KOREAN IMMIGRANT WORKERS ADVOCATES OF SOUTHERN CALIFORNIA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KOREAN IMMIGRANT WORKERS ADVOCATES OF SOUTHERN CALIFORNIA (EIN 95-4392004)
- Tax period
- 2015-03-01 to 2016-02-29
- Filed
- 2016-12-23
- IRS object ID
- 201633589349300113
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-23T16:52:05-08:00 | ReturnTs |
| Tax Period End | 2016-02-29 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273330644 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHJ CPA'S LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 WILSHIRE BLVD STE 714 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900102611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954392004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOREAN IMMIGRANT WORKERS ADVOCATES | BusinessNameLine1Txt |
| Business Name Line2 | OF SOUTHERN CALIFORNIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KORE | BusinessNameControlTxt |
| Phone | 2137389050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1053 S NEW HAMPSHIRE AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA SUH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2137389050 | PhoneNum |
| Signature | 2016-12-22 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEWOONG BANG CPA | PreparerPersonNm |
| PTIN | P00394529 | PTIN |
| Phone | 2133861665 | PhoneNum |
| Preparation | 2016-12-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDRA SUH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 3RD AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,542,934 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN THE POWER OF LOW-WAGE, IMMIGRANT WORKERS, TENANTS, AND THEIR FAMILIES TO SHAPE THEIR LIVES, WORKPLACES, HOMES, COMMUNITIES, CITIES, AND WORLD. KIWA SEEKS TO DEVELOP A PROGRESSIVE MEMBERSHIP BASE THAT SUPPORTS KIWA'S MISSION AND TO DEVELOP THE LEADERSHIP OF LOW-WAGE WORKERS. KIWA IS COMMITTED TO BRINGING OUR REGION, COUNTRY, AND WORLD CLOSER TO SOCIAL AND ECONOMIC JUSTICE AND ENVIRONMENTAL SUSTAINABILITY. TO FULFILL ITS MISSION, KIWA ENGAGES IN STRATEGIES INCLUDING COMMUNITY ORGANIZING; LEADERSHIP DEVELOPMENT; POLICY ADVOCACY; THE DEVELOPMENT OF SAFE, CLEAN, AFFORDABLE HOUSING; EDUCATION; AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $757,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,247,996 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $294,938 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $757,376 | PYTotalRevenueAmt |
| CY Total Revenue | $1,542,934 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $414,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $510,710 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,980 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $326,557 | PYOtherExpensesAmt |
| CY Other Expenses | $793,242 | CYOtherExpensesAmt |
| PY Total Expenses | $740,923 | PYTotalExpensesAmt |
| CY Total Expenses | $1,303,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $238,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $231,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $475,024 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,032 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $214,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $453,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN THE POWER OF LOW-WAGE, IMMIGRANT WORKERS, TENANTS, AND THEIR FAMILIES TO SHAPE THEIR LIVES, WORKPLACES, HOMES, COMMUNITIES, CITIES, AND WORLD. KIWA SEEKS TO DEVELOP A PROGRESSIVE MEMBERSHIP BASE THAT SUPPORTS KIWA'S MISSION AND TO DEVELOP THE LEADERSHIP OF LOW-WAGE WORKERS. KIWA IS COMMITTED TO BRINGING OUR REGION, COUNTRY, AND WORLD CLOSER TO SOCIAL AND ECONOMIC JUSTICE AND ENVIRONMENTAL SUSTAINABILITY. TO FULFILL ITS MISSION, KIWA ENGAGES IN STRATEGIES INCLUDING COMMUNITY ORGANIZING; LEADERSHIP DEVELOPMENT; POLICY ADVOCACY; THE DEVELOPMENT OF SAFE, CLEAN, AFFORDABLE HOUSING; EDUCATION; AND SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $296,558 | ExpenseAmt |
| Desc | CLEAN CARWASH WORKERS ORGANIZING COMMITTEE (CWOC) BRINGS WORKERS TOGETHER FROM CARWASHES ACROSS THE REGION. THROUGH CWOC MEETINGS, WORKERS BUILD SOLIDARITY ACROSS THE INDUSTRY, LEARN AND EDUCATE OTHERS ABOUT THEIR ECONOMIC AND POLITICAL RIGHTS, GET CONNECTED WITH ORGANIZING OR LEGAL SUPPORT, AND DEVELOP THEIR LEADERSHIP SKILLS. CWOC ALLOWS THE CAMPAIGN TO GO FROM ORGANIZING CARWASH BY CARWASH TO MOVEMENT BUILDING AND CONNECTING CARWASHEROS TO THE LARGER STRUGGLE FOR SOCIAL JUSTICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $942,731 | ExpenseAmt |
| Desc | THROUGH A RANGE OF PROJECTS AND SERVICES, KIWA ORGANIZES IMMIGRANT WORKERS, TENANTS, AND THEIR FAMILIES TO PROMOTE WORKPLACE JUSTICE, HOUSING RIGHTS, IMMIGRANTS?? RIGHTS, DEMOCRATIC AND SUSTAINABLE COMMUNITY DEVELOPMENT, CIVIC PARTICIPATION, GENDER JUSTICE, AND CULTURAL RESISTANCE. PROGRAMS INCLUDE THE WORKER EMPOWERMENT CLINIC WHICH EDUCATES AND ASSISTS WORKERS WHO HAVE EXPERIENCED WAGE THEFT; ENGLISH CLASSES; KOREAN DRUMMING PROGRAM; MOSAIC ARTS CLASSES; POLICY AND ADVOCACY CAMPAIGNS FOR SOCIAL AND ECONOMIC JUSTICE; DANCE AND OTHER WELLNESS CLASSES; ORGANIZING; LEADERSHIP DEVELOPMENT PROGRAMS, TRAININGS, AND WORKSHOPS; AFFORDABLE HOUSING DEVELOPMENT; TENANT SUPPORTIVE SERVICES; AND COMMUNITY OUTREACH AND EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,239,289 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOREAN IMMIGRANT WORKERS | BusinessNameLine1Txt |
| Business Name Line2 | ADVOCATES OF SOUTHERN CALIFORNIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2137389050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1053 S NEW HAMPSHIRE AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALEXANDRA SUH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $65,000 | $0 | $0 | |
| DO H KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA M KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIA KOONSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AN M LE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HILDA LOPEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELISEO OLIVIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SILVIA RIVERA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEFANIE RITOPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE YBARRA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,310 | MembershipDuesAmt |
| All Other Contributions | $1,246,686 | AllOtherContributionsAmt |
| Total Contributions | $1,247,996 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES AND INCOME | Desc |
| Total Revenue Column | $294,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,938 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $294,938 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,542,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,938 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,465 | TotalAmt |
| Program Services | $437,706 | ProgramServicesAmt |
| Management And General | $14,698 | ManagementAndGeneralAmt |
| Fundraising | $15,061 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,245 | TotalAmt |
| Program Services | $40,547 | ProgramServicesAmt |
| Management And General | $1,263 | ManagementAndGeneralAmt |
| Fundraising | $1,435 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,369 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
| Management And General | $10,864 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140 | TotalAmt |
| Program Services | $140 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,768 | TotalAmt |
| Program Services | $64,468 | ProgramServicesAmt |
| Fundraising | $300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,130 | TotalAmt |
| Program Services | $21,130 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,074 | TotalAmt |
| Program Services | $4,074 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142 | TotalAmt |
| Management And General | $2,142 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,894 | TotalAmt |
| Program Services | $57,446 | ProgramServicesAmt |
| Management And General | $1,147 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICE | $516,517 | $515,641 | $151 | $725 |
| PARTNER ALLOCATIONS | $38,000 | $38,000 | ||
| PROGRAM EXPENSE | $20,129 | $14,748 | $5,381 | |
| UTILITIES | $13,960 | $12,995 | $477 | $488 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,119 | TotalAmt |
| Program Services | $31,914 | ProgramServicesAmt |
| Management And General | $6,941 | ManagementAndGeneralAmt |
| Fundraising | $3,264 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,952 | TotalAmt |
| Program Services | $1,239,289 | ProgramServicesAmt |
| Management And General | $37,683 | ManagementAndGeneralAmt |
| Fundraising | $26,980 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,972 | BOYAmt |
| EOY | $276,890 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,239 | BOYAmt |
| EOY | $188,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937 | BOYAmt |
| EOY | $284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,387 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,749 | BOYAmt |
| EOY | $1,607 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,250 | BOYAmt |
| EOY | $7,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,147 | BOYAmt |
| EOY | $475,024 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,972 | BOYAmt |
| EOY | $21,903 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60 | BOYAmt |
| EOY | $24 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,032 | BOYAmt |
| EOY | $21,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,642 | BOYAmt |
| EOY | $390,689 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,473 | BOYAmt |
| EOY | $62,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,115 | BOYAmt |
| EOY | $453,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,147 | BOYAmt |
| EOY | $475,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $238,982 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $623,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $890,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,247,996 | CurrentTaxYearAmt |
| Total | $4,143,634 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $623,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $890,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,247,996 | CurrentTaxYearAmt |
| Total | $4,143,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,143,634 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,298 | CurrentTaxYearMinus3YearsAmt |
| Total | $15,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,159,220 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $294,938 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,078 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,129 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,207 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,262,745 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,303,952 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $205,395 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,349 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $150,021 | CurrentYearMinus3Amt |
| Current Year Minus2 | $143,673 | CurrentYearMinus2Amt |
| Current Year Minus1 | $136,138 | CurrentYearMinus1Amt |
| Current Year | $205,395 | CurrentYearAmt |
| Total | $635,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $952,841 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,728 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,531 | CurrentYearMinus1Amt |
| Current Year | $41,207 | CurrentYearAmt |
| Total | $53,466 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,505 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,918 | CurrentYearMinus2Amt |
| Current Year Minus1 | $34,035 | CurrentYearMinus1Amt |
| Current Year | $51,349 | CurrentYearAmt |
| Total | $158,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $238,211 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $243 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,987 | CurrentYearMinus1Amt |
| Current Year | $24,078 | CurrentYearAmt |
| Total | $31,308 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,387 | DepreciationAmt |
| Book Value | $1,607 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,607 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,542,934 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,542,934 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,542,934 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,303,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,303,952 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,303,952 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO STRENGTHEN THE POWER OF LOW-WAGE, IMMIGRANT WORKERS, TENANTS, AND THEIR FAMILIES TO SHAPE THEIR LIVES, WORKPLACES, HOMES, COMMUNITIES, CITIES, AND WORLD. KIWA SEEKS TO DEVELOP A PROGRESSIVE MEMBERSHIP BASE THAT SUPPORTS KIWA'S MISSION AND TO DEVELOP THE LEADERSHIP OF LOW-WAGE WORKERS. KIWA IS COMMITTED TO BRINGING OUR REGION, COUNTRY, AND WORLD CLOSER TO SOCIAL AND ECONOMIC JUSTICE AND ENVIRONMENTAL SUSTAINABILITY. TO FULFILL ITS MISSION, KIWA ENGAGES IN STRATEGIES INCLUDING COMMUNITY ORGANIZING; LEADERSHIP DEVELOPMENT; POLICY ADVOCACY; THE DEVELOPMENT OF SAFE, CLEAN, AFFORDABLE HOUSING; EDUCATION; AND SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER PREPARATION OF FORM 990, EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY FOR REVIEW. THE 990 IS FINALIZED AND SUBMITTED AFTER ADDRESSING ANY QUESTIONS OR ISSUES RAISED WITHIN THE REVIEW PERIOD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN ITS BYLAWS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY ANNUALLY AND DISCLOSE PRIVATE INTEREST IN ANY CONTEMPLATED DECISION OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING PROCEDURES TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING PROCEDURES TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | KIWA FILED LOBBYING EXPENSES SINCE TAX YEAR 2013. HOWEVER, KIWA DID NOT PREVIOUSLY FILE LOBBYING EXPENSES BECAUSE KIWA'S ADVOCACY WORK IN THOSE YEARS WAS VIS-A-VIS PRIVATE ENTITIES. | ExplanationTxt |