IMMIGRANT LEGAL RESOURCE CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- IMMIGRANT LEGAL RESOURCE CENTER (EIN 94-2939540)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-04
- IRS object ID
- 202243089349303024
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T14:55:24-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942939540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMIGRANT LEGAL RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMI | BusinessNameControlTxt |
| Phone | 4153218517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1458 HOWARD STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC COHEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4153218517 | PhoneNum |
| Signature | 2022-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | COHEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2022-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC COHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1458 HOWARD STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,006,755 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,359,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,235,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,596,784 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,518,988 | CYProgramServiceRevenueAmt |
| PY Investment Income | $234,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $252,237 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,171 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,983 | CYOtherRevenueAmt |
| PY Total Revenue | $15,151,182 | PYTotalRevenueAmt |
| CY Total Revenue | $25,991,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,437,386 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,571,136 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,351,380 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,718,827 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,707 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $779,185 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,477,736 | PYOtherExpensesAmt |
| CY Other Expenses | $2,582,178 | CYOtherExpensesAmt |
| PY Total Expenses | $19,266,502 | PYTotalExpensesAmt |
| CY Total Expenses | $20,876,848 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,115,320 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,114,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,585,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,145,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,632,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,395,496 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,953,362 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,749,789 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,359,652 | ExpenseAmt |
| Grant | $9,318,010 | GrantAmt |
| Revenue | $1,518,988 | RevenueAmt |
| Desc | TECHNICAL ASSISTANCE AND CAPACITY BUILDING - PROVIDE EXPERTISE ON COMPLEX ISSUES OF IMMIGRATION LAW, PROCEDURE AND POLICY, AND BUILD THE CAPACITY OF OUR PARTNER ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $943,467 | ExpenseAmt |
| Grant | $399,285 | GrantAmt |
| Desc | CIVIC ENGAGEMENT - ENGAGE IMMIGRANTS AND DEVELOP THEIR LEADERSHIP IN A DEMOCRATIC PROCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,296,277 | ExpenseAmt |
| Grant | $853,841 | GrantAmt |
| Desc | POLICY AND ADVOCACY - ENGAGE IN ADVOCACY AND EDUCATIONAL INITIATIVES ON POLICIES THAT IMPACT IMMIGRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,599,396 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HULYNNE BESHARATPOUR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153218517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1458 HOWARD STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LISA SPIEGEL | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| W HARDY CALLCOTT | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER WU MD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA ALVAREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BOSWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AIDIN CASTILLO START 100121 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVA GROVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TSION GURMU START 121521 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL ONG HING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCA D MANGINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA I MARTINEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MERCER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI REMBE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDY RUANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUADALUPE SIORDIA-ORTIZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN TAFAPOLSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAWUENA TENDAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON JAMES L WARREN RET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN S WEINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC COHEN | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $246,776 | $0 | $41,569 | ||
| SALLY KINOSHITA | |||||||
| DEPUTY DIRECTOR | 37.50 | $200,380 | $0 | $27,795 | Yes (X) | ||
| KATHERINE BRADY | |||||||
| SENIOR STAFF ATTORNEY | 37.50 | $188,567 | $0 | $55,605 | Yes (X) | ||
| MARGARET GLEASON | |||||||
| SENIOR STAFF ATTORNEY | 37.50 | $173,681 | $0 | $37,705 | Yes (X) | ||
| KATHERINE KIMMONS | |||||||
| SENIOR MANAGER OF IT | 37.50 | $159,042 | $0 | $14,323 | Yes (X) | ||
| SAMEERA HAFIZ | |||||||
| POLICY DIRECTOR | 37.50 | $152,240 | $0 | $32,935 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,120,686 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,932 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| THE RABEN GROUP | |||||
| 1341 G ST NW 5TH FLOOR | WASHINGTON | DC | 20005 | CONSULTING | $135,154 |
| CRAFT & COMMERCE LLC | |||||
| 714 N HYER AVE | ORLANDO | FL | 32803 | CONSULTING | $128,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $273,300 | FundraisingAmt |
| Government Grants | $2,833,178 | GovernmentGrantsAmt |
| All Other Contributions | $21,129,009 | AllOtherContributionsAmt |
| Noncash Contributions | $10,660 | NoncashContributionsAmt |
| Total Contributions | $24,235,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $1,518,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,518,988 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,518,988 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,280 | TotalRevenueColumnAmt |
| Exclusion | $252,280 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $43 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$43 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43 | TotalRevenueColumnAmt |
| Exclusion | -$43 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $273,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,983 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,983 | TotalRevenueColumnAmt |
| Exclusion | -$14,983 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,991,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,518,988 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $237,254 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,571,136 | TotalAmt |
| Program Services | $10,571,136 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,344 | TotalAmt |
| Program Services | $86,503 | ProgramServicesAmt |
| Management And General | $115,338 | ManagementAndGeneralAmt |
| Fundraising | $86,503 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,035,767 | TotalAmt |
| Program Services | $4,794,765 | ProgramServicesAmt |
| Management And General | $773,965 | ManagementAndGeneralAmt |
| Fundraising | $467,037 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,941 | TotalAmt |
| Program Services | $173,637 | ProgramServicesAmt |
| Management And General | $27,668 | ManagementAndGeneralAmt |
| Fundraising | $16,636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,607 | TotalAmt |
| Program Services | $559,506 | ProgramServicesAmt |
| Management And General | $89,347 | ManagementAndGeneralAmt |
| Fundraising | $53,754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,168 | TotalAmt |
| Program Services | $367,467 | ProgramServicesAmt |
| Management And General | $65,864 | ManagementAndGeneralAmt |
| Fundraising | $40,837 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,652 | TotalAmt |
| Program Services | $4,402 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,850 | TotalAmt |
| Management And General | $57,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,504 | TotalAmt |
| Program Services | $142,504 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,707 | TotalAmt |
| Fundraising | $4,707 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,310 | TotalAmt |
| Management And General | $27,310 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,456 | TotalAmt |
| Program Services | $719,936 | ProgramServicesAmt |
| Management And General | $174,613 | ManagementAndGeneralAmt |
| Fundraising | $17,907 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,425 | TotalAmt |
| Program Services | $2,725 | ProgramServicesAmt |
| Management And General | $5,700 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,748 | TotalAmt |
| Program Services | $128,636 | ProgramServicesAmt |
| Management And General | $21,265 | ManagementAndGeneralAmt |
| Fundraising | $13,847 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,265 | TotalAmt |
| Program Services | $102,334 | ProgramServicesAmt |
| Management And General | $4,048 | ManagementAndGeneralAmt |
| Fundraising | $16,883 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,738 | TotalAmt |
| Program Services | $487,801 | ProgramServicesAmt |
| Management And General | $74,426 | ManagementAndGeneralAmt |
| Fundraising | $41,511 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,348 | TotalAmt |
| Program Services | $6,220 | ProgramServicesAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,695 | TotalAmt |
| Program Services | $22,695 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,127 | TotalAmt |
| Management And General | $15,127 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,856 | TotalAmt |
| Program Services | $126,704 | ProgramServicesAmt |
| Management And General | $7,185 | ManagementAndGeneralAmt |
| Fundraising | $3,967 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,882 | TotalAmt |
| Program Services | $26,378 | ProgramServicesAmt |
| Management And General | $20,189 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRINTING & DUPLICATION | $141,862 | $127,397 | $14,465 | |
| SUBSCRIPTION | $54,323 | $40,124 | $499 | $13,700 |
| COMMUNICATION | $25,927 | $25,927 | ||
| STAFF DEVELOPMENT | $13,282 | $9,581 | $138 | $3,563 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,928 | TotalAmt |
| Program Services | $73,018 | ProgramServicesAmt |
| Management And General | $813 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,876,848 | TotalAmt |
| Program Services | $18,599,396 | ProgramServicesAmt |
| Management And General | $1,498,267 | ManagementAndGeneralAmt |
| Fundraising | $779,185 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,810 | BOYAmt |
| EOY | $5,180,430 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,968,855 | BOYAmt |
| EOY | $11,061,870 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,873 | BOYAmt |
| EOY | $429,497 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,814 | BOYAmt |
| EOY | $219,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $633,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $420,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,591 | BOYAmt |
| EOY | $213,397 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,102,248 | BOYAmt |
| EOY | $23,946,582 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,606 | BOYAmt |
| EOY | $94,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,585,797 | BOYAmt |
| EOY | $41,145,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,983 | BOYAmt |
| EOY | $998,623 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484,890 | BOYAmt |
| EOY | $4,948,708 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,487 | BOYAmt |
| EOY | $87,498 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,075 | BOYAmt |
| EOY | $1,360,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,632,435 | BOYAmt |
| EOY | $7,395,496 | 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 | $11,980,999 | BOYAmt |
| EOY | $13,804,512 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,972,363 | BOYAmt |
| EOY | $19,945,277 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,953,362 | BOYAmt |
| EOY | $33,749,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,585,797 | BOYAmt |
| EOY | $41,145,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,114,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $681,546 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $27,198,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,545,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,652,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,359,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,235,487 | CurrentTaxYearAmt |
| Total | $101,991,530 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,198,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,545,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,652,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,359,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,235,487 | CurrentTaxYearAmt |
| Total | $101,991,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,842,399 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,149,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,280 | CurrentTaxYearAmt |
| Total | $1,373,048 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,517 | CurrentTaxYearMinus1YearAmt |
| Total | $116,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,480,932 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,281,993 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70840 | 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 | FUNDRAISING INCOME - 2017 AMOUNT: $ 29,626. 2018 AMOUNT: $ 31,000. 2019 AMOUNT: $ 39,500. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,629. 2018 AMOUNT: $ 3,516. 2019 AMOUNT: $ 2,566. 2020 AMOUNT: $ 8,517. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,150 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $148,744 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $157,894 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,718,954 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,876,848 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,514 | CurrentYearMinus3Amt |
| Current Year Minus2 | $184,078 | CurrentYearMinus2Amt |
| Current Year Minus1 | $394,437 | CurrentYearMinus1Amt |
| Current Year | $157,894 | CurrentYearAmt |
| Total | $754,923 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,168 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,658 | CurrentYearMinus2Amt |
| Current Year Minus1 | $111,973 | CurrentYearMinus1Amt |
| Current Year | $9,150 | CurrentYearAmt |
| Total | $132,949 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,471 | DepreciationAmt |
| Book Value | $100,104 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,326 | DepreciationAmt |
| Book Value | $47,701 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,690 | DepreciationAmt |
| Book Value | $65,592 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $213,397 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $141,539 |
| U.S. SMALL BUSINESS ADMINISTRATION (PPP LOAN) | $1,219,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,360,667 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,578,494 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $681,546 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $917,546 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,599,092 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,979,402 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,310 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$14,983 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,327 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,991,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,782,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $917,546 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,983 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $932,529 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,849,538 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,310 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $27,310 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,876,848 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -14,983. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 14,983. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BURTON AWARDS | Event1Nm |
| Gross Receipts Event1 | $273,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $273,300 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $14,983 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $273,300 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $273,300 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $14,983 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,983 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,983 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN ADVOCACY NETWORK | ||||||||
| 3106 FOLSOM ST | SAN FRANCISCO | CA | 94110 | 814700851 | 501(C)(3) | $210,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| AFRICAN CULTURAL ALLIANCE NORTH AMERICA | ||||||||
| 5530 CHESTER AVE | PHILADELPHIA | PA | 19143 | 233062024 | 501(C)(3) | $15,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| AMERICAN FRIENDS SERVICE COMMITTEE | ||||||||
| 3850 WESTGATE PLACE | SAN DIEGO | CA | 92105 | 231352010 | 501(C)(3) | $10,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| ASIAN AMERICAN ADVANCING JUSTICE - ASIAN LAW CAUCUS | ||||||||
| 55 COLUMBUS AVE | SAN FRANCISCO | CA | 94111 | 942176139 | 501(C)(3) | $165,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| ASIAN AMERICANS ADVANCING JUSTICE LOS ANGELES | ||||||||
| 1145 WILSHIRE BLVD 2ND FL | LOS ANGELES | CA | 90017 | 953854152 | 501(C)(3) | $1,155,274 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| ASIAN PACIFIC ISLANDER LEGAL OUTREACH | ||||||||
| 310 8TH ST STE 308 | OAKLAND | CA | 94607 | 942583284 | 501(C)(3) | $61,050 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| ASIAN PACIFIC SELF-DEVELOPMENT & RESIDENTIAL ASSOC | ||||||||
| 3830 ALVARADO AVE SUITE C | STOCKTON | CA | 95204 | 680224100 | 501(C)(3) | $17,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| CALIFORNIA CHANGELAWYERS' | ||||||||
| 180 HOWARD ST SUITE 1220 | SAN FRANCISCO | CA | 94105 | 943104546 | 501(C)(3) | $551,947 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| CALIFORNIA COLLABORATIVE FOR IMMIGRANT JUSTICE | ||||||||
| 1999 HARRISON ST SUITE 1800 | OAKLAND | CA | 94612 | 852856613 | 501(C)(3) | $226,484 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| CANAL ALLIANCE | ||||||||
| 91 LARKSPUR ST | SAN RAFAEL | CA | 94901 | 942832648 | 501(C)(3) | $225,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| CATHOLIC CHARITIES CYO ARCHDIOCESE OF SAN FRANCISCO | ||||||||
| 990 EDDY ST | SAN FRANCISCO | CA | 94109 | 941498472 | 501(C)(3) | $226,550 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| CATHOLIC CHARITIES DIOCESE OF STOCKTON | ||||||||
| 1106 N EL DORADO ST | STOCKTON | CA | 95202 | 941629114 | 501(C)(3) | $10,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| CATHOLIC CHARITIES OF GALVESTON-HOUSTON' | ||||||||
| 5599 SAN FELIPE STREET SUITE 300 | HOUSTON | TX | 77056 | 741109733 | 501(C)(3) | $12,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| CATHOLIC CHARITIES OF THE EAST BAY | ||||||||
| 433 JEFFERSON ST | OAKLAND | CA | 94607 | 942677202 | 501(C)(3) | $165,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| CATHOLIC LEGAL IMMIGRATION NETWORK INC | ||||||||
| 8757 GEORGIA AVE STE 850 | SILVER SPRING | MD | 20910 | 521584951 | 501(C)(3) | $1,095,051 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| CENTRAL AMERICAN RESOURCE CENTER (CARECEN) OF NORTHERN CALIFORNIA | ||||||||
| 3101 MISSION ST STE 101 | SAN FRANCISCO | CA | 94110 | 943036508 | 501(C)(3) | $15,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE | ||||||||
| 516 VILLA AVE STE 28 | CLOVIS | CA | 93612 | 830682400 | 501(C)(3) | $72,050 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| CENTRO BINACIONAL PARA EL DESARROLLO INDIGENA OAXAQUENO (CBDIO) | ||||||||
| 2911 TULARE ST | FRESNO | CA | 93721 | 770337939 | 501(C)(3) | $19,760 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| CENTRO LA FAMILIA ADVOCACY SERVICES INC | ||||||||
| 302 FRESNO ST STE 102 | FRESNO | CA | 93706 | 770310310 | 501(C)(3) | $18,023 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| COALITION FOR HUMANE IMMIGRANT RIGHTS (CHIRLA) | ||||||||
| 2533 W THIRD ST 101 | LOS ANGELES | CA | 90057 | 954421521 | 501(C)(3) | $12,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| COASTSIDE HOPE | ||||||||
| PO BOX 1089 | EL GRANADA | CA | 94018 | 510199747 | 501(C)(3) | $61,050 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| COLECTIVA LEGAL DEL PUEBLO | ||||||||
| 201 SW 153RD ST | BURIEN | WA | 98166 | 461470709 | 501(C)(3) | $12,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| COLORADO IMMIGRANT RIGHTS COALITION | ||||||||
| 2525 W ALAMEDA AVE | DENVER | CO | 80219 | 731675486 | 501(C)(3) | $30,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC | ||||||||
| 1861 BAY RD | EAST PALO ALTO | CA | 94303 | 223866910 | 501(C)(3) | $336,550 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| COUNCIL ON AMERICAN ISLAMIC RELATIONS | ||||||||
| 3160 DE LA CRUZ BLVD SUITE 110 | SANTA CLARA | CA | 95054 | 770411194 | 501(C)(3) | $43,600 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| DOLORES STREET COMMUNITY SERVICES | ||||||||
| 938 VALENCIA ST | SAN FRANCISCO | CA | 94110 | 942919302 | 501(C)(3) | $275,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| DOMINICANOS USA INC | ||||||||
| PO BOX 936 | BRONX | NY | 10455 | 463738190 | 501(C)(3) | $37,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| EAST BAY SANCTUARY COVENANT | ||||||||
| PO BOX 4670 | BERKELEY | CA | 94704 | 943249753 | 501(C)(3) | $105,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| EDUCATION & LEADERSHIP FOUNDATION | ||||||||
| 4290 E ASHLAN AVE | FRESNO | CA | 93726 | 260417563 | 501(C)(3) | $14,125 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| FAMILIES FOR FREEDOM | ||||||||
| 35 W 31ST ST SUITE 702 | NEW YORK | NY | 10001 | 202798922 | 501(C)(3) | $7,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| GRASSROOTS LEADERSHIP | ||||||||
| PO BOX 6310 | AUSTIN | TX | 78762 | 581581743 | 501(C)(3) | $7,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| HAITIAN BRIDGE ALLIANCE | ||||||||
| 13 OVERTURE LANE | ALISO VIEJO | CA | 92656 | 813558713 | 501(C)(3) | $15,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| HAVEN WOMEN'S CENTER OF STANISLAUS | ||||||||
| 613 13TH STREET | MODESTO | CA | 95354 | 942499361 | 501(C)(3) | $10,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| HISPANIC SERVICES COUNCIL INC | ||||||||
| 7825 N DALE MABRY HWY SUITE 102 | TAMPA | FL | 33614 | 593198934 | 501(C)(3) | $14,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| IMMIGRANT LEGAL DEFENSE | ||||||||
| 1322 WEBSTER STREET SUITE 300 | OAKLAND | CA | 94612 | 841833586 | 501(C)(3) | $377,471 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| INLAND CONGREGATIONS UNITED FOR CHANGE SPONSORING COMMITTEE INC | ||||||||
| 1441 NORTH D ST STE 208 NO 208 | SAN BERNARDINO | CA | 92405 | 330480298 | 501(C)(3) | $10,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| INTERFAITH MOVEMENT FOR HUMAN INTEGRITY | ||||||||
| 310 EIGTH ST 310 | OAKLAND | CA | 94607 | 912076672 | 501(C)(3) | $25,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| INTERNATIONAL INSTITUTE OF MN | ||||||||
| 1694 COMO AVE | ST PAUL | MN | 55108 | 410693912 | 501(C)(3) | $12,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| JAKARA MOVEMENT | ||||||||
| 6089 N FIRST ST | FRESNO | CA | 93710 | 263225754 | 501(C)(3) | $52,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| JUST FUTURES LAW INC | ||||||||
| 95 WASHINGTON ST STE 104-149 | CANTON | MA | 02021 | 842270207 | 501(C)(3) | $293,280 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| KOREAN COMMUNITY CENTER OF THE EAST BAY | ||||||||
| 101 CALLAN AVE STE 400 | SAN LEANDRO | CA | 94577 | 942503925 | 501(C)(3) | $10,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| KOREAN RESOURCE CENTER | ||||||||
| 900 CRENSHAW BLVD SUITE B | LOS ANGELES | CA | 90019 | 953879699 | 501(C)(3) | $14,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| LA RAZA CENTRO LEGAL INC | ||||||||
| 474 VALENCIA ST STE 295 | SAN FRANCISCO | CA | 94103 | 942295723 | 501(C)(3) | $61,050 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| LABOR'S TRAINING AND COMMUNITY DEVELOPMENT ALLIANCE DBA EMPLOYEE RIGHTS CEN | ||||||||
| 4265 FAIRMOUNT AVE STE 200 | SAN DIEGO | CA | 92105 | 956136389 | 501(C)(3) | $86,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| LATIN AMERICAN COALITION | ||||||||
| 4938 CENTRAL AVE | CHARLOTTE | NC | 28205 | 581945776 | 501(C)(3) | $10,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| LEGAL AID SOCIETY OF SAN MATEO COUNTY | ||||||||
| 330 TWIN DOLPHIN DR STE 123 | REDWOOD CITY | CA | 94065 | 941451894 | 501(C)(3) | $61,050 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| LEGAL SERVICES FOR CHILDREN | ||||||||
| 1254 MARKET ST 3RD FL | SAN FRANCISCO | CA | 94102 | 510169463 | 501(C)(3) | $165,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| LIVING HOPE WHEELCHAIR ASSOCIATION | ||||||||
| PO BOX 55907 | HOUSTON | TX | 77255 | 611491319 | 501(C)(3) | $25,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF) | ||||||||
| 634 S SPRING ST | LOS ANGELES | CA | 90014 | 741563270 | 501(C)(3) | $122,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| NALEO EDUCATIONAL FUND | ||||||||
| 1122 W WASHINGTON BLVD 3RD FL | LOS ANGELES | CA | 90015 | 521212849 | 501(C)(3) | $1,232,463 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| NATIONAL IMMIGRATION FORUM | ||||||||
| 50 F ST NW STE 300 | WASHINGTON | DC | 20001 | 131776711 | 501(C)(3) | $49,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| NATIONAL IMMIGRATION LITIGATION | ||||||||
| 10 GRIGGS TERRACE | BROOKLINE | MA | 02446 | 844675622 | 501(C)(3) | $7,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| NATIONAL IMMIGRATION PROJECT OF THE NATIONAL LAWYERS GUILD | ||||||||
| 2201 WISCONSIN AVE NW STE 200 | WASHINGTON | DC | 20007 | 952926663 | 501(C)(3) | $387,250 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| NATIONAL PARTNERSHIP FOR NEW AMERICANS INC | ||||||||
| 1805 ASHLAND AVE | CHICAGO | IL | 60608 | 453419142 | 501(C)(3) | $50,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| NEO PHILANTHROPY | ||||||||
| 45 WEST 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $37,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| ORANGE COUNTY COMMUNITIES ORGANIZED FOR RESPONSIBLE DEVELOPMENT (OCCORD) | ||||||||
| 1505 17TH STREET SUITE 122 | SANTA ANA | CA | 92705 | 432092827 | 501(C)(3) | $22,974 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| PANGEA LEGAL SERVICES | ||||||||
| 350 SANSOME ST STE 650 | SAN FRANCISCO | CA | 94014 | 364748424 | 501(C)(3) | $275,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| PRO BONO NET | ||||||||
| 151 WEST 30TH STREET 6TH FLOOR | NEW YORK | NY | 10001 | 061521179 | 501(C)(3) | $10,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| PROGRESS TEXAS INSTITUTE | ||||||||
| PO BOX 162922 | AUSTIN | TX | 78716 | 611639490 | 501(C)(3) | $33,750 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| PROYECTO VIDA DIGNA | ||||||||
| 900 E US HWY 77 | SAN BENITO | TX | 78586 | 471225826 | 501(C)(3) | $10,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| PUENTE HUMAN RIGHTS MOVEMENT | ||||||||
| PO BOX 21837 | PHOENIX | AZ | 85036 | 453697690 | 501(C)(3) | $7,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| SELF HELP FOR THE ELDERLY | ||||||||
| 731 SANSOME ST STE 100 | SAN FRANCISCO | CA | 94111 | 941750717 | 501(C)(3) | $10,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| SOAPBOX PRODUCTIONS & ORGANIZING | ||||||||
| 40 E 9TH ST 409 | CHICAGO | IL | 60605 | 824144067 | 501(C)(3) | $10,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | ||||||||
| 23564 CALABASAS ROAD 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $9,000 | $0 | FOR BENEFIT OF CURB |
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $180,987 | $0 | FOR BENEFIT OF IMMIGRANT DEFENSE ADVOCATES |
| SOUTHEAST ASIAN COALITION | ||||||||
| 4520 N TRYON STREET SUITE 22 | CHARLOTTE | NC | 28213 | 460786773 | 501(C)(3) | $30,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| SOUTHEAST ASIAN RESOURCE ACTION CENTER | ||||||||
| 1628 16TH ST NW 3 | WASHINGTON | DC | 20009 | 521161473 | 501(C)(3) | $7,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| THE INTERNATIONAL INSTITUTE OF THE BAY AREA | ||||||||
| 1111 MARKET ST 4TH FL | SAN FRANCISCO | CA | 94103 | 941156554 | 501(C)(3) | $226,550 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| TIDES FOUNDATION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $165,500 | $0 | FOR BENEFIT OF ARAB RESOURCE & ORGANIZING CENTER |
| TIDES FOUNDATION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $9,000 | $0 | FOR BENEFIT OF LA DEFENSX |
| TRANSGENDER LAW CENTER | ||||||||
| PO BOX 70976 | OAKLAND | CA | 94612 | 050544006 | 501(C)(3) | $40,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| TRANSLATIN COALITION | ||||||||
| 3055 WILSHIRE BLVD SUITE 350 | LOS ANGELES | CA | 90010 | 273801872 | 501(C)(3) | $9,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| UNIDOSUS | ||||||||
| 1126 16TH ST NW 600 | WASHINGTON | DC | 20036 | 860212873 | 501(C)(3) | $259,902 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| UNIVERSITY OF SAN FRANCISCO | ||||||||
| 2130 FULTON ST | SAN FRANCISCO | CA | 94117 | 941156628 | 501(C)(3) | $275,500 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| FUND FOR THE CITY OF THE NEW YORK INC | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH FL | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $340,750 | $0 | FOR BENEFIT OF IMMIGRANT DEFENSE PROJECT |
| ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS | ||||||||
| 228 S WABASH AVE STE 800 | CHICAGO | IL | 60604 | 363783551 | 501(C)(3) | $130,000 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||
| 122 EAST 42ND ST | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $139,335 | $0 | SUPPORT OF PROGRAM ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ILRC MAKES EACH GRANT PURSUANT TO AN AGREEMENT UNDER WHICH THE GRANTEE MUST ACCOMPLISH SPECIFIED CHARITABLE GOALS AND MUST PROVIDE ILRC WITH PERIODIC REPORTS DEMONSTRATING THE GRANTEE'S ACCOMPLISHMENT OF THE GRANT PURPOSES AND COMPLIANCE WITH THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC COHEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $236,776 | $0 | $10,000 | $0 | $0 | $0 | $9,977 | $0 | $31,592 | $0 | $288,345 | $0 | $0 | $0 |
| KATHERINE BRADY | ||||||||||||||
| SENIOR STAFF ATTORNEY | $178,567 | $0 | $10,000 | $0 | $0 | $0 | $7,722 | $0 | $47,883 | $0 | $244,172 | $0 | $0 | $0 |
| SALLY KINOSHITA | ||||||||||||||
| DEPUTY DIRECTOR | $190,380 | $0 | $10,000 | $0 | $0 | $0 | $8,235 | $0 | $19,560 | $0 | $228,175 | $0 | $0 | $0 |
| MARGARET GLEASON | ||||||||||||||
| SENIOR STAFF ATTORNEY | $163,681 | $0 | $10,000 | $0 | $0 | $0 | $6,947 | $0 | $30,758 | $0 | $211,386 | $0 | $0 | $0 |
| SAMEERA HAFIZ | ||||||||||||||
| POLICY DIRECTOR | $142,240 | $0 | $10,000 | $0 | $0 | $0 | $6,090 | $0 | $26,845 | $0 | $185,175 | $0 | $0 | $0 |
| KATHERINE KIMMONS | ||||||||||||||
| SENIOR MANAGER OF IT | $149,042 | $0 | $10,000 | $0 | $0 | $0 | $6,402 | $0 | $7,921 | $0 | $173,365 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS AMOUNTS ARE PROPOSED BY THE DIRECTOR OF FINANCE & EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. THE BONUS AMOUNTS DIFFER YEAR TO YEAR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON HING | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR'S DAUGHTER | RelationshipDescriptionTxt |
| Transaction | $119,098 | TransactionAmt |
| Transaction | COMPENSATION APPROVED BY THE BOARD. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |