IMMIGRATION INSTITUTE OF THE BAY AREA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- IMMIGRATION INSTITUTE OF THE BAY AREA (EIN 94-1156554)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202411319349303681
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T13:48:38-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | 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 | 2024-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELLEN | PersonFirstNm |
| Person Last | DUMESNIL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA EASTWOOD | PreparerPersonNm |
| PTIN | P00539129 | PTIN |
| Phone | 2094731040 | PhoneNum |
| Preparation | 2024-04-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $10,190,280 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 698 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,520,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,318,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $625,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $733,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $353,785 | PYInvestmentIncomeAmt |
| CY Investment Income | -$108,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,826 | PYOtherRevenueAmt |
| CY Other Revenue | $17,473 | CYOtherRevenueAmt |
| PY Total Revenue | $6,501,552 | PYTotalRevenueAmt |
| CY Total Revenue | $5,960,590 | 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 | $4,900,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,390,361 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $362,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,108,735 | PYOtherExpensesAmt |
| CY Other Expenses | $962,694 | CYOtherExpensesAmt |
| PY Total Expenses | $6,009,613 | PYTotalExpensesAmt |
| CY Total Expenses | $6,353,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $491,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$392,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,791,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,199,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,501,601 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,903,966 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,289,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,295,263 | 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 | $4,767,222 | ExpenseAmt |
| Revenue | $733,509 | RevenueAmt |
| Desc | IMMIGRATION INSTITUTE OF THE BAY AREA (IIBA) CONTINUED TO BUILD OUR CAPACITY TO PROVIDE IMMIGRATION LEGAL SERVICES WITH A FOCUS ON EXPANDING OUR SERVICES IN MORE RURAL AREAS WHERE ACCESS TO IMMIGRATION LEGAL SERVICES IS LIMITED OR NON-EXISTENT. IIBA IS THE LARGEST NONPROFIT PROVIDER OF IMMIGRATION LEGAL SERVICES IN NORTHERN CALIFORNIA WITH 7 OFFICES IN 6 COUNTIES AND A STAFF OF 68.THIS PAST YEAR, IIBA FILED 3306 AFFIRMATIVE CASES, PROVIDED 5646 LEGAL CONSULTATIONS, AND OUTREACHED TO NEARLY 10,000 INDIVIDUALS. WE HELPED 716 INDIVIDUALS PETITION FOR U.S. CITIZENSHIP AND 917 INDIVIDUALS RENEW THEIR DACA APPLICATIONS. WE CONTINUE TO WORK WITH CLIENTS IN REMOVAL PROCEEDINGS AND HELPED 243 SURVIVORS OF DOMESTIC VIOLENCE AND VIOLENT CRIME FILE FOR LEGAL PROTECTION. WE HAVE A 98% CLIENT SATISFACTION RATING FROM OUR CLIENTS AND A 99% APPROVAL RATE FOR APPLICATIONS SUBMITTED TO THE UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS). 72% OF OUR STAFF ARE BILINGUAL IN ENGLISH AND SPANISH, AND 12 STAFF OFFER ADDITIONAL LANGUAGE DIVERSITY INCLUDING MANDARIN, CANTONESE, VIETNAMESE, BURMESE, PASHTO, URDU, HINDI, PUNJABI, GERMAN, FRENCH, PORTUGUESE, AND ITALIAN. WE INCREASED OUR PRO BONO PARTNERSHIPS BY HOLDING 28 VIRTUAL PRO BONO CLINICS IN WHICH WE SERVED 450 CLIENTS. 499 PRO BONO LAWYERS PARTICIPATED IN THE CLINICS.IIBA SERVES AS A PROGRAM ADMINISTRATOR FOR THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES (CDSS). OUR ROLE IS TO ADMINISTER FUNDING FOR CLIENT FILING FEES FOR 12 OTHER NONPROFIT ORGANIZATIONS IN ADDITION TO IIBA'S CLIENTS. IIBA WROTE CHECKS ON BEHALF OF 1641 DACA APPLICANTS FOR A TOTAL SAVINGS TO CLIENTS OF $812,295. FOR ASPIRING CITIZENS, IIBA ADMINISTERED $413,915 FOR 574 APPLICANTS. | Desc |
| Total Program Service Expenses | $4,767,222 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SATYEN POPAT | ||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE PESKOE | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOEY YANG | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTOINE ORARD | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BECKETT | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HERMAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN VALDEZ | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MCCORMICK | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MORRY RAO HERMON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE PRZYBYLINSKI | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ORNA RESNEKOV | ||||||||
| DIRECTOR (EFF 2023) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY PARKS | ||||||||
| DIRECTOR (EFF 2023) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BALA SURESH | ||||||||
| DIRECTOR (EFF 2023) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AGNIESZKA PURVES | ||||||||
| DIRECTOR (EFF 2023) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN DUMESNIL | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | 0.00 | Yes (X) | $202,771 | $0 | $27,240 | ||
| DEKRI VONAN | ||||||||
| FINANCE & ADMIN DIRECTOR | 37.50 | 0.00 | Yes (X) | $110,971 | $0 | $40,580 | ||
| SHERYL MUNOZ-BERGMAN | ||||||||
| DEPUTY DIRECTOR | 37.50 | 0.00 | $110,144 | $0 | $39,725 | Yes (X) | ||
| CATHERINE SEITZ | ||||||||
| LEGAL DIRECTOR | 37.50 | 0.00 | $107,452 | $0 | $16,322 | Yes (X) | ||
| MARY E ROBBINS | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 37.50 | 0.00 | $104,351 | $0 | $24,923 | Yes (X) | ||
| ELEONORE I ZWINGER | ||||||||
| EAST BAY REGIONAL DIRECTING ATTORNEY | 37.50 | 0.00 | $102,692 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $738,381 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,790 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | $229,923 | FundraisingAmt |
| Government Grants | $3,085,042 | GovernmentGrantsAmt |
| All Other Contributions | $2,003,292 | AllOtherContributionsAmt |
| Noncash Contributions | $4,205 | NoncashContributionsAmt |
| Total Contributions | $5,318,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 541900 | $456,921 | $456,921 |
| CONTRACT MGMT FEES | 541610 | $276,588 | $276,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $733,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,749 | TotalRevenueColumnAmt |
| Exclusion | $97,749 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,991,581 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,197,979 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$206,398 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$206,398 | TotalRevenueColumnAmt |
| Exclusion | -$206,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,533 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $229,923 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,711 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,822 | TotalRevenueColumnAmt |
| Exclusion | $6,822 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS & REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,651 | TotalRevenueColumnAmt |
| Exclusion | $10,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,651 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,960,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $733,509 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$91,176 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,562 | TotalAmt |
| Management And General | $359,656 | ManagementAndGeneralAmt |
| Fundraising | $21,906 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,149,647 | TotalAmt |
| Program Services | $3,289,022 | ProgramServicesAmt |
| Management And General | $588,979 | ManagementAndGeneralAmt |
| Fundraising | $271,646 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,036 | TotalAmt |
| Program Services | $108,798 | ProgramServicesAmt |
| Management And General | $5,121 | ManagementAndGeneralAmt |
| Fundraising | $3,117 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,520 | TotalAmt |
| Program Services | $375,135 | ProgramServicesAmt |
| Management And General | $43,129 | ManagementAndGeneralAmt |
| Fundraising | $8,256 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,596 | TotalAmt |
| Program Services | $243,308 | ProgramServicesAmt |
| Management And General | $52,899 | ManagementAndGeneralAmt |
| Fundraising | $19,389 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,419 | TotalAmt |
| Management And General | $26,419 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,214 | TotalAmt |
| Management And General | $20,214 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,463 | TotalAmt |
| Program Services | $25,250 | ProgramServicesAmt |
| Management And General | $2,025 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385 | TotalAmt |
| Management And General | $2,385 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,212 | TotalAmt |
| Program Services | $132,238 | ProgramServicesAmt |
| Management And General | $29,897 | ManagementAndGeneralAmt |
| Fundraising | $4,077 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,513 | TotalAmt |
| Program Services | $36,243 | ProgramServicesAmt |
| Management And General | $20,928 | ManagementAndGeneralAmt |
| Fundraising | $1,342 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,108 | TotalAmt |
| Program Services | $480,801 | ProgramServicesAmt |
| Management And General | $23,233 | ManagementAndGeneralAmt |
| Fundraising | $12,074 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,400 | TotalAmt |
| Program Services | $7,334 | ProgramServicesAmt |
| Management And General | $6,120 | ManagementAndGeneralAmt |
| Fundraising | $946 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,876 | TotalAmt |
| Program Services | $9,009 | ProgramServicesAmt |
| Management And General | $23,558 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,145 | TotalAmt |
| Program Services | $9,317 | ProgramServicesAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
| Fundraising | $640 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,269 | TotalAmt |
| Program Services | $26,821 | ProgramServicesAmt |
| Management And General | $6,465 | ManagementAndGeneralAmt |
| Fundraising | $1,983 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $17,055 | $7,248 | $9,807 | |
| OTHER FUNDRAISING | $16,969 | $16,969 | ||
| BANK FEES | $12,271 | $11,303 | $921 | $47 |
| GOVT. FORM FILING FEES | $5,395 | $5,395 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,353,055 | TotalAmt |
| Program Services | $4,767,222 | ProgramServicesAmt |
| Management And General | $1,222,944 | ManagementAndGeneralAmt |
| Fundraising | $362,889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,861 | BOYAmt |
| EOY | $361,252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,757 | BOYAmt |
| EOY | $729,810 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,078 | BOYAmt |
| EOY | $1,338,152 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,093 | BOYAmt |
| EOY | $175,298 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,497 | BOYAmt |
| EOY | $182,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,363 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,240 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,163 | BOYAmt |
| EOY | $26,123 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,118,644 | BOYAmt |
| EOY | $4,351,407 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,034,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,791,093 | BOYAmt |
| EOY | $9,199,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,360 | BOYAmt |
| EOY | $890,687 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,241 | BOYAmt |
| EOY | $18,802 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,994,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,601 | BOYAmt |
| EOY | $2,903,966 | 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 | $5,002,776 | BOYAmt |
| EOY | $5,430,263 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,716 | BOYAmt |
| EOY | $865,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,289,492 | BOYAmt |
| EOY | $6,295,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,791,093 | BOYAmt |
| EOY | $9,199,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$392,465 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $398,236 | 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 | $3,971,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,778,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,354,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,520,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,318,257 | CurrentTaxYearAmt |
| Total | $26,942,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,971,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,778,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,354,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,520,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,318,257 | CurrentTaxYearAmt |
| Total | $26,942,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,942,539 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,749 | CurrentTaxYearAmt |
| Total | $358,452 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,651 | CurrentTaxYearAmt |
| Total | $111,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,412,893 | TotalSupportAmt |
| Public Support CY170 | 0.98280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93090 | 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 - 2018 AMOUNT: $ 97,004. 2019 AMOUNT: $ 1,542. 2020 AMOUNT: $ 879. 2021 AMOUNT: $ 1,826. REFUNDS REBATES - 2022 AMOUNT: $ 10,651. | 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 | $9,240 | DepreciationAmt |
| Book Value | $26,123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,123 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $78,562 |
| RIGHT OF USE ASSETS | $1,956,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,034,702 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS OBLIGATION | Desc |
| Amt | $1,994,477 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,994,477 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,489,379 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $398,236 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $119,056 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $517,292 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,972,087 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,214 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$31,711 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$11,497 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,960,590 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,483,608 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $119,056 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $31,711 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,767 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,332,841 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,214 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,214 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,353,055 | 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 -31,711. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 31,711. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMEDY NIGHT | Event1Nm |
| Gross Receipts Event1 | $262,418 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $223,885 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,533 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,658 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,295 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,972 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,786 | OtherDirectExpensesEvent1Amt |
| Event2 | MIGRATION EVENT | Event2Nm |
| Gross Receipts Event2 | $6,038 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,038 | CharitableContriEvent2Amt |
| Gross Receipts Total | $268,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $229,923 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,533 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,658 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,295 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,972 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,786 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,711 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,822 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELLEN DUMESNIL | ||||||||||||||
| EXECUTIVE DIRECTOR | $195,471 | $0 | $7,300 | $0 | $0 | $0 | $27,000 | $0 | $240 | $0 | $230,011 | $0 | $0 | $0 |
| DEKRI VONAN | ||||||||||||||
| FINANCE & ADMIN DIRECTOR | $108,197 | $0 | $2,774 | $0 | $0 | $0 | $20,406 | $0 | $20,174 | $0 | $151,551 | $0 | $0 | $0 |
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 UPDATE 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 KEY 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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