2023-11-13T23:39:29-06:00 2022-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-01-01 942939540 IMMIGRANT LEGAL RESOURCE CENTER IMMI 4153218517 1458 HOWARD STREET SAN FRANCISCO CA 94103 ERIC COHEN EXECUTIVE DIRECTOR 4153218517 2023-11-09 1 ERIC COHEN 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC COHEN 1458 HOWARD STREET SAN FRANCISCO CA 94103 31954937 0 X WWW.ILRC.ORG X 1984 CA TO WORK WITH AND EDUCATE IMMIGRANTS, COMMUNITY ORGANIZATIONS, AND THE LEGAL SECTOR TO CONTINUE TO BUILD A DEMOCRATIC SOCIETY THAT VALUES DIVERSITY AND THE RIGHTS OF ALL PEOPLE. 19 19 68 19 0 0 24235487 23097871 1518988 1635013 252237 315227 -14983 -35091 25991729 25013020 10571136 6109437 0 0 7718827 7754791 4707 65506 888720 2582178 3257177 20876848 17186911 5114881 7826109 41145285 44893035 7395496 5330933 33749789 39562102 TO WORK WITH AND EDUCATE IMMIGRANTS, COMMUNITY ORGANIZATIONS, AND THE LEGAL SECTOR TO CONTINUE TO BUILD A DEMOCRATIC SOCIETY THAT VALUES DIVERSITY AND THE RIGHTS OF ALL PEOPLE. 0 0 11990623 5277841 1635013 TECHNICAL ASSISTANCE AND CAPACITY BUILDING - PROVIDE EXPERTISE ON COMPLEX ISSUES OF IMMIGRATION LAW, PROCEDURE AND POLICY, AND BUILD THE CAPACITY OF OUR PARTNER ORGANIZATIONS. 1977926 488245 POLICY AND ADVOCACY - ENGAGE IN ADVOCACY AND EDUCATIONAL INITIATIVES ON POLICIES THAT IMPACT IMMIGRANTS. 646566 343351 CIVIC ENGAGEMENT - ENGAGE IMMIGRANTS AND DEVELOP THEIR LEADERSHIP IN A DEMOCRATIC PROCESS. 14615115 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 57 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA NY X HULYNNE BESHARATPOUR 4153218517 1458 HOWARD STREET SAN FRANCISCO CA 94103 LISA SPIEGEL BOARD CHAIR 1.00 X X 0 0 0 W HARDY CALLCOTT SECRETARY 1.00 X X 0 0 0 ROGER WU MD TREASURER 1.00 X X 0 0 0 CYNTHIA ALVAREZ DIRECTOR 1.00 X 0 0 0 RICHARD BOSWELL DIRECTOR 1.00 X 0 0 0 AIDIN CASTILLO DIRECTOR 1.00 X 0 0 0 EVA GROVE DIRECTOR 1.00 X 0 0 0 TSION GURMU DIRECTOR 1.00 X 0 0 0 BILL ONG HING DIRECTOR 1.00 X 0 0 0 LUCA D MANGINI DIRECTOR 1.00 X 0 0 0 ANITA I MARTINEZ DIRECTOR 1.00 X 0 0 0 MICHELLE MERCER DIRECTOR 1.00 X 0 0 0 TONI REMBE DIRECTOR 1.00 X 0 0 0 RUDY RUANO DIRECTOR 1.00 X 0 0 0 GUADALUPE SIORDIA-ORTIZ DIRECTOR 1.00 X 0 0 0 ALAN TAFAPOLSKY DIRECTOR 1.00 X 0 0 0 MAWUENA TENDAR DIRECTOR 1.00 X 0 0 0 HON JAMES L WARREN RET DIRECTOR 1.00 X 0 0 0 ALLEN S WEINER DIRECTOR 1.00 X 0 0 0 ERIC COHEN EXECUTIVE DIRECTOR 37.50 X 255968 0 12446 KATHERINE BRADY SENIOR STAFF ATTORNEY 37.50 X 199327 0 49341 SALLY KINOSHITA DEPUTY DIRECTOR 37.50 X 203963 0 36471 MARGARET GLEASON SENIOR STAFF ATTORNEY 37.50 X 173077 0 30828 KATHERINE KIMMONS SENIOR MANAGER OF IT 37.50 X 165350 0 15002 CARLA GOMEZ SENIOR STAFF ATTORNEY 37.50 X 165015 0 18843 1162700 0 162931 31 0 1 0 DAKIN VENTURES CONSULTING GROUP LLC 1121 PALOMARES COURT LAFAYETTE CA 94549 CONSULTING SERVICES 236470 1 178425 5821330 17098116 4046 23097871 PROGRAM SERVICE FEES 541100 1635013 1635013 1635013 235550 235550 6965693 6886016 79677 79677 79677 20700 178425 55901 -35201 -35201 MISCELLANEOUS REVENUE 900099 110 110 110 25013020 1635013 0 280136 6109437 6109437 268414 80524 107366 80524 6072086 4799065 799441 473580 210299 167309 27057 15933 733060 567120 103123 62817 470932 363698 66593 40641 13973 13723 250 42660 42660 93185 93185 65506 65506 27571 27571 1045815 741765 290950 13100 46228 29474 15654 1100 143997 108890 12580 22527 140069 99222 11095 29752 626685 497994 85003 43688 164045 153291 6716 4038 287887 287887 25152 17012 6075 2065 120273 102988 11417 5868 52934 27489 25007 438 PRINTING & DUPLICATION 191270 170078 2539 18653 SUBSCRIPTION 77856 51138 25980 738 STAFF DEVELOPMENT 21465 16219 4536 710 COMMUNICATION 15758 12758 3000 120354 104849 8463 7042 17186911 14615115 1683076 888720 5180430 8189815 11061870 9117860 429497 289902 219303 239425 700184 535549 213397 164635 23946582 25468868 94206 1422530 41145285 44893035 998623 1074983 4948708 2692555 87498 90208 1360667 1473187 7395496 5330933 X 13804512 22189129 19945277 17372973 33749789 39562102 41145285 44893035 7826109 -2013796 0 X 0 1 X 1 0 X 15545447 21652858 13359697 24235487 23097871 97891360 15545447 21652858 13359697 24235487 23097871 97891360 18915716 78975644 319514 471666 234872 252280 235550 1513882 34516 42066 8517 20810 105909 99511151 8185860 0.79360 0.63920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 31,000. 2019 AMOUNT: $ 39,500. 2022 AMOUNT: $ 20,700. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,516. 2019 AMOUNT: $ 2,566. 2020 AMOUNT: $ 8,517. 2022 AMOUNT: $ 110. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31297 61888 93185 17093726 17186911 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 184078 394437 157894 93185 829594 250000 250000 250000 250000 1000000 1500000 10658 111973 9150 31297 163078 244575 193386 51189 119814 96316 23498 335795 245847 89948 164635 OPERATING LEASE LIABILITY 1473187 1473187 X 23621338 -2013796 649685 -1364111 24985449 27571 27571 25013020 17809025 649685 649685 17159340 27571 27571 17186911 PART X, LINE 2: ILRC IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE 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 INTERNAL REVENUE CODE AND SIMILAR CODE SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE, IS SUBJECT TO INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF ILRC'S INCOME WAS DIRECTLY RELATED TO ITS EXEMPT PURPOSE; THUS, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. MANAGEMENT ALSO BELIEVES THAT ILRC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. ILRC'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES X X X X X X X 1 RESOURCE DEVELOPMENT ASSOC 330 FRANKLIN STREET OAKLAND CA 94607 RESEARCH POTENTIAL GRANTORS FOR CRISP COLLABORATIVE 0 0 40906 -40906 THREAD STRATEGIES 5619 WESTERN AVENUE NW WASHINGTON DC 20015 RENEWED STRATEGY, GREATER STRUCTURE, AND INCREASED SKILL 0 0 15000 -15000 JONO MARCUS CONSULTING 4906 WESTWAY DRIVE BETHESDA MD 20816 FUNDRAISING CONSUTANT FOR CRISP COLLABORATIVE 0 0 9600 -9600 65506 -65506 BURTON AWARDS 199125 178425 20700 55901 199125 178425 20700 55901 55901 -35201 1 AAAJ-SC 1145 WILSHIRE BLVD LOS ANGELES CA 90017 953854152 501(C)(3) 1063655 0 SUPPORT OF PROGRAM ACTIVITIES ACCESS CALIFORNIA SERVICES 631 S BROOKHURST STREET SUITE 107 ANAHEIM CA 92804 330826205 501(C)(3) 30000 0 SUPPORT OF PROGRAM ACTIVITIES AFRICAN ADVOCACY NETWORK 3106 FOLSOM ST SAN FRANCISCO CA 94110 814700851 501(C)(3) 30000 0 SUPPORT OF PROGRAM ACTIVITIES AMERICAN FRIENDS SERVICE COMM 3850 WESTGATE PLACE SAN DIEGO CA 92105 231352010 501(C)(3) 15000 0 SUPPORT OF PROGRAM ACTIVITIES AMERICAN GATEWAYS - 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X X 0 0 0 0 0 0 0 1 0 ERIC COHEN EXECUTIVE DIRECTOR 248968 0 7000 0 0 0 10368 0 2078 0 268414 0 0 0 KATHERINE BRADY SENIOR STAFF ATTORNEY 192327 0 7000 0 0 0 7993 0 41348 0 248668 0 0 0 SALLY KINOSHITA DEPUTY DIRECTOR 196963 0 7000 0 0 0 8533 0 27938 0 240434 0 0 0 MARGARET GLEASON SENIOR STAFF ATTORNEY 166077 0 7000 0 0 0 6923 0 23905 0 203905 0 0 0 CARLA GOMEZ SENIOR STAFF ATTORNEY 158015 0 7000 0 0 0 6601 0 12242 0 183858 0 0 0 KATHERINE KIMMONS SENIOR MANAGER OF IT 158350 0 7000 0 0 0 6694 0 8308 0 180352 0 0 0 PART I, LINE 7 BONUS AMOUNTS ARE PROPOSED BY THE DIRECTOR OF FINANCE & EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. THE BONUS AMOUNTS DIFFER YEAR TO YEAR. SHARON HING DIRECTOR'S DAUGHTER 43555 COMPENSATION APPROVED BY THE BOARD. 0 FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE DID NOT DOCUMENT ITS MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF THE DRAFT RETURN, THE ORGANIZATION IS SENT A CLIENT COPY FOR REVIEW. COPIES ARE MADE OF THE RETURNS AND DISTRIBUTED TO THE BOARD. THE DIRECTORS CAN REVIEW AND, IF APPLICABLE, DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY SPECIFIES, IN ACCORDANCE WITH CALIFORNIA CORPORATIONS CODE SECTIONS 5233 AND 5234 OF THE NONPROFIT CORPORATION LAW, THE STEPS THAT MUST BE TAKEN BY THE BOARD TO APPROVE A DECISION OR TRANSACTION THAT INVOLVES AN ACTUAL OR APPARENT CONFLICT OF INTEREST. ANY CONFLICTS OF INTEREST, OR APPARENT OR POTENTIAL CONFLICTS OF INTEREST, MUST BE FULLY DISCLOSED BEFORE A DECISION IS MADE ON THE MATTER INVOLVED, AND NO DIRECTOR, OFFICER, OR EMPLOYEE (COLLECTIVELY, "INSIDERS") MAY PARTICIPATE (OTHER THAN BY PROVIDING INFORMATION) IN ANY DECISION IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. INSIDERS COMPLETE AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT IN THE FORM PROVIDED BY ILRC. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES STAFF SALARIES ANNUALLY, BEFORE THE START OF EACH FISCAL YEAR. PROPOSALS ARE SUBMITTED BY THE EXECUTIVE DIRECTOR AND FINANCE AND OPERATIONS DIRECTOR. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. THE BOARD ALSO CONDUCTS PERIODIC REVIEWS OF COMPENSATION DATA FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.