IMMIGRANT LEGAL RESOURCE CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- IMMIGRANT LEGAL RESOURCE CENTER (EIN 94-2939540)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-30
- IRS object ID
- 202142739349302204
- Schema version
- 2020v4.1
- 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
- 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 | 2021-09-30T18:38:47-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-09-21 | 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 | 2021-09-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $15,199,870 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,652,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,359,697 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,692,319 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,596,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $471,666 | PYInvestmentIncomeAmt |
| CY Investment Income | $234,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$36,744 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,171 | CYOtherRevenueAmt |
| PY Total Revenue | $23,780,099 | PYTotalRevenueAmt |
| CY Total Revenue | $15,151,182 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,170,518 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,437,386 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,275,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,351,380 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $538,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,673,016 | PYOtherExpensesAmt |
| CY Other Expenses | $2,477,736 | CYOtherExpensesAmt |
| PY Total Expenses | $20,118,801 | PYTotalExpensesAmt |
| CY Total Expenses | $19,266,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,661,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,115,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,641,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,585,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,655,483 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,632,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,985,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,953,362 | 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 | $14,602,518 | ExpenseAmt |
| Grant | $8,360,289 | GrantAmt |
| Revenue | $1,596,784 | 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 | $602,377 | ExpenseAmt |
| Grant | $222,745 | 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 | $2,100,727 | ExpenseAmt |
| Grant | $854,351 | 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 | $17,305,622 | 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 | 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 | 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | HILLARY KIM | 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 (24 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 | |
| TONI REMBE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDY RUANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BOSWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD D STEER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MERCER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAWUENA TENDAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCA D MANGINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON JAMES L WARREN RET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUADALUPE SIORDIA-ORTIZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVA GROVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA ALVAREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL ONG HING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA MARTINEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN S WEINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN TAFAPOLSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC COHEN | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $233,755 | $0 | $43,902 | ||
| SALLY L KINOSHITA | |||||||
| DEPUTY DIRECTOR | 37.50 | $180,103 | $0 | $22,991 | Yes (X) | ||
| MELISSA A RODGERS | |||||||
| DIRECTOR OF PROGRAMS | 37.50 | $168,687 | $0 | $33,664 | Yes (X) | ||
| MARGARET GLEASON | |||||||
| SENIOR STAFF ATTORNEY | 37.50 | $164,113 | $0 | $47,077 | Yes (X) | ||
| KATHERINE A BRADY | |||||||
| SENIOR STAFF ATTORNEY | 37.50 | $169,676 | $0 | $60,621 | Yes (X) | ||
| BRENT KUSH | |||||||
| DIR. OF FINANCE & ADMIN (THRU 10/2020) | 37.50 | $149,622 | $0 | $11,767 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,065,956 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $220,022 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 |
|---|---|---|---|---|---|
| THE RABEN GROUP | |||||
| 1341 G ST 5TH FLOOR | WASHINGTON | DC | 20005 | CONSULTING | $269,434 |
| 18 COFFEES LLC | |||||
| 4901 N WOLCOTT AVE 2A | CHICAGO | IL | 60640 | CONSULTING | $136,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $221,365 | FundraisingAmt |
| Government Grants | $4,185,102 | GovernmentGrantsAmt |
| All Other Contributions | $8,953,230 | AllOtherContributionsAmt |
| Total Contributions | $13,359,697 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $1,596,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,596,784 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,596,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,872 | TotalRevenueColumnAmt |
| Exclusion | $234,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $221,365 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,688 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,688 | TotalRevenueColumnAmt |
| Exclusion | -$48,688 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,517 | TotalRevenueColumnAmt |
| Exclusion | $8,517 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,517 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,151,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,596,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,701 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,437,386 | TotalAmt |
| Program Services | $9,437,386 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,657 | TotalAmt |
| Program Services | $82,698 | ProgramServicesAmt |
| Management And General | $110,262 | ManagementAndGeneralAmt |
| Fundraising | $82,697 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,737,465 | TotalAmt |
| Program Services | $4,545,522 | ProgramServicesAmt |
| Management And General | $873,205 | ManagementAndGeneralAmt |
| Fundraising | $318,738 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,305 | TotalAmt |
| Program Services | $157,682 | ProgramServicesAmt |
| Management And General | $29,841 | ManagementAndGeneralAmt |
| Fundraising | $11,782 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,965 | TotalAmt |
| Program Services | $558,957 | ProgramServicesAmt |
| Management And General | $103,512 | ManagementAndGeneralAmt |
| Fundraising | $35,496 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,988 | TotalAmt |
| Program Services | $339,160 | ProgramServicesAmt |
| Management And General | $70,985 | ManagementAndGeneralAmt |
| Fundraising | $30,843 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,959 | TotalAmt |
| Program Services | $9,959 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,612 | TotalAmt |
| Management And General | $25,612 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,936 | TotalAmt |
| Program Services | $266,936 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,138 | TotalAmt |
| Management And General | $24,138 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,457 | TotalAmt |
| Program Services | $662,551 | ProgramServicesAmt |
| Management And General | $26,874 | ManagementAndGeneralAmt |
| Fundraising | $5,032 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,140 | TotalAmt |
| Program Services | $2,975 | ProgramServicesAmt |
| Management And General | $3,165 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,380 | TotalAmt |
| Program Services | $132,247 | ProgramServicesAmt |
| Management And General | $34,998 | ManagementAndGeneralAmt |
| Fundraising | $12,135 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,631 | TotalAmt |
| Program Services | $97,634 | ProgramServicesAmt |
| Management And General | $7,301 | ManagementAndGeneralAmt |
| Fundraising | $2,696 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,207 | TotalAmt |
| Program Services | $493,375 | ProgramServicesAmt |
| Management And General | $85,328 | ManagementAndGeneralAmt |
| Fundraising | $31,504 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,346 | TotalAmt |
| Program Services | $45,824 | ProgramServicesAmt |
| Management And General | $5,197 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,933 | TotalAmt |
| Program Services | $72,933 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,110 | TotalAmt |
| Program Services | $114,850 | ProgramServicesAmt |
| Management And General | $8,954 | ManagementAndGeneralAmt |
| Fundraising | $3,306 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,402 | TotalAmt |
| Program Services | $26,264 | ProgramServicesAmt |
| Management And General | $1,693 | ManagementAndGeneralAmt |
| Fundraising | $445 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRINTING & DUPLICATION | $139,735 | $136,261 | $3,474 | |
| SUBSCRIPTION | $38,960 | $29,016 | $200 | $9,744 |
| COMMUNICATION | $25,165 | $25,165 | ||
| STAFF DEVELOPMENT | $7,145 | $5,987 | $78 | $1,080 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,480 | TotalAmt |
| Program Services | $62,240 | ProgramServicesAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,266,502 | TotalAmt |
| Program Services | $17,305,622 | ProgramServicesAmt |
| Management And General | $1,422,123 | ManagementAndGeneralAmt |
| Fundraising | $538,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,234,862 | BOYAmt |
| EOY | $1,549,810 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,590,655 | BOYAmt |
| EOY | $5,968,855 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,289 | BOYAmt |
| EOY | $325,873 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,534 | BOYAmt |
| EOY | $219,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $610,224 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $282,633 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,693 | BOYAmt |
| EOY | $327,591 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,882,006 | BOYAmt |
| EOY | $25,102,248 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,206 | BOYAmt |
| EOY | $91,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,641,245 | BOYAmt |
| EOY | $33,585,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,510 | BOYAmt |
| EOY | $890,983 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,810,259 | BOYAmt |
| EOY | $3,484,890 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,385 | BOYAmt |
| EOY | $78,487 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,329 | BOYAmt |
| EOY | $1,178,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,655,483 | BOYAmt |
| EOY | $5,632,435 | 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 | $9,895,067 | BOYAmt |
| EOY | $11,980,999 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,090,695 | BOYAmt |
| EOY | $15,972,363 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,985,762 | BOYAmt |
| EOY | $27,953,362 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,641,245 | BOYAmt |
| EOY | $33,585,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,115,320 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,082,920 | 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 | $8,394,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,198,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,545,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,652,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,359,697 | CurrentTaxYearAmt |
| Total | $86,150,231 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,394,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,198,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,545,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,652,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,359,697 | CurrentTaxYearAmt |
| Total | $86,150,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,193,832 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,956,399 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,872 | CurrentTaxYearAmt |
| Total | $1,157,108 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,517 | CurrentTaxYearAmt |
| Total | $151,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,459,089 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,855,762 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66040 | 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 - 2016 AMOUNT: $ 31,900. 2017 AMOUNT: $ 29,626. 2018 AMOUNT: $ 31,000. 2019 AMOUNT: $ 39,500. 2020 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 3,496. 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 | $111,973 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $282,464 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $394,437 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,872,065 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,266,502 | 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 | $912,447 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,912,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,868,671 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,283 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,514 | CurrentYearMinus2Amt |
| Current Year Minus1 | $184,078 | CurrentYearMinus1Amt |
| Current Year | $394,437 | CurrentYearAmt |
| Total | $613,312 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $228,112 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $978,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,467,168 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,387 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,168 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,658 | CurrentYearMinus1Amt |
| Current Year | $111,973 | CurrentYearAmt |
| Total | $126,186 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,556 | DepreciationAmt |
| Book Value | $149,019 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,626 | DepreciationAmt |
| Book Value | $51,703 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,451 | DepreciationAmt |
| Book Value | $126,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $327,591 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $117,473 |
| U.S. SMALL BUSINESS ADMINISTRATION (PPP LOAN) | $1,060,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,178,075 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,411,224 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,082,920 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,152,572 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,235,492 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,175,732 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,138 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$48,688 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$24,550 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,151,182 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,443,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,152,572 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $48,688 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,201,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,242,364 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,138 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,138 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,266,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -48,688. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 48,688. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BURTON AWARDS | Event1Nm |
| Gross Receipts Event1 | $221,365 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $221,365 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $48,688 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $221,365 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $221,365 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $48,688 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,688 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,688 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| NALEO EDUCATIONAL FUND | ||||||||
| 1122 W WASHINGTON BLVD 3RD FL | LOS ANGELES | CA | 90015 | 521212849 | 501(C)(3) | $1,338,918 | SUPPORT OF PROGRAM ACTIVITIES | |
| ASIAN AMERICANS ADVANCING JUSTICE LOS ANGELES | ||||||||
| 1145 WILSHIRE BLVD 2ND FL | LOS ANGELES | CA | 90017 | 953854152 | 501(C)(3) | $1,229,447 | SUPPORT OF PROGRAM ACTIVITIES | |
| CATHOLIC LEGAL IMMIGRATION NETWORK INC | ||||||||
| 8757 GEORGIA AVE STE 850 | SILVER SPRING | MD | 20910 | 521584951 | 501(C)(3) | $1,140,220 | SUPPORT OF PROGRAM ACTIVITIES | |
| JUST FUTURES LAW INC | ||||||||
| 95 WASHINGTON ST STE 104-149 | CANTON | MA | 02021 | 842270207 | 501(C)(3) | $591,335 | SUPPORT OF PROGRAM ACTIVITIES | |
| NATIONAL IMMIGRATION PROJECT OF THE NATIONAL LAWYERS GUILD INC | ||||||||
| 2201 WISCONSIN AVE NW STE 200 | WASHINGTON | DC | 20007 | 952926663 | 501(C)(3) | $375,500 | 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) | $375,500 | SUPPORT OF PROGRAM ACTIVITIES | |
| UNIDOSUS | ||||||||
| 1126 16TH ST NW 600 | WASHINGTON | DC | 20036 | 860212873 | 501(C)(3) | $262,256 | SUPPORT OF PROGRAM ACTIVITIES | |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||
| 122 EAST 42ND ST | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $255,594 | SUPPORT OF PROGRAM ACTIVITIES | |
| COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC | ||||||||
| 1861 BAY RD | EAST PALO ALTO | CA | 94303 | 223866910 | 501(C)(3) | $204,857 | SUPPORT OF PROGRAM ACTIVITIES | |
| THE INTERNATIONAL INSTITUTE OF THE BAY AREA | ||||||||
| 1111 MARKET ST 4TH FL | SAN FRANCISCO | CA | 94103 | 941156554 | 501(C)(3) | $154,857 | SUPPORT OF PROGRAM ACTIVITIES | |
| CATHOLIC CHARITIES CYO ARCHDIOCESE OF SAN FRANCISCO | ||||||||
| 990 EDDY ST | SAN FRANCISCO | CA | 94109 | 941498472 | 501(C)(3) | $153,357 | SUPPORT OF PROGRAM ACTIVITIES | |
| PANGEA LEGAL SERVICES | ||||||||
| 350 SANSOME ST STE 650 | SAN FRANCISCO | CA | 94014 | 364748424 | 501(C)(3) | $152,857 | SUPPORT OF PROGRAM ACTIVITIES | |
| UNIVERSITY OF SAN FRANCISCO | ||||||||
| 2130 FULTON ST | SAN FRANCISCO | CA | 94117 | 941156628 | 501(C)(3) | $147,857 | SUPPORT OF PROGRAM ACTIVITIES | |
| DOLORES STREET COMMUNITY SERVICES | ||||||||
| 938 VALENCIA ST | SAN FRANCISCO | CA | 94110 | 942919302 | 501(C)(3) | $147,857 | 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) | $147,857 | SUPPORT OF PROGRAM ACTIVITIES | |
| ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS | ||||||||
| 228 S WABASH AVE STE 800 | CHICAGO | IL | 60604 | 363783551 | 501(C)(3) | $130,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF) | ||||||||
| 634 S SPRING ST | LOS ANGELES | CA | 90014 | 741563270 | 501(C)(3) | $121,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| AFRICAN ADVOCACY NETWORK | ||||||||
| 3106 FOLSOM ST | SAN FRANCISCO | CA | 94110 | 814700851 | 501(C)(3) | $92,857 | SUPPORT OF PROGRAM ACTIVITIES | |
| TIDES CENTER | ||||||||
| REARAB RESOURCE ORGANIZING CENTER | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $92,857 | SUPPORT OF PROGRAM ACTIVITIES | PO BOX 29907 |
| CATHOLIC CHARITIES OF THE EAST BAY | ||||||||
| 433 JEFFERSON ST | OAKLAND | CA | 94607 | 942677202 | 501(C)(3) | $92,857 | SUPPORT OF PROGRAM ACTIVITIES | |
| LEGAL SERVICES FOR CHILDREN INC | ||||||||
| 1254 MARKET ST 3RD FL | SAN FRANCISCO | CA | 94102 | 510169463 | 501(C)(3) | $92,857 | SUPPORT OF PROGRAM ACTIVITIES | |
| CANAL ALLIANCE | ||||||||
| 91 LARKSPUR ST | SAN RAFAEL | CA | 94901 | 942832648 | 501(C)(3) | $92,857 | SUPPORT OF PROGRAM ACTIVITIES | |
| ASIAN AMERICAN ADVANCING JUSTICE - ASIAN LAW CAUCUS | ||||||||
| 55 COLUMBUS AVE | SAN FRANCISCO | CA | 94111 | 942176139 | 501(C)(3) | $92,857 | SUPPORT OF PROGRAM ACTIVITIES | |
| TODEC LEGAL CENTER | ||||||||
| PO BOX 1733 | PERRIS | CA | 92570 | 330711527 | 501(C)(3) | $84,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| LABOR'S TRAINING & COMMUNITY DEV ALLIANCE DBA EMPLOYEE RIGHTS CENTER | ||||||||
| 4265 FAIRMOUNT AVE STE 200 | SAN DIEGO | CA | 92105 | 956136389 | 501(C)(3) | $81,300 | SUPPORT OF PROGRAM ACTIVITIES | |
| SAN BERNARDINO COMMUNITY SERVICE CENTER | ||||||||
| 788 N ARROWHEAD AVE | SAN BERNARDINO | CA | 92401 | 330968298 | 501(C)(3) | $75,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| EAST BAY SANCTUARY COVENANT | ||||||||
| PO BOX 4670 | BERKELEY | CA | 94704 | 943249753 | 501(C)(3) | $62,857 | SUPPORT OF PROGRAM ACTIVITIES | |
| COASTSIDE HOPE | ||||||||
| PO BOX 1089 | EL GRANADA | CA | 94018 | 510199747 | 501(C)(3) | $57,000 | 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) | $57,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| ASIAN PACIFIC ISLANDER LEGAL OUTREACH | ||||||||
| 310 8TH ST STE 308 | OAKLAND | CA | 94607 | 942583284 | 501(C)(3) | $57,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| LA RAZA CENTRO LEGAL INC | ||||||||
| 474 VALENCIA ST STE 295 | SAN FRANCISCO | CA | 94103 | 942295723 | 501(C)(3) | $57,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| EDUCATION AND LEADERSHIP FOUNDATION | ||||||||
| 4290 E ASHLAN AVE | FRESNO | CA | 93726 | 260417563 | 501(C)(3) | $56,340 | SUPPORT OF PROGRAM ACTIVITIES | |
| CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY (CAUSE) | ||||||||
| 2021 SPERRY AVE 9 | VENTURA | CA | 93003 | 770578864 | 501(C)(3) | $52,500 | SUPPORT OF PROGRAM ACTIVITIES | |
| MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT | ||||||||
| 135 MAGNOLIA AVE | OXNARD | CA | 93030 | 300045901 | 501(C)(3) | $50,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| SANTA CLARA COUNTY ASIAN LAW ALLIANCE | ||||||||
| 991 WEST HEDDING ST 202 | SAN JOSE | CA | 95126 | 942439581 | 501(C)(3) | $49,950 | SUPPORT OF PROGRAM ACTIVITIES | |
| NATIONAL IMMIGRATION FORUM | ||||||||
| 50 F ST NW STE 300 | WASHINGTON | DC | 20001 | 131776711 | 501(C)(3) | $49,150 | SUPPORT OF PROGRAM ACTIVITIES | |
| IMPORTA SANTA BARBARA | ||||||||
| 129 E CARILLO ST | SANTA BARBARA | CA | 93101 | 452620272 | 501(C)(3) | $45,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| THE FRESNO CENTER | ||||||||
| 4879 E KINGS CANYON RD | FRESNO | CA | 93727 | 770280265 | 501(C)(3) | $45,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| GRASSROOTS LEADERSHIP INC | ||||||||
| PO BOX 6310 | AUSTIN | TX | 78762 | 581581743 | 501(C)(3) | $45,000 | 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) | $40,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| CHARITABLE VENTURES ORANGE COUNTY | ||||||||
| 4041 MACARTHUR BLVD STE 510 | NEWPORT BEACH | CA | 92660 | 208756660 | 501(C)(3) | $40,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| GMHC HEALTH SERVICES INC | ||||||||
| 307 W 38TH ST | NEW YORK | NY | 10018 | 133892461 | 501(C)(3) | $40,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| INTERNATIONAL INSTITUTE OF MINNESOTA | ||||||||
| 1694 COMO AVE | ST PAUL | MN | 55108 | 410693912 | 501(C)(3) | $35,900 | SUPPORT OF PROGRAM ACTIVITIES | |
| ACCESS CALIFORNIA SERVICES | ||||||||
| 631 S BROOKHURST ST STE 107 | ANAHEIM | CA | 92804 | 330826205 | 501(C)(3) | $35,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE | ||||||||
| 516 VILLA AVE STE 28 | CLOVIS | CA | 93612 | 830682400 | 501(C)(3) | $34,650 | SUPPORT OF PROGRAM ACTIVITIES | |
| PARS EQUALITY CENTER | ||||||||
| 1635 THE ALAMEDA | SAN JOSE | CA | 95126 | 272969900 | 501(C)(3) | $31,500 | SUPPORT OF PROGRAM ACTIVITIES | |
| COLORADO IMMIGRANT RIGHTS COALITION | ||||||||
| 2525 W ALAMEDA AVE | DENVER | CO | 80219 | 731675486 | 501(C)(3) | $31,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| THE CHALDEAN COMMUNITY FOUNDATION | ||||||||
| 3601 15 MILE RD | STERLING HEIGHTS | MI | 48310 | 203963417 | 501(C)(3) | $30,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| CHINESE FOR AFFIRMATIVE ACTION | ||||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | 942161304 | 501(C)(3) | $27,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| SERVICES IMMIGRANT RIGHTS AND EDUCATION NETWORK (SIREN) | ||||||||
| 1415 KOLL CIRCLE STE 108 | SAN JOSE | CA | 95112 | 770487468 | 501(C)(3) | $26,250 | SUPPORT OF PROGRAM ACTIVITIES | |
| CENTRO LA FAMILIA ADVOCACY SERVICES INC | ||||||||
| 302 FRESNO ST STE 102 | FRESNO | CA | 93706 | 770310310 | 501(C)(3) | $26,250 | SUPPORT OF PROGRAM ACTIVITIES | |
| AFRICAN COMMUNITIES PUBLIC HEALTH COALITION | ||||||||
| 3731 STOCKER ST RM 211 | LOS ANGELES | CA | 90008 | 383834255 | 501(C)(3) | $25,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| FAMILIES FOR FREEDOM INC | ||||||||
| 35 WEST 31ST ST STE 702 | NEW YORK | NY | 10001 | 202798922 | 501(C)(3) | $25,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| LATINO UNION OF CHICAGO | ||||||||
| 4811 N CENTRAL PARK | CHICAGO | IL | 60625 | 611403712 | 501(C)(3) | $25,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION | ||||||||
| 2210 K ST 201 | SACRAMENTO | CA | 95816 | 942800442 | 501(C)(3) | $23,400 | SUPPORT OF PROGRAM ACTIVITIES | |
| SAFE PASSAGES | ||||||||
| 250 FRANK OGAWA PLAZA STE 6306 | OAKLAND | CA | 94612 | 204535835 | 501(C)(3) | $20,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| BONDING AGAINST ADVERSITY INC | ||||||||
| 10202 RIPPLE LAKE DR | HOUSTON | TX | 77065 | 272256912 | 501(C)(3) | $20,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| CATHOLIC CHARITIES DIOCESE OF SANTA ROSA | ||||||||
| 987 AIRWAY CT | SANTA ROSA | CA | 95403 | 942479393 | 501(C)(3) | $20,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| CHICANOS POR LA CAUSA | ||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | 501(C)(3) | $20,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES | ||||||||
| 625 S NEW HAMPSHIRE AVE | LOS ANGELES | CA | 90005 | 951644052 | 501(C)(3) | $20,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| KOREAN COMMUNITY SERVICES INC | ||||||||
| 451 W LINCOLN AVE STE 100 | ANAHEIM | CA | 92805 | 953245254 | 501(C)(3) | $20,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| CATHOLIC CHARITIES LEGAL SERVICES ARCHDIOCESE OF MIAMI INC | ||||||||
| 28 W FLAGLER ST 10TH FL | MIAMI | FL | 33130 | 650804650 | 501(C)(3) | $16,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| FREEDOM FOR IMMIGRANTS | ||||||||
| 1322 WEBSTER STE 300 | OAKLAND | CA | 94612 | 800875881 | 501(C)(3) | $15,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| COLECTIVA LEGAL DEL PUEBLO | ||||||||
| PO BOX 48159 | SEATTLE | WA | 98148 | 461470709 | 501(C)(3) | $15,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| CHURCH WORLD SERVICE INC | ||||||||
| PO BOX 968 | ELKHART | IN | 46515 | 134080201 | 501(C)(3) | $15,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| NEW MEXICO IMMIGRANT LAW CENTER | ||||||||
| PO BOX 7040 | ALBUQUERQUE | NM | 87194 | 273303237 | 501(C)(3) | $15,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| VIETNAMESE AMERICAN COMMUNITY CENTER OF THE EAST BAY | ||||||||
| 655 INTERNATIONAL BLVD | OAKLAND | CA | 94606 | 205358946 | 501(C)(3) | $15,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| THE CAMBODIAN FAMILY | ||||||||
| 1626 E 4TH ST | SANTA ANA | CA | 92701 | 953854831 | 501(C)(3) | $15,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| COFEM | ||||||||
| 125 PASEO DE LA PLAZA 5TH FL | LOS ANGELES | CA | 90012 | 320154043 | 501(C)(3) | $15,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| SOUTH ASIAN NETWORK INC | ||||||||
| 18173 PIONEER BLVD NO I | ARTESIA | CA | 90701 | 330608166 | 501(C)(3) | $15,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY INC | ||||||||
| 406 MAIN ST STE 207 | WATSONVILLE | CA | 95076 | 942523780 | 501(C)(3) | $15,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||
| 3446 N GOLDEN STATE BLVD STE A | TURLOCK | CA | 95382 | 135660870 | 501(C)(3) | $12,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| DOMINICANOS USA INC | ||||||||
| 369 E 149 ST RM 11TH FL | BRONX | NY | 10455 | 463738190 | 501(C)(3) | $12,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| HAVEN WOMEN'S CENTER OF STANISLAUS | ||||||||
| 618 13TH ST | MODESTO | CA | 95354 | 942499361 | 501(C)(3) | $10,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| PRO BONO NET INC | ||||||||
| 151 WEST 30TH ST 6TH FL | NEW YORK | NY | 10001 | 061521179 | 501(C)(3) | $10,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS | ||||||||
| 1137 E REDONDO BLVD | INGLEWOOD | CA | 90302 | 954116679 | 501(C)(3) | $10,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||
| 440 GRAND AVE STE 500 | OAKLAND | CA | 94610 | 135660870 | 501(C)(3) | $10,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| CATHOLIC CHARITIES OF THE DIOCESE OF STOCKTON | ||||||||
| 1106 N EL DORADO ST | STOCKTON | CA | 95202 | 941629114 | 501(C)(3) | $10,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| INTERFAITH MOVEMENT FOR HUMAN INTEGRITY | ||||||||
| 310 8TH ST 310 | OAKLAND | CA | 94607 | 912076672 | 501(C)(3) | $10,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| AMERICAN FRIENDS SERVICE COMMITTEE | ||||||||
| 3850 WESTGATE PLACE | SAN DIEGO | CA | 92105 | 231352010 | 501(C)(3) | $10,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| TIDES ADVOCACY | ||||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)(3) | $10,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| CLINICA MSR OSCAR A ROMERO | ||||||||
| 123 S ALVARADO ST | LOS ANGELES | CA | 90057 | 953881333 | 501(C)(3) | $10,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| SELF HELP FOR THE ELDERLY | ||||||||
| 731 SANSOME ST STE 100 | SAN FRANCISCO | CA | 94111 | 941750717 | 501(C)(3) | $10,000 | 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 | SUPPORT OF PROGRAM ACTIVITIES | |
| HUMAN IMPACT PARTNERS | ||||||||
| 304 12TH ST STE 2B | OAKLAND | CA | 94607 | 270193587 | 501(C)(3) | $10,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| ASIAN COUNSELING AND REFERRAL SERVICE | ||||||||
| 3639 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98144 | 910916176 | 501(C)(3) | $10,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| CENTRAL AMERICAN RESOURCE CENTER (CARECEN) | ||||||||
| 2845 W SEVENTH ST | LOS ANGELES | CA | 90005 | 953867724 | 501(C)(3) | $10,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||
| 1200 S 192ND ST STE 101 | SEATTLE | WA | 98148 | 135660870 | 501(C)(3) | $10,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| ARKANSAS JUSTICE COLLECTIVE | ||||||||
| PO BOX 8799 | SPRINGDALE | AR | 72766 | 813148063 | 501(C)(3) | $8,500 | SUPPORT OF PROGRAM ACTIVITIES | |
| THE LEGAL CLINIC | ||||||||
| 1020 S BERETANIA ST | HONOLULU | HI | 96814 | 822821392 | 501(C)(3) | $7,500 | SUPPORT OF PROGRAM ACTIVITIES | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | ||||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | 951690973 | 501(C)(3) | $7,500 | SUPPORT OF PROGRAM ACTIVITIES | |
| CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON INC | ||||||||
| 6301 LITTLE RIVER TPKE 300 | ALEXANDRIA | VA | 22312 | 540515706 | 501(C)(3) | $7,500 | SUPPORT OF PROGRAM ACTIVITIES | |
| CENTER FOR EMPLOYMENT TRAINING | ||||||||
| 701 VINE ST 115 | SAN JOSE | CA | 95110 | 941658311 | 501(C)(3) | $7,500 | SUPPORT OF PROGRAM ACTIVITIES | |
| PROYECTO VIDA DIGNA | ||||||||
| 900 E US HIGHWAY 77 STE A | SAN BENITO | TX | 78586 | 471225826 | 501(C)(3) | $6,250 | SUPPORT OF PROGRAM ACTIVITIES | |
| UNITED AFRICAN ORGANIZATION | ||||||||
| 4910 S KING DR 1ST FL | CHICAGO | IL | 60615 | 010897461 | 501(C)(3) | $5,500 | SUPPORT OF PROGRAM ACTIVITIES | |
| SOUTHEAST ASIA RESOURCE ACTION CENTER | ||||||||
| 1628 16TH ST NW 3 | WASHINGTON | DC | 20009 | 521161473 | 501(C)(3) | $5,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| CENTRO LEGAL DE LA RAZA | ||||||||
| 3022 INTERNATIONAL BLVD 4TH FL | OAKLAND | CA | 94601 | 237181456 | 501(C)(3) | $5,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| PROMISE ARIZONA | ||||||||
| PO BOX 18181 | PHOENIX | AZ | 85005 | 452081460 | 501(C)(3) | $5,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | ||||||||
| 23532 CALABASAS RD NO A | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $5,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| PUENTE HUMAN RIGHTS MOVEMENT | ||||||||
| PO BOX 21837 | PHOENIX | AZ | 85036 | 453697690 | 501(C)(3) | $5,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC | ||||||||
| PO BOX 20033 | OXNARD | CA | 93034 | 954611282 | 501(C)(3) | $5,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| AFRICAN CULTURAL ALLIANCE NORTH AMERICA | ||||||||
| 5530 CHESTER AVE | PHILADELPHIA | PA | 19143 | 233062024 | 501(C)(3) | $5,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| HISPANIC UNITY OF FLORIDA INC | ||||||||
| 5840 JOHNSON ST | HOLLYWOOD | FL | 33021 | 592230272 | 501(C)(3) | $5,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | ||||||||
| 1440 SPRING ST | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $5,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| ECUMENICAL MINISTRIES OF OREGON | ||||||||
| 245 S BANCROFT ST STE B | PORTLAND | OR | 97239 | 930625359 | 501(C)(3) | $5,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| HANUL FAMILY ALLIANCE | ||||||||
| 5008 N KEDZIE AVE | CHICAGO | IL | 60625 | 363519498 | 501(C)(3) | $5,000 | SUPPORT OF PROGRAM ACTIVITIES | |
| GRANTS LESS THAN 5000 EACH INCLUDING GRANT REVERSALS | ||||||||
| 1458 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 501(C)(3) | -$19,323 | SUPPORT OF PROGRAM ACTIVITIES | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 106 | 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 | 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 | 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 | $231,755 | $0 | $2,000 | $0 | $0 | $0 | $9,376 | $0 | $34,526 | $0 | $277,657 | $0 | $0 | $0 |
| KATHERINE A BRADY | ||||||||||||||
| SENIOR STAFF ATTORNEY | $167,676 | $0 | $2,000 | $0 | $0 | $0 | $7,187 | $0 | $53,434 | $0 | $230,297 | $0 | $0 | $0 |
| MARGARET GLEASON | ||||||||||||||
| SENIOR STAFF ATTORNEY | $162,113 | $0 | $2,000 | $0 | $0 | $0 | $6,485 | $0 | $40,592 | $0 | $211,190 | $0 | $0 | $0 |
| SALLY L KINOSHITA | ||||||||||||||
| DEPUTY DIRECTOR | $178,103 | $0 | $2,000 | $0 | $0 | $0 | $7,233 | $0 | $15,758 | $0 | $203,094 | $0 | $0 | $0 |
| MELISSA A RODGERS | ||||||||||||||
| DIRECTOR OF PROGRAMS | $166,687 | $0 | $2,000 | $0 | $0 | $0 | $6,692 | $0 | $26,972 | $0 | $202,351 | $0 | $0 | $0 |
| BRENT KUSH | ||||||||||||||
| DIR. OF FINANCE & ADMIN (THRU 10/202 | $130,006 | $0 | $0 | $0 | $19,616 | $0 | $0 | $0 | $11,767 | $0 | $161,389 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | ILRC MADE A SEVERANCE PAYMENT IN THE AMOUNT OF $19,615.50 TO BRENT KUSH IN 2020 WHICH WAS INCLUDED IN HIS TAXABLE WAGES FOR 2020. |
| 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SHARON HING | |||
| DIRECTOR'S DAUGHTER | $106,313 | COMPENSATION APPROVED BY THE BOARD. | 0 |
| GUADALUPE SIORDIA-ORTIZ | |||
| DIRECTOR | $1,000 | CONTRACT SERVICES FOR A CENSUS RELATED PROJECT IN WHICH THE BOARD MEMBER PARTNERED WITH ILRC IN THEIR CAPACITY AS A COMMUNITY LEADER. | 0 |
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. |