IMMIGRATION INSTITUTE OF THE BAY AREA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- IMMIGRATION INSTITUTE OF THE BAY AREA (EIN 94-1156554)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202641329349306799
- Schema version
- 2024v5.5
- 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 | 2026-05-12T16:18:40-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941481988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 TRINITY PARKWAYSTE 310 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMIGRATION INSTITUTE OF THE BAY AREA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMI | BusinessNameControlTxt |
| Phone | 4155388100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 2ND STREET 3RD FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN DUMESNIL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4155388100 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA EASTWOOD | PreparerPersonNm |
| PTIN | P00539129 | PTIN |
| Phone | 2094731040 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLEN DUMESNIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 2ND STREET 3RD FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,162,169 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IIBAYAREA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE IMMIGRATION INSTITUTE OF THE BAY AREA HELPS IMMIGRANTS, REFUGEES, AND THEIR FAMILIES JOIN AND CONTRIBUTE TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 759 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,186,274 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,644,036 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $836,396 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $975,293 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,885 | PYInvestmentIncomeAmt |
| CY Investment Income | $468,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,011 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,033 | CYOtherRevenueAmt |
| PY Total Revenue | $8,211,566 | PYTotalRevenueAmt |
| CY Total Revenue | $9,072,560 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,001,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,820,471 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $644,758 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,180,074 | PYOtherExpensesAmt |
| CY Other Expenses | $1,399,741 | CYOtherExpensesAmt |
| PY Total Expenses | $7,181,724 | PYTotalExpensesAmt |
| CY Total Expenses | $8,220,212 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,029,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $852,348 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,216,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,604,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,255,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,662,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,961,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,941,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE IMMIGRATION INSTITUTE OF THE BAY AREA HELPS IMMIGRANTS, REFUGEES, AND THEIR FAMILIES JOIN AND CONTRIBUTE TO THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,983,234 | ExpenseAmt |
| Revenue | $975,293 | RevenueAmt |
| Desc | BUILDING AN IMMIGRATION TEAM: CONSISTENT WITH IIBA'S COMMITMENT TO BUILD INTEREST IN THE FIELD OF IMMIGRATION AND TO CREATE A PIPELINE OF IMMIGRATION ATTORNEYS TRAINED IN MANY AREAS OF IMMIGRATION LAW, IIBA HAS BUILT ON ITS PAST SUCCESS WITH RECRUITING INTERNS WHO HAVE BEEN STUDENTS FROM SCHOOLS INCLUDING BERKELEY LAW, STANFORD, HARVARD, AND UNIVERSITY OF CALIFORNIA SAN FRANCISCO SCHOOL OF LAW - THE SUMMER PLACEMENT WITH IIBA IS FOR TEN WEEKS DURING WHICH TIME LAW CLERKS AND UNDERGRADUATE INTERNS HAVE RECEIVED SIGNIFICANT MENTORING AND TRAINING. THREE OF OUR NEWER STAFF ATTORNEYS WERE INITIALLY SUMMER INTERNS. OUR LONG TERM STRATEGY IS TO MAKE OFFERS FOR STAFF ATTORNEY POSITIONS TO LAW STUDENTS WHILE THEY ARE STILL IN THEIR LAST YEAR OF LAW SCHOOL TO MAXIMIZE OUR COMPETITIVENESS AS AN EMPLOYER. ADVOCACY WORKIIBA HAS EXPANDED OUR ADVOCACY WORK AND STAFF JOINED THE CALIFORNIA IMMIGRANT AND POLICY CENTER (CIPC) AT THE STATE CAPITOL AT THE IMMIGRANT DAY OF ACTION. IIBA STAFF, ALONG WITH VOLUNTEERS AND NON PROFIT PARTNERS AND COMMUNITY LEADERS WITH STATE LEGISLATORS TO URGE THEM TO SUPPORT POLICIES THAT IMPROVE THE WELL BEING OF ALL CALIFORNIANS. IIBA SERVES ON CIPC'S STEERING COMMITTEE. AS PART OF IIBA'S ADVOCACY, STAFF PROVIDED OVER 6000 LEGAL CONSULTATIONS AND HAS A 98% APPROVAL RATE FOR ALL CASES FILED TO UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS). CITIZENSHIP CLASSESBECOMING A US CITIZEN HAS BECOME EVEN MORE CHALLENGING AND MORE IMPORTANT. TO PREPARE CLIENTS FOR THEIR FINAL STEP IN THE IMMIGRATION PROCESS, IIBA OFFERS CITIZENSHIP CLASSES ON LINE AND IN PERSON IN REDWOOD CITY, SAN FRANCISCO AND NAPA. THESE WEEKLY VOLUNTEER LED CLASSES INCLUDE MOCK INTERVIEWS, CIVIC LESSONS AND ENGLISH READING, WRITING AND SPEAKING PRACTICE. OVER 270 STUDENTS PARTICIPATED IN OUR CLASSES. | Desc |
| Total Program Service Expenses | $5,983,234 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEKRI VONAN | PersonNm |
| Phone | 4155388100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 2ND STREET 3RD FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| SATYEN POPAT | |||||||
| PRESIDENT (THRU 06/25)/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE PESKOE | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOEY YANG | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTOINE ORARD | |||||||
| TREASURER (THRU 08/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BECKETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HERMAN | |||||||
| TREASURER (THRU 04/25) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEAN MCCORMICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ORNA RESNEKOV | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY PARKS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BALA SURESH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AGNIESZKA PURVES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY WEXLER | |||||||
| PRESIDENT (EFF 06/25) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OMAR RINCON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG TYLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KIKUCHI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN DUMESNIL | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $216,795 | $0 | $12,124 | ||
| DEKRI VONAN | |||||||
| FINANCE & ADMIN DIRECTOR | 37.50 | Yes (X) | $115,405 | $0 | $17,964 | ||
| CATHERINE SEITZ | |||||||
| LEGAL DIRECTOR | 37.50 | $120,006 | $0 | $13,863 | Yes (X) | ||
| ELEONORE I ZWINGER | |||||||
| EAST BAY DIRECTING ATTORNEY | 37.50 | $118,038 | $0 | $14,459 | Yes (X) | ||
| JUAN ORTIZ | |||||||
| NORTH BAY DIRECTING ATTORNEY | 37.50 | $110,935 | $0 | $4,268 | Yes (X) | ||
| HEIDI JAMES | |||||||
| DIRECTOR OF DEVELOPMENT | 37.50 | $108,013 | $0 | $3,394 | Yes (X) | ||
| KARINA G TRIEU | |||||||
| NORTH BAY DIRECTING ATTORNEY | 37.50 | $109,184 | $0 | $13,143 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $898,376 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,215 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $248,381 | FundraisingAmt |
| Government Grants | $3,840,158 | GovernmentGrantsAmt |
| All Other Contributions | $3,555,497 | AllOtherContributionsAmt |
| Noncash Contributions | $18,500 | NoncashContributionsAmt |
| Total Contributions | $7,644,036 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 541900 | $620,014 | $620,014 |
| CONTRACT MGMT FEES | 541610 | $355,279 | $355,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $975,293 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,081 | TotalRevenueColumnAmt |
| Exclusion | $153,081 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,345,506 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,030,323 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $315,183 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,183 | TotalRevenueColumnAmt |
| Exclusion | $315,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,253 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $248,381 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,286 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,033 | TotalRevenueColumnAmt |
| Exclusion | -$15,033 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,072,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $975,293 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $453,231 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,821 | TotalAmt |
| Management And General | $265,161 | ManagementAndGeneralAmt |
| Fundraising | $146,660 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,258,356 | TotalAmt |
| Program Services | $4,041,342 | ProgramServicesAmt |
| Management And General | $878,300 | ManagementAndGeneralAmt |
| Fundraising | $338,714 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,467 | TotalAmt |
| Program Services | $105,997 | ProgramServicesAmt |
| Management And General | $18,410 | ManagementAndGeneralAmt |
| Fundraising | $1,060 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,908 | TotalAmt |
| Program Services | $485,600 | ProgramServicesAmt |
| Management And General | $127,318 | ManagementAndGeneralAmt |
| Fundraising | $35,990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,919 | TotalAmt |
| Program Services | $293,966 | ProgramServicesAmt |
| Management And General | $47,401 | ManagementAndGeneralAmt |
| Fundraising | $34,552 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,539 | TotalAmt |
| Management And General | $36,539 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,361 | TotalAmt |
| Management And General | $26,361 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,218 | TotalAmt |
| Program Services | $51,304 | ProgramServicesAmt |
| Management And General | $10,515 | ManagementAndGeneralAmt |
| Fundraising | $18,399 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,649 | TotalAmt |
| Program Services | $4,027 | ProgramServicesAmt |
| Management And General | $62,576 | ManagementAndGeneralAmt |
| Fundraising | $10,046 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,531 | TotalAmt |
| Program Services | $285,278 | ProgramServicesAmt |
| Management And General | $33,634 | ManagementAndGeneralAmt |
| Fundraising | $7,619 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,849 | TotalAmt |
| Program Services | $46,035 | ProgramServicesAmt |
| Management And General | $8,623 | ManagementAndGeneralAmt |
| Fundraising | $3,191 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,465 | TotalAmt |
| Program Services | $517,078 | ProgramServicesAmt |
| Management And General | $23,261 | ManagementAndGeneralAmt |
| Fundraising | $17,126 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,179 | TotalAmt |
| Program Services | $32,282 | ProgramServicesAmt |
| Management And General | $4,993 | ManagementAndGeneralAmt |
| Fundraising | $6,904 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,774 | TotalAmt |
| Program Services | $20,850 | ProgramServicesAmt |
| Management And General | $13,280 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,347 | TotalAmt |
| Program Services | $8,700 | ProgramServicesAmt |
| Management And General | $1,765 | ManagementAndGeneralAmt |
| Fundraising | $882 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,959 | TotalAmt |
| Program Services | $30,495 | ProgramServicesAmt |
| Management And General | $6,078 | ManagementAndGeneralAmt |
| Fundraising | $2,386 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GOVT. FORM FILING FEES | $68,055 | $43,781 | $24,274 | |
| DUES AND SUBSCRIPTIONS | $20,994 | $16,499 | $3,731 | $764 |
| OTHER FUNDRAISING | $19,821 | $19,821 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,220,212 | TotalAmt |
| Program Services | $5,983,234 | ProgramServicesAmt |
| Management And General | $1,592,220 | ManagementAndGeneralAmt |
| Fundraising | $644,758 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,727 | BOYAmt |
| EOY | $2,050,038 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,995 | BOYAmt |
| EOY | $1,035,530 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,874 | BOYAmt |
| EOY | $1,714,806 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,202 | BOYAmt |
| EOY | $33,451 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,406 | BOYAmt |
| EOY | $194,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,363 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,083 | BOYAmt |
| EOY | $16,043 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,898,788 | BOYAmt |
| EOY | $5,789,157 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,766 | BOYAmt |
| EOY | $1,770,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,216,841 | BOYAmt |
| EOY | $12,604,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,329 | BOYAmt |
| EOY | $612,579 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,813 | BOYAmt |
| EOY | $43,130 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,064 | BOYAmt |
| EOY | $3,007,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,206 | BOYAmt |
| EOY | $3,662,996 | 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 | $6,374,293 | BOYAmt |
| EOY | $7,854,324 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,342 | BOYAmt |
| EOY | $1,087,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,961,635 | BOYAmt |
| EOY | $8,941,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,216,841 | BOYAmt |
| EOY | $12,604,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $852,348 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $127,619 | 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 | $6,354,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,520,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,318,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,186,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,644,036 | CurrentTaxYearAmt |
| Total | $32,023,035 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,354,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,520,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,318,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,186,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,644,036 | CurrentTaxYearAmt |
| Total | $32,023,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,023,035 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,081 | CurrentTaxYearAmt |
| Total | $514,309 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $44,253 | CurrentTaxYearAmt |
| Total | $57,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,594,953 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,432,878 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98570 | 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 | MISC RECEIPTS - 2020 AMOUNT: $ 879. 2021 AMOUNT: $ 1,826. REFUNDS REBATES - 2022 AMOUNT: $ 10,651. TICKET SALES - 2024 AMOUNT: $ 44,253. | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,320 | DepreciationAmt |
| Book Value | $16,043 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,043 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $48,042 |
| RIGHT OF USE ASSETS | $1,722,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,770,670 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE ASSETS OBLIGATION | $1,801,659 |
| AGENCY LIABILITIES | $1,205,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,007,287 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,527,034 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $127,619 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $293,930 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $421,549 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,105,485 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,361 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$59,286 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$32,925 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,072,560 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,547,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $293,930 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $59,286 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $353,216 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,193,851 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,361 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,361 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,220,212 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IIBA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IIBA IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IIBA'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL OR STATE AGENCIES, GENERALLY FOR THREE TO FOUR YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -59,286. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 59,286. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMEDY NIGHT | Event1Nm |
| Gross Receipts Event1 | $190,578 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $156,493 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,085 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,967 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY ROOTS OF NAPA | Event2Nm |
| Gross Receipts Event2 | $44,064 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,064 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $57,992 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $47,824 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,168 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,500 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,619 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $292,634 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $248,381 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,253 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,586 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,286 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,033 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN DUMESNIL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $216,795 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,470 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $654 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,919 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD DURING THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR WE ASK BOARD MEMBERS TO REVIEW, AND SIGN IIBA'S CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REQUESTS COMPARABLE SALARY DATA FROM THE HR DIRECTOR. THE HR DIRECTOR SUBSCRIBES TO THE NONPROFIT COMPENSATION ASSOCIATION WHO CONDUCT AND PUBLISH AN ANNUAL REPORT ON COMPENSATION, WHICH IS USED AS A BENCHMARK FOR SIMILARLY SITUATED ORGANIZATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES ANY SALARY INCREASE BASED ON THAT REVIEW AND CURRENT COMPARABLE SALARY INFORMATION. THE HR DIRECTOR ANNUALLY ANALYZES SALARIES USING THE ANNUAL REPORT ISSUED BY THE NONPROFIT COMPENSATION ASSOCIATION AND OTHER RESOURCES TO DETERMINE SALARY RANGES. THE EXECUTIVE DIRECTOR USES THAT INFORMATION AT THE TIME OF IIBA'S MERIT EVALUATION TO DETERMINE SALARIES FOR DIRECT REPORTS AND OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY SHALL BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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