL DIRECTOR | $158,640 | $0 | $0 | $0 | $0 | $0 | $6,096 | $0 | $5,150 | $0 | $169,886 | $0 | $0 | $0 |
| MARISOL AGUILAR | ||||||||||||||
| DEPUTY DIRECTOR | $161,568 | $0 | $0 | $0 | $0 | $0 | $6,344 | $0 | $0 | $0 | $167,912 | $0 | $0 | $0 |
| JACKI PAYTAS | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $164,532 | $0 | $0 | $0 | $0 | $0 | $1,884 | $0 | $1,290 | $0 | $167,706 | $0 | $0 | $0 |
| MONICA YU | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $143,376 | $0 | $0 | $0 | $0 | $0 | $6,388 | $0 | $16,330 | $0 | $166,094 | $0 | $0 | $0 |
| MARISA LUNDIN | ||||||||||||||
| DIRECTOR OF LEARNING AND IMPACT | $142,960 | $0 | $0 | $0 | $0 | $0 | $6,062 | $0 | $8,587 | $0 | $157,609 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | CERTAIN INDIVIDUALS REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II RECEIVED TAXABLE SEVERANCE PAYMENTS AS A PART OF THEIR SEPARATION AGREEMENTS WITH THE ORGANIZATION. DUE TO CONFIDENTIALITY CLAUSES WITHIN THOSE SEPARATION AGREEMENTS, THE NAMES OF THE INDIVIDUALS THE AMOUNTS OF SEVERANCES RECEIVED ARE NOT BEING DISCLOSED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE DEPARTMENT STAFF PROVIDES THE INFORMATION TO THE CPA FIRM, WHICH PREPARES A DRAFT; THE DRAFT IS THEN REVIEWED BY THE CFO, SENIOR MANAGEMENT TEAM, AND THE FINANCE COMMITTEE. THE BOARD HAS DELEGATED APPROVAL OF THE FORM TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE PROVIDES COMMENTS AND APPROVAL OF THE DRAFT. EDITS ARE PROVIDED TO THE CPA FIRM AND A FINAL VERSION IS GENERATED AND PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE A QUESTIONNAIRE AT THE BEGINNING OF EACH YEAR. ADDITIONALLY, THE BOARD RECEIVES AN ANNUAL TRAINING ON CONFLICTS OF INTEREST DURING A REGULAR BOARD MEETING AND PRIOR TO COMPLETING THE CONFLICTS DISCLOSURE FORM. THE QUESTIONNAIRE ASKS THE INDIVIDUAL TO IDENTIFY POTENTIAL CONFLICTS, INCLUDING FAMILY MEMBERS ASSOCIATED WITH THE ORGANIZATION AS WELL AS BUSINESS RELATIONSHIPS. WHEN SUCH SITUATIONS EXIST, THE RELATIONSHIPS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD (ABSENT ANY INVOLVED PARTIES) TO ENSURE THAT THERE ARE NO EXCESS BENEFIT TRANSACTION SITUATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO ESTABLISH COMPENSATION PACKAGES FOR ALL OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION CONDUCTED A COMPENSATION EQUITY STUDY (LAST COMPLETED DURING THE 2020 CALENDAR YEAR); ADDITIONALLY, THE HR TEAM ANNUALLY REVIEWS NON-PROFIT TOTAL COMPENSATION SURVEY DATA TO ENSURE ALIGNMENT WITH INDUSTRY AND FUNCTIONAL PAY LEVELS WITH COMMENSURATE AGENCY SIZE AND LOCATION DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC BY DIRECT REQUEST ONLY. FINANCIAL STATEMENT INFORMATION IS AVAILABLE THROUGH PUBLICATION OF AN ANNUAL REPORT. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON CRLA'S WEBSITE. |