C R L A FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
C R L A FOUNDATION (EIN 94-2800442)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-14
IRS object ID
202442279349303824
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

FieldValueIRS element (for citing)
Return2024-08-14T19:06:52-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12698 Mataro StreetAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942800442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1California Rural Legal AssistanceBusinessNameLine1Txt
Business Name Line2FoundationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9164467904PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12210 K Street 201AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmagda PerezPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9164467904PhoneNum
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTonetta L Conner CPAPreparerPersonNm
PTINP01775198PTIN
Phone6264036801PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAmagda PerezPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12210 K Street 201AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,705,233GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.crlaf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCRLAF works for social justice and equity for farmworkers and the underserved in rural California through outreach, community education, legislative and administrative advocacy, class action litigation, and direct representation. In 2021, we strengthened laws and policies protecting workers' rights and health; worked to reduce agricultural work hazards and pesticide exposures faced by farmworkers and rural residents; helped keep immigrant families together; improved access to higher education; helped Californians living in rural communities secure, clean and reliable drinking water; and prevented homelessness due to the pandemic.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,863,009PYContributionsGrantsAmt
CY Contributions Grants$7,457,333CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$104,836CYProgramServiceRevenueAmt
PY Investment Income$13,051PYInvestmentIncomeAmt
CY Investment Income$141,169CYInvestmentIncomeAmt
PY Other Revenue$6,257PYOtherRevenueAmt
CY Other Revenue$1,895CYOtherRevenueAmt
PY Total Revenue$9,882,317PYTotalRevenueAmt
CY Total Revenue$7,705,233CYTotalRevenueAmt
PY Grants And Similar Paid$1,221,529PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,498,189CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,990,444PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,830,338CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$354,856CYTotalFundraisingExpenseAmt
PY Other Expenses$1,266,726PYOtherExpensesAmt
CY Other Expenses$2,045,344CYOtherExpensesAmt
PY Total Expenses$5,478,699PYTotalExpensesAmt
CY Total Expenses$7,373,871CYTotalExpensesAmt
PY Revenues Less Expenses$4,403,618PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$331,362CYRevenuesLessExpensesAmt
Total Assets BOY$11,581,961TotalAssetsBOYAmt
Total Assets EOY$9,571,491TotalAssetsEOYAmt
Total Liabilities BOY$1,514,386TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,997,575TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,067,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,573,916NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of CRLAF is to achieve social justice and equity in partnership with farmworkers and the underserved in rural communities through community, legislative and legal advocacy. Our vision is for all farmworkers and their families to be treated with dignity and respect. CRLAF helps increase the capacity of rural immigrants to advocate for themselves, to develop leadership, and to become more engaged in their communities as stakeholders driving the agenda for improved economic and social conditions. We work in the areas of immigration and citizenship, labor, housing, education, community health, worker safety, and environmental justice.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,230,994ExpenseAmt
Grant$507,925GrantAmt
DescCRLAF's Citizenship and Immigration Unit's collective work is organized across four different project areas: Citizenship and Immigration, Removal Defense, San Joaquin Immigrant Empowerment, and the Sacramento FUEL Network. The Citizenship and Immigration Project provides community education, legal training to qualified legal services providers, assistance to eligible immigrants applying for affirmative immigration benefits, and representation before USCIS and the Executive Office for Immigration Review. The Removal Defense Project provides direct representation in detained and non-detained court cases and coordinates the Sacramento Immigration Court's Sacramento Attorney of the Day (AOD) Program. The AOD program provides training, technical assistance, and scheduling support to pro bono attorneys to increase their capacity to represent individuals who otherwise would lack representation in Immigration Court. The San Joaquin Immigrant Empowerment Project's work centers around the complex intersection of public health, immigrants' rights, and immigration law. During this fiscal year, we focused especially on providing immigration legal services, advocacy, education and outreach, and legal training. The Project also provided technical assistance to other community partners addressing two major challenges facing immigrant communities: the administration's public charge rule and the COVID-19 pandemic. The City Council of Sacramento established the Sacramento Family Unity, Education, and Legal (FUEL) Network for Immigrants in 2017, a robust collaborative of over eighty Sacramento community-based organizations, legal services providers, volunteer attorney groups, labor unions, faith-based groups, and educational institutions that are all actively working to provide critical services to immigrant communities. CRLAF has served as fiscal lead for the Network since its initiation.We additionally provided regular immigration legal services to students, families and staff at Delta College and survivors of crime at a women's center. Most of CRLAF's immigration cases in this region are humanitarian cases, such as U visa, T visa, or VAWA applications. From San Joaquin to near Fresno county, CRLAF is one of the only organizations currently taking these types of cases at no cost to the client, as most of the individuals we serve do not have the means to hire a private attorney, and there is a huge unmet need for attorneys to take on humanitarian aid cases pro bono in this region. CRLAF plans to continue building community capacity to support such work moving forward.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,631,115ExpenseAmt
Grant$898,500GrantAmt
DescPesticide and Work Health and Safety Project:This Project works to bring attention to and reduce agricultural work hazards and pesticide exposures faced by California's agricultural workers and other rural residents through public policy advocacy, training and technical assistance to legal services advocates. The project maintains an open dialogue with Cal-OSHA and local, state, and federal pesticide and regulatory labor officials to encourage more thorough investigations, stricter enforcement of, and improvements to existing laws and regulations, and increased use of safer and more sustainable pest control alternatives. We also provide technical assistance to legal services programs and community organizations to develop outreach materials, to ensure that current pesticide and work safety laws, regulations, and public records, and the pesticide incidents reporting process are fully understood. We collaborate with members of other non-profit organizations to educate policy makers, agency officials, and the public about pesticide exposure, heat stress, and other work and environmental health and safety hazards affecting California's rural poor. Labor and Employment Project:This Project monitors state and federal legislation of importance to farmworkers, acts as a watchdog over operation of the federal H-2A agricultural guest worker program in California, and takes positions in support of farmworker interest in state initiated regulatory actions offering greater opportunities and protection to this class, and opposition to legislation threatening such rights.Field Services:This Project provides legislative and administrative advocacy on labor and employment, education, rural housing, rural health, pesticides and worker safety, training, technical assistance to legal service advocates, and advocacy support to Qualified Legal Services Projects on issues affecting farmworker and other low-wage worker issues, as well as co-counseling on labor, employment, and civil rights matters.Rural Housing Project:This Project engages in legislative and administrative advocacy on low-income rural and farmworker housing issues, and conducts trainings on housing issues throughout the state through its participation on several coalitions and committees. Our team advocates at the local and statewide levels to establish adequate protections to support low-income renters facing habitability, overcrowding, and potential convictions. Labor and Civil Rights Litigation Project:This Project provides legal representation to low-income individuals and families in rural California. Litigation efforts focus on farmworkers and other low-wage workers ineligible for legal services from federally-funded legal aid programs, or whose interests are best represented in a class action. CRLAF targets employers and landlords responsible for deplorable working and housing conditions. Specific areas of focus include, but are not limited to, representing workers and tenants in cases involving: wage theft, violation of workplace safety standards, sexual assault and harassment, discrimination and retaliation, workplace housing habitability issues, unlawful detainers, and pesticide exposure. The team provides virtual and in-person Know Your Rights presentations on housing and employment topics, creates instructional materials on accessing critical safety-net supports, such as healthcare, food banks or benefits, and up-to-date information on workers and tenants' rights under California law.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$794,205ExpenseAmt
Grant$91,764GrantAmt
DescLegal Services Support: (State Trust Funding): CRLAF's primary purpose is a statewide support center. CRLAF advocates to provide training, technical assistance, and advocacy support to qualified legal services projects to increase their capacity to represent low-wage workers and their families with labor and employment, health access, housing, public benefit, and disaster relief eligibility. CRLAF also engages in class action litigation, co-counseling, and direct representation of indigent clients who are ineligible for federally-funded legal services due to immigration status.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$629,389$104,836Legal Services Support:CRLAF is unique in that we primarily operate as a statewide legal support center, where we provide training, technical assistance, advocacy support, and resources to QLSPs and other partners across California. Key subjects include labor and employment, health advocacy, pesticide and worker safety, rural housing, and education advocacy. We provide education, consultations, and co-counseling, including advancing referrals from partners who are unable to represent undocumented individuals and mixed-status families. We are additionally involved in a couple of statewide projects working to prevent homelessness.
Central Valley Partnership:The Central Valley Partnership is a project of CRLA Foundation that provides training, technical assistance, and advocacy support on immigration, health, and education equity. CRLAF received funds from the Paycheck Protection Program to support the organization's work due to the unprecedented effects of the COVID-19 global pandemic.
Field Services:The Field Services Project provides legislative and administrative advocacy on labor and education, rural housing, rural health, pesticides and worker safety; training, technical assistance, and advocacy support to qualified legal services advocates on issues affecting farm worker and other low-wage worker issues; and co-counseling on labor, employment, and civil rights matters.Field Sanitation:Now called The Pesticide and Work Health and Safety Project works to shed light on and reduce agricultural work hazards and pesticide exposures faced by California's agricultural workers and other rural residents. The Project maintains an ongoing dialog with Cal-OSHA and local, state and federal pesticide regulatory officials to encourage more thorough investigations and stricter enforcement of existing laws and regulations, improvements in regulations, and increased use of safer and more sustainable pest control alternatives. We also provide technical assistance to legal services programs and community organizations on developing outreach materials, accessing and understanding pesticide and work safety laws and regulations and public records and responding to pesticide poisoning incidents. We collaborate with members of other non-profit organizations to educate policy makers, agency officials and the public about heat stress, pesticide exposure and other work and environmental health and safety hazards affecting California's farmworkers and other rural poor.CA Advocacy for Farm Workers:Project monitors state and federal legislation of importance to farm workers, acts as a watchdog over operation of the federal H-2A agricultural guest worker program in California, and takes positions in support of farm worker interests in important regulatory actions undertaken by state agencies that affect agriculture.
Rural Housing Project:This project engages in legislative and administrative advocacy on low-income rural and farmworker housing issues, publishes a quarterly newsletter on state housing issues, and conducts training on housing issues throughout the state. In response to COVID-19, our housing policy team worked in the State Capitol and with the Judicial Council of California to halt evictions to keep families safe from homelessness. From the Governor's orders calling for an eviction moratorium to the Judicial Council's adoption of an emergency protection rule preventing summonses from being issued in nearly all "unlawful detainer" eviction cases, our housing policy efforts helped to halt a potential massive wave of evictions across California.Our team continues to advocate at local and statewide levels to establish adequate protections for renters facing potential pandemic-related evictions. We are also working to develop a legislative response that would provide longer-term protections from eviction for non-payment of rent due to COVID-related loss of income.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$629,389TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$104,836TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,285,703TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee63EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Daniel GutierrezBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164467904PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12210 K Street Suite 201AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Virginia Villegas Esq
Board Chair1.00Yes (X)Yes (X)$0$0$0
Christina Brigagliano Esq
Vice-President1.00Yes (X)Yes (X)$0$0$0
Jose Olivera
Secretary/Treasurer1.00Yes (X)Yes (X)$0$0$0
Rosa Armendariz
Board Member1.00Yes (X)$0$0$0
Ruben Chavez JD
Board Member1.00Yes (X)$0$0$0
Manual Magana
Board Member1.00Yes (X)$0$0$0
Richard Pearl Esq
Board Member1.00Yes (X)$0$0$0
Jessica Stender Esq
Board Member1.00Yes (X)$0$0$0
Peder J V Thoreen Esq
Board Member1.00Yes (X)$0$0$0
Ricardo Torrez
Board member (start 5/23)1.00Yes (X)$0$0$0
Amagda Perez
Executive Director30.00Yes (X)$104,550$0$3,993
Veronica Melendez
Director37.50$111,875$0$11,176Yes (X)
Juanita Ontiveros
HR Director37.50$105,835$0$36,388Yes (X)
Mark Schacht
Deputy Director37.50$155,500$0$21,639Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$477,760TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$73,196TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
US Dept Homeland Security
2707 Martin Luther King Jr Ave SEWashingtonDC20528DACA filing fees$1,044,115
Pangea Legal Services
391 Sutter Street Suite 500San FranciscoCA94108Immigration legal services$336,325
Opening Doors Inc
1111 Howe Ave Suite 125SacramentoCA95825Immigration legal services$167,500
TODEC Legal Center Perris
234 S D StreetPerrisCA92570Community outreach services$125,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$2,161,731GovernmentGrantsAmt
All Other Contributions$5,295,602AllOtherContributionsAmt
Total Contributions$7,457,333TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAttorney feesDesc
Business541100BusinessCd
Total Revenue Column$104,836TotalRevenueColumnAmt
Related Or Exempt Func Income$104,836RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$104,836TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,169TotalRevenueColumnAmt
Exclusion$141,169ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Cy Pres900099$1,165$1,165
Miscellaneous900099$730$730
FieldValueIRS element (for citing)
Other Revenue Total$1,895OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,705,233TotalRevenueColumnAmt
Related Or Exempt Func Income$104,836RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$143,064ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,386,425TotalAmt
Program Services$1,386,425ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$111,764TotalAmt
Program Services$111,764ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,793TotalAmt
Program Services$89,074ProgramServicesAmt
Management And General$10,479ManagementAndGeneralAmt
Fundraising$5,240FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,955,931TotalAmt
Program Services$2,283,287ProgramServicesAmt
Management And General$448,429ManagementAndGeneralAmt
Fundraising$224,215FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$526,279TotalAmt
Program Services$447,337ProgramServicesAmt
Management And General$52,628ManagementAndGeneralAmt
Fundraising$26,314FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$243,335TotalAmt
Program Services$201,761ProgramServicesAmt
Management And General$16,598ManagementAndGeneralAmt
Fundraising$24,976FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$59,432TotalAmt
Program Services$59,432ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,275TotalAmt
Management And General$16,275ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$214,714TotalAmt
Program Services$144,084ProgramServicesAmt
Management And General$44,181ManagementAndGeneralAmt
Fundraising$26,449FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160,287TotalAmt
Program Services$120,081ProgramServicesAmt
Management And General$19,905ManagementAndGeneralAmt
Fundraising$20,301FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,189TotalAmt
Program Services$28,504ProgramServicesAmt
Management And General$5,221ManagementAndGeneralAmt
Fundraising$5,464FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$161,037TotalAmt
Program Services$131,812ProgramServicesAmt
Management And General$22,475ManagementAndGeneralAmt
Fundraising$6,750FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$99,469TotalAmt
Program Services$84,548ProgramServicesAmt
Management And General$10,239ManagementAndGeneralAmt
Fundraising$4,682FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63,954TotalAmt
Program Services$43,385ProgramServicesAmt
Management And General$14,884ManagementAndGeneralAmt
Fundraising$5,685FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,515TotalAmt
Management And General$18,515ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,126TotalAmt
Program Services$21,090ProgramServicesAmt
Management And General$4,073ManagementAndGeneralAmt
Fundraising$2,963FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues, subs. & fees$1,136,947$1,127,675$7,746$1,526
Bank service fees$20,949$20,949
Annual event$19,643$19,643
Books & publications$3,991$3,392$399$200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,816TotalAmt
Program Services$2,052ProgramServicesAmt
Management And General$673ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,373,871TotalAmt
Program Services$6,285,703ProgramServicesAmt
Management And General$733,312ManagementAndGeneralAmt
Fundraising$354,856FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$441,383BOYAmt
EOY$378,561EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,876,349BOYAmt
EOY$1,825,531EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,218,456BOYAmt
EOY$3,869,547EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,543BOYAmt
EOY$6,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$370,741LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$320,435LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,230BOYAmt
EOY$50,306EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,192,235EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$249,086EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,581,961BOYAmt
EOY$9,571,491EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$291,855BOYAmt
EOY$250,540EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,178,967BOYAmt
EOY$1,451,281EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$43,564BOYAmt
EOY$43,576EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$252,178EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,514,386BOYAmt
EOY$1,997,575EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,795,507BOYAmt
EOY$3,617,837EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,272,068BOYAmt
EOY$3,956,079EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,067,575BOYAmt
EOY$7,573,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,581,961BOYAmt
EOY$9,571,491EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$331,362ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,302NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$2,850,323PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,124,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,557,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,667,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,012,686CurrentTaxYearMinus1YearAmt
Current Tax Year$7,457,333CurrentTaxYearAmt
Total$25,819,601TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,124,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,557,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,667,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,012,686CurrentTaxYearMinus1YearAmt
Current Tax Year$7,457,333CurrentTaxYearAmt
Total$25,819,601TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,000,068SubstantialContributorsTotAmt
Public Support Total170$20,819,533PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,051CurrentTaxYearMinus1YearAmt
Current Tax Year$141,169CurrentTaxYearAmt
Total$265,222TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$49,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,257CurrentTaxYearMinus1YearAmt
Current Tax Year$1,895CurrentTaxYearAmt
Total$161,761TotalAmt
FieldValueIRS element (for citing)
Total Support$26,246,584TotalSupportAmt
Gross Receipts Rltd Activities$272,882GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79320PublicSupportCY170Pct
Public Support PY1700.78770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$94,984DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$94,984TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationSponsored, co-sponsored, supported or opposed a limited number of state bills affecting low wage rural workers, especially farm workers, in the areas of housing, employment, health and safety, civil rights, immigration and education.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$245InvestmentEarningsOrLossesAmt
Other Expenditures$245OtherExpendituresAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$245InvestmentEarningsOrLossesAmt
Other Expenditures$245OtherExpendituresAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$245InvestmentEarningsOrLossesAmt
Other Expenditures$245OtherExpendituresAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$245InvestmentEarningsOrLossesAmt
Other Expenditures$245OtherExpendituresAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$245InvestmentEarningsOrLossesAmt
Other Expenditures$245OtherExpendituresAmt
End Year Balance$100,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,741OtherCostOrOtherBasisAmt
Depreciation$320,435DepreciationAmt
Book Value$50,306BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,306TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liabilities - operating leasesDesc
Amt$252,178Amt
FieldValueIRS element (for citing)
Total Liability$252,178TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,824,979TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$25,302NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$94,444DonatedServicesAndUseFcltsAmt
Revenue Not Reported$119,746RevenueNotReportedAmt
Revenue Subtotal$7,705,233RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,705,233TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,468,315TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$94,444DonatedServicesUseFcltsAmt
Expenses Not Reported$94,444ExpensesNotReportedAmt
Expenses Subtotal$7,373,871ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,373,871TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:The Foundation provides free legal representation to California's poor. In the scope of its mission, the organization collects and temporarily holds legal awards for litigants which are then disbursed accordingly.
Part V, Line 4:The general purpose of the Endowment Fund is to provide a reserve, the interest and dividends from which may be expended to support the mission of the Foundation.
Part X, Line 2:The Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Center on Race Poverty & The Environment
5901 Christie Ave Suite 208EmeryvilleCA94608050557231501(c)(3)$125,500$0Provide outreach and informational services to vulnerable community members
Central California Environmental Justice Work
4991 E McKinley Ave Suite 109FresnoCA93727871795259501(c)(3)$125,500$0Provide outreach and informational services to vulnerable community members
Community Water Center
900 W Oak AveVisaliaCA93291800267674501(c)(3)$125,500$0Provide outreach and informational services to vulnerable community members
CRLA Inc
1430 Franklin St Suite 103OaklandCA94612952428651501(c)(3)$125,500$0Provide outreach and informational services to vulnerable community members
Hijas Del Campo
144 Continente Ave Suite 120BrentwoodCA94513863224204501(c)(3)$20,000$0Provide outreach and informational services to vulnerable community members
Leadership Counsel for Justice and Accountability
2110 San Joaquin StFresnoCA93721461517800501(c)(3)$125,500$0Provide outreach and informational services to vulnerable community members
Mixteco Indigena Community Organization Project
200 West StOxnardCA93030300045901501(c)(3)$125,500$0Provide outreach and informational services to vulnerable community members
Pangea Legal ServicesProject ANAR
391 Sutter Street Suite 500San FranciscoCA94108364748424501(c)(3)$336,325$0Immigration legal services for Afghan nationals
Opening Doors Inc
1111 Howe Ave Suite 125SacramentoCA95825371417129501(c)(3)$170,550$0Immigration legal services for Afghan nationals
TODEC Legal Center Perris
PO Box 1733PerrisCA92570300711527501(c)(3)$125,500$0Provide outreach and informational services to vulnerable community members
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDrought reliefGrantTypeTxt
Recipient8318RecipientCnt
Non Cash Assistance$91,764NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceWater bottles for drought reliefNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization provides assistance on an "as needed" basis to the members of the community.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMark SchachtPersonNm
TitleDeputy DirectorTitleTxt
Base Compensation Filing Org$155,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$16,749DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,890NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$177,139TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bDraft of form 990 is sent to CRLA Foundation Executive Board Committee for review.
Form 990, Part VI, Section B, line 12cAs described in the organizations by-laws, "No Director, officer or employee of the Corporation shall be interested, directly or indirectly, in any contract or other transaction with the Corporation, unless (i) the material facts regarding such Director's, Officer's or financial interest are fully disclosed in good faith and are noted in the Minutes, or are known to all members of the Board prior to consideration by the Board of such contract or transaction; (ii) such contract or transaction shall be authorized in good faith by a majority of the Board by a vote sufficient for the purpose without counting the vote or votes of such interested Director, Officer or employee; and (iii) prior to authorizing or approving the transaction the Board considers and in good faith determines after reasonable investigation under the circumstances that the Corporation could not obtain a more advantageous arrangement with reasonable effort under the circumstances." Conflicts of interest are evaluated before a board member is voted upon by the entire Board of Directors and as they may arise during the course of the board member's tenure.
Form 990, Part VI, Section B, line 15The CRLAF Board of Directors request salary information for management personnel from comparable organizations and uses the acquired data to determine the Executive Director salary. The CRLAF Board of Directors request salary information for management personnel from comparable organizations and uses the acquired data to determine management and staff salaries.
Form 990, Part VI, Section C, line 19Upon Request
Form 990, Part XI, line 8:Beginning net assets as of October 1, 2021 and comparative amounts presented for the fiscal year ended September 30, 2022 have been restated to correct overstated grant revenue, overstated accounts receivable, and understated deferred revenue in the fiscal year ended September 30, 2022 and the prior year. The restatement decreased beginning net assets as of October 1, 2021 by ($1,951,875) and decreased the September 30, 2022 change in net assets by ($898,448). The ending net assets for September 30, 2022 decreased by a total of ($2,850,323).

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