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SERVICES & IMMIGRANT RIGHTS & EDUCATION NETWORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SERVICES & IMMIGRANT RIGHTS & EDUCATION NETWORK (EIN 77-0487468)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-18
IRS object ID
202530499349302223
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-18T20:19:27-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770487468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVICES IMMIGRANT RIGHTS ANDBusinessNameLine1Txt
Business Name Line2EDUCATION NETWORK (SIREN)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone4084533003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11769 PARK AVE 200AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHUY TRANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4084533003PhoneNum
Signature2025-02-18SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHUY TRANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11769 PARK AVE 200AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,034,634GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIRENIMMIGRANTRIGHTS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EMPOWER LOW-INCOME IMMIGRANTS AND REFUGEES IN MULTIPLE COUNTIES IN NORTHERN AND CENTRAL CALIFORNIA THROUGH DIRECT SERVICES, COMMUNITY EDUCATION, COMMUNITY ORGANIZING, LEADERSHIP DEVELOPMENT AND POLICY ADVOCACY. THE ORGANIZATION BELIEVE THAT ALL PEOPLE, REGARDLESS OF LEGAL STATUS OR NATIONALITY, ARE ENTITLED TO ESSENTIAL SERVICES, HUMAN DIGNITY, BASIC RIGHTS AND PROTECTIONS, AND ACCESS TO FULL PARTICIPATION IN SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,195,273PYContributionsGrantsAmt
CY Contributions Grants$1,934,258CYContributionsGrantsAmt
PY Program Service Revenue$68,346PYProgramServiceRevenueAmt
CY Program Service Revenue$69,190CYProgramServiceRevenueAmt
PY Investment Income$3,996PYInvestmentIncomeAmt
CY Investment Income$31,186CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,267,615PYTotalRevenueAmt
CY Total Revenue$2,034,634CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,249,551PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,332,541CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,786CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,471CYTotalFundraisingExpenseAmt
PY Other Expenses$644,542PYOtherExpensesAmt
CY Other Expenses$627,900CYOtherExpensesAmt
PY Total Expenses$1,894,093PYTotalExpensesAmt
CY Total Expenses$1,970,227CYTotalExpensesAmt
PY Revenues Less Expenses-$626,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,407CYRevenuesLessExpensesAmt
Total Assets BOY$2,159,046TotalAssetsBOYAmt
Total Assets EOY$2,449,868TotalAssetsEOYAmt
Total Liabilities BOY$232,734TotalLiabilitiesBOYAmt
Total Liabilities EOY$459,149TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,926,312NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,990,719NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSIREN'S MISSION IS TO EMPOWER LOW-INCOME IMMIGRANTS AND REFUGEES THROUGH COMMUNITY EDUCATION AND ORGANIZING, LEADERSHIP DEVELOPMENT, POLICY ADVOCACY, CIVIC ENGAGEMENT AND LEGAL SERVICES. WE BELIEVE THAT ALL PEOPLE REGARDLESS OF LEGAL STATUS OR NATIONALITY ARE ENTITLED TO ESSENTIAL SERVICES, HUMAN DIGNITY, BASIC RIGHTS AND PROTECTIONS, AND ACCESS TO FULL PARTICIPATION IN SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$533,827ExpenseAmt
Revenue$69,190RevenueAmt
DescCOMMUNITY ORGANIZING AND CIVIC ENGAGEMENT - TO ASSIST COMMUNITIES IN TAPPING THEIR POTENTIAL FOR LEADERSHIP AND TO ALLOW EMPOWERMENT, EDUCATION, AND COMMUNICATION AMONG ALL COMMUNITIES.SIREN ALSO ENGAGES IN CIVIC ENGAGEMENT WITH THE FOLLOWING DESIRED OUTCOMES:- INCREASE CIVIC PARTICIPATION AMONG IMMIGRANTS AND YOUTH THROUGH VOTER REGISTRATION- EDUCATE IMMIGRANT AND YOUTH VOTERS THROUGH COMMUNITY ENGAGEMENT AND VOTER CONTACT- SHIFT THE POLITICAL LANDSCAPE IN NORTHERN CALIFORNIA AND THE CENTRAL VALLEY BY MOBILIZING IMMIGRANT AND YOUTH VOTE IN ELECTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$460,474ExpenseAmt
DescIMMIGRANT SERVICES - TO PROVIDE APPLICATION ASSISTANCE, INFORMATION, AND EDUCATION TO IMMIGRANT AND REFUGEE COMMUNITIES, SO THAT THEY MAY BECOME FULL PARTICIPANTS IN SOCIETY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$417,049ExpenseAmt
DescPOLICY ADVOCACY - TO PROMOTE POLICIES THAT PROTECT IMMIGRANT RIGHTS AND EMPOWER IMMIGRANTS TO MAKE AN IMPACT ON THE POLITICAL DECISIONS THAT AFFECT THEIR LIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,411,350TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FINANCIAL ADMINISTRATIVE SUPPORT SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4085599385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13315 ALMADEN EXPRESSWAY SUITE 10AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MIRNA HENRIQUEZ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RICHARD KONDA
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARICELA GUTIERREZ
FORMER EXECUTIVE DIRECTOR40.00$127,199$0$6,241Yes (X)
HUY TRAN
EXECUTIVE DIRECTOR40.00Yes (X)$89,014$0$3,294
TOMAS MARGAIN
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
HUONG NGUYEN
BOARD VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
REBECA ARMENDARIZ
BOARD MEMBER2.00Yes (X)$0$0$0
ELSA MEJIA
BOARD MEMBER2.00Yes (X)$0$0$0
FELWINA OPISO-MONDINO
BOARD MEMBER2.00Yes (X)$0$0$0
RUTH SILVER-TAUBE
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$216,213TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,535TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,026,511GovernmentGrantsAmt
All Other Contributions$907,747AllOtherContributionsAmt
Total Contributions$1,934,258TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business541100BusinessCd
Total Revenue Column$69,190TotalRevenueColumnAmt
Related Or Exempt Func Income$69,190RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$69,190TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,186TotalRevenueColumnAmt
Exclusion$31,186ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,034,634TotalRevenueColumnAmt
Related Or Exempt Func Income$69,190RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,186ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$244,168TotalAmt
Program Services$170,917ProgramServicesAmt
Management And General$48,834ManagementAndGeneralAmt
Fundraising$24,417FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$883,191TotalAmt
Program Services$681,026ProgramServicesAmt
Management And General$151,973ManagementAndGeneralAmt
Fundraising$50,192FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$114,988TotalAmt
Program Services$87,194ProgramServicesAmt
Management And General$20,388ManagementAndGeneralAmt
Fundraising$7,406FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,194TotalAmt
Program Services$68,099ProgramServicesAmt
Management And General$16,113ManagementAndGeneralAmt
Fundraising$5,982FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42,980TotalAmt
Program Services$42,980ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,140TotalAmt
Program Services$5,290ProgramServicesAmt
Management And General$54,850ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,786TotalAmt
Fundraising$9,786FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$244,744TotalAmt
Program Services$167,010ProgramServicesAmt
Management And General$77,734ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,792TotalAmt
Program Services$63,593ProgramServicesAmt
Management And General$7,199ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$125,639TotalAmt
Program Services$55,518ProgramServicesAmt
Management And General$41,627ManagementAndGeneralAmt
Fundraising$28,494FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,714TotalAmt
Program Services$27,582ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,068TotalAmt
Program Services$6,068ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,284TotalAmt
Management And General$5,284ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,638TotalAmt
Program Services$8,407ProgramServicesAmt
Management And General$7,231ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBSCRIPTIONS & MEMBERS$13,950$13,950
MEDIA$6,728$6,728
PROGRAM SUPPLIES$4,468$4,468
LEASED AND MINOR EQUIPM$3,561$2,520$1,041

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$194TotalAmt
Fundraising$194FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,970,227TotalAmt
Program Services$1,411,350ProgramServicesAmt
Management And General$432,406ManagementAndGeneralAmt
Fundraising$126,471FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,928BOYAmt
EOY$335,720EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,832,241BOYAmt
EOY$1,529,253EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$277,750BOYAmt
EOY$161,238EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,017BOYAmt
EOY$34,364EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,357LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,996BOYAmt
EOY$6,712EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,114BOYAmt
EOY$382,581EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,159,046BOYAmt
EOY$2,449,868EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$232,734BOYAmt
EOY$73,942EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$385,207EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,734BOYAmt
EOY$459,149EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,594,812BOYAmt
EOY$1,835,593EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,500BOYAmt
EOY$155,126EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,926,312BOYAmt
EOY$1,990,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,159,046BOYAmt
EOY$2,449,868EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$64,407ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,803,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,584,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,449,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,193,810CurrentTaxYearMinus1YearAmt
Current Tax Year$907,747CurrentTaxYearAmt
Total$6,938,126TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,803,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,584,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,449,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,193,810CurrentTaxYearMinus1YearAmt
Current Tax Year$907,747CurrentTaxYearAmt
Total$6,938,126TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,136,885SubstantialContributorsTotAmt
Public Support Total170$5,801,241PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,996CurrentTaxYearMinus1YearAmt
Current Tax Year$31,186CurrentTaxYearAmt
Total$48,678TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,075CurrentTaxYearMinus3YearsAmt
Total$12,033TotalAmt
FieldValueIRS element (for citing)
Total Support$6,998,837TotalSupportAmt
Gross Receipts Rltd Activities$341,364GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82890PublicSupportCY170Pct
Public Support PY1700.86910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 10,958. 2020 AMOUNT: $ 1,075.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,486OtherCostOrOtherBasisAmt
Depreciation$6,486DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,583OtherCostOrOtherBasisAmt
Depreciation$50,871DepreciationAmt
Book Value$6,712BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,712TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$11,570
RIGHT-OF-USE ASSET$371,011
FieldValueIRS element (for citing)
Total Book Value Other Assets$382,581TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE LIABILITYDesc
Amt$385,207Amt
FieldValueIRS element (for citing)
Total Liability$385,207TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,034,635TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,034,635RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,034,635TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,970,227TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,970,227ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,970,227TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT FISCAL YEAR END. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARICELA GUTIERREZPersonNm
TitleFORMER EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$127,199BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$127,199TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE REVIEWS FORM 990 IN DETAIL BEFORE IT IS MADE AVAILABLE TO THE FULL BOARD. THESE PROCESSES ARE PERFORMED PRIOR TO SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CAT EACH BOARD AND COMMITTEE MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD/COMMITTEE MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S EXECUTIVE BOARD (SUBCOMMITTEE OF BOARD OF DIRECTORS) SETS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR (CEO/ED). THE EXECUTIVE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CEO/ED. THE EXECUTIVE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO/ED'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CEO/ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO/ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE.
FORM 990, PART VI, SECTION C, LINE 19SERVICES IMMIGRANT RIGHTS AND EDUCATION NETWORK PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES AND INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 167,010. MANAGEMENT AND GENERAL EXPENSES 77,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,744.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.