INTERNATIONAL INSTITUTE OF AKRON INC: Form 990, tax year 2023
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- Organization
- INTERNATIONAL INSTITUTE OF AKRON INC (EIN 34-0733161)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349301802
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T07:48:30-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4020 KINROSS LAKES PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | RICHFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340733161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INSTITUTE OF AKRON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3303765106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 OLIVE ST SUITE 201 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443103298 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE RENTSCH | PersonNm |
| Person Title | DIRECTOR OF FINANCE/OPERATIONS | PersonTitleTxt |
| Phone | 3303765106 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 3308646661 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MADHU SHARMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 OLIVE ST SUITE 201 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443103298 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,282,624 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IIAKRON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES THAT ASSIST THOSE BORN OUTSIDE OF THE U.S. TO INTEGRATE INTO AMERICAN SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,788,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,754,442 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $451,797 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $496,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $226 | PYOtherRevenueAmt |
| CY Other Revenue | $14,408 | CYOtherRevenueAmt |
| PY Total Revenue | $3,264,016 | PYTotalRevenueAmt |
| CY Total Revenue | $4,282,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $556,235 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,153,444 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,623,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,076,596 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,156 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $704,705 | PYOtherExpensesAmt |
| CY Other Expenses | $1,164,731 | CYOtherExpensesAmt |
| PY Total Expenses | $2,884,333 | PYTotalExpensesAmt |
| CY Total Expenses | $4,394,771 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $379,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$112,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,305,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,182,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,638,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,656,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,667,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,525,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO CONTRIBUTE TO THE WELL-BEING OF OUR COMMUNITY BY CREATING AND IMPLEMENTING PROGRAMS AND SERVICES THAT ASSIST THOSE BORN OUTSIDE THE UNITED STATES TO INTEGRATE INTO AMERICAN SOCIETY. WE WORK TO PROMOTE PUBLIC AWARENESS OF THE VALUE OF ETHNIC DIVERSITY AND TO ENCOURAGE INTERNATIONAL COMMUNICATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,018,536 | ExpenseAmt |
| Grant | $786,644 | GrantAmt |
| Revenue | $72,709 | RevenueAmt |
| Desc | REFUGEE RESETTLEMENT: 518 REFUGEES WERE RESETTLED TO THE AKRON AREA IN 2023. THIS PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR REFUGEES, ASYLEES, VICTIMS OF TRAFFICKING AND SECONDARY REFUGEES WHO RELOCATE FROM OTHER U.S. STATES. THE PRIMARY GOAL IS TO HELP INDIVIDUALS ACQUIREA WORKING KNOWLEDGE OF THE ENGLISH LANGUAGE, GAIN EMPLOYMENT AND ACHIEVE SELF-SUFFICIENCY AS THEY ADJUST TO THEIR NEW LIFE IN AKRON, OHIO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $920,353 | ExpenseAmt |
| Grant | $366,800 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EMPLOYMENT: IIA PROVIDES COMPREHENSIVE EMPLOYMENT COUNSELING AND ADVISORY SERVICES TO SUPPORT THE INTEGRATION AND SELF-SUFFICIENCY OF IMMIGRANTS AND REFUGEES IN GREATER AKRON AND NORTHEAST OHIO. SERVICES INCLUDE INDIVIDUALIZED EMPLOYMENT CASE MANAGEMENT AND SKILL ASSESSMENT, DEVELOPMENT OF A FAMILY SELF-SUFFICIENCY CONTRACT AND BUDGET, ORIENTATION TO THE WORLD OF WORK AND U.S. WORKPLACE UNDERSTANDING, JOB CLUBS, AND TARGETED ESOL AND SKILL DEVELOPMENT. ADDITIONAL SERVICES INCLUDE HELPING CLIENTS OVERCOME KEY EMPLOYMENT BARRIERS SUCH AS TRANSPORTATION AND CHILDCARE. THE IIA EMPLOYMENT SERVICES TEAM HAS ALSO ESTABLISHED RELATIONSHIPS WITH OVER 80 EMPLOYERS IN THE NORTHEAST OHIO REGION TO SUPPORT TALENT RECRUITMENT AND DEVELOPMENT. IN 2023, 79% OF THE 168 REFUGEE CLIENTS WERE SELF-SUFFICIENT WITHIN 180 DAYS OF ARRIVAL. IIA'S EMPLOYMENT PROGRAMS ARE FUNDED THROUGH STATE AND FEDERAL CONTRACTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,988 | ExpenseAmt |
| Revenue | $424,144 | RevenueAmt |
| Desc | INTERPRETING AND TRANSLATION SERVICES: INTERPRETING, TRANSLATION AND CULTURAL COMPETENCY SERVICES ARE OFFERED TO ASSIST IMMIGRANTS, REFUGEES, AND LOCAL SERVICE PROVIDERS IN THE GREATER AKRON AREA IN OVERCOMING LANGUAGE AND CULTURAL BARRIERS IN COMMUNICATION. 5,400 HOURS OF INTERPRETING AND TRANSLATION SERVICES WERE PROVIDED IN 2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $734,776 | ExpenseAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $734,776 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,083,653 | 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 | Yes (1) | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADHU SHARMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2343120020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 OLIVE ST SUITE 201 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443103298 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEREMY LILE | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANA MATAR | ||||||
| VICE PRESIDENT (BEG SEPT 2023) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TANIA NEMER | ||||||
| VICE PRESIDENT JUNE 2023-JULY 2023) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS JALBERT | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YAMINI K ADKINS | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAMUEL BAGYINA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY HAMED | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID YEDIDSION | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE Y OLIVERA MITTICA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL KWOK SEGATTA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADHU SHARMA | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $99,017 | $0 | $9,500 | |
| KURT WINEBRENNER | ||||||
| DIRECTOR OF BUSINESS/OPERA | 45.00 | Yes (X) | $79,833 | $0 | $11,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADKINS BUILDING COMPANY INC | |||||
| 1154 EAST TURKEYFOOT LAKE RD | AKRON | OH | 44312 | OFFICE REMODEL | $765,587 |
| OFFICE FURNITURE SOLUTIONS | |||||
| 607 S MAIN ST | NORTH CANTON | OH | 44720 | OFFICE REMODEL | $145,696 |
| CGB TECH | |||||
| 2310 SUPERIOR AVE E | CLEVELAND | OH | 44114 | TECHNOLOGY CONSULTING | $108,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,422,172 | GovernmentGrantsAmt |
| All Other Contributions | $332,270 | AllOtherContributionsAmt |
| Noncash Contributions | $5,320 | NoncashContributionsAmt |
| Total Contributions | $3,754,442 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERPRETING AND TRANS | 900099 | $424,144 | $424,144 |
| IMMIGRATION COUNSELING | 624100 | $72,709 | $72,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $496,853 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,921 | TotalRevenueColumnAmt |
| Exclusion | $16,921 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,408 | TotalRevenueColumnAmt |
| Exclusion | $14,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,282,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $496,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,329 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,444 | TotalAmt |
| Program Services | $1,153,444 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,351 | TotalAmt |
| Program Services | $89,315 | ProgramServicesAmt |
| Management And General | $85,608 | ManagementAndGeneralAmt |
| Fundraising | $24,428 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,583 | TotalAmt |
| Program Services | $1,497,138 | ProgramServicesAmt |
| Management And General | $9,507 | ManagementAndGeneralAmt |
| Fundraising | $5,938 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,453 | TotalAmt |
| Program Services | $219,289 | ProgramServicesAmt |
| Management And General | $3,737 | ManagementAndGeneralAmt |
| Fundraising | $2,427 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,209 | TotalAmt |
| Program Services | $124,127 | ProgramServicesAmt |
| Management And General | $13,746 | ManagementAndGeneralAmt |
| Fundraising | $1,336 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,875 | TotalAmt |
| Program Services | $4,951 | ProgramServicesAmt |
| Management And General | $27,924 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,050 | TotalAmt |
| Management And General | $5,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985 | TotalAmt |
| Program Services | $299 | ProgramServicesAmt |
| Management And General | $1,686 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,760 | TotalAmt |
| Program Services | $108,185 | ProgramServicesAmt |
| Management And General | $57,688 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,657 | TotalAmt |
| Program Services | $158,060 | ProgramServicesAmt |
| Management And General | $9,122 | ManagementAndGeneralAmt |
| Fundraising | $1,475 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,230 | TotalAmt |
| Program Services | $38,555 | ProgramServicesAmt |
| Management And General | $11,668 | ManagementAndGeneralAmt |
| Fundraising | $1,007 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007 | TotalAmt |
| Management And General | $2,007 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,108 | TotalAmt |
| Program Services | $51,023 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $617 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,649 | TotalAmt |
| Program Services | $20,283 | ProgramServicesAmt |
| Management And General | $5,175 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERPRETER SERVICES | $283,675 | $276,719 | $6,351 | $605 |
| PROGRAM AND SUPPLIES | $246,757 | $246,757 | ||
| BAD DEBT EXPENSE | $59,007 | $42,779 | $16,119 | $109 |
| MISCELLANEOUS | $51,686 | $40,198 | $11,384 | $104 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,285 | TotalAmt |
| Program Services | $12,531 | ProgramServicesAmt |
| Management And General | $4,722 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,394,771 | TotalAmt |
| Program Services | $4,083,653 | ProgramServicesAmt |
| Management And General | $271,962 | ManagementAndGeneralAmt |
| Fundraising | $39,156 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,839 | BOYAmt |
| EOY | $132,783 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,113 | BOYAmt |
| EOY | $52,468 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,732 | BOYAmt |
| EOY | $665,525 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,217 | BOYAmt |
| EOY | $132,241 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,000 | BOYAmt |
| EOY | $1,250,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,583 | BOYAmt |
| EOY | $264,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $607,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $264,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,388 | BOYAmt |
| EOY | $342,380 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,306 | BOYAmt |
| EOY | $357,361 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,218 | BOYAmt |
| EOY | $985,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305,396 | BOYAmt |
| EOY | $4,182,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,723 | BOYAmt |
| EOY | $102,882 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,651 | BOYAmt |
| EOY | $177,634 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,000 | BOYAmt |
| EOY | $2,376,212 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,374 | BOYAmt |
| EOY | $2,656,728 | 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 | $1,141,836 | BOYAmt |
| EOY | $1,077,310 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,186 | BOYAmt |
| EOY | $448,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,022 | BOYAmt |
| EOY | $1,525,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305,396 | BOYAmt |
| EOY | $4,182,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$112,147 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,576 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$58,501 | PriorPeriodAdjustmentsAmt |
| 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 | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
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 | $1,753,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,469,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,741,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,778,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,754,442 | CurrentTaxYearAmt |
| Total | $11,496,852 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,753,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,469,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,741,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,778,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,754,442 | CurrentTaxYearAmt |
| Total | $11,496,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,763 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,460,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,921 | CurrentTaxYearAmt |
| Total | $78,916 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,408 | CurrentTaxYearAmt |
| Total | $86,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,661,874 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,536,223 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97050 | 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 | OTHER - 2019 AMOUNT: $ 814. 2020 AMOUNT: $ 45,836. 2021 AMOUNT: $ 24,822. 2022 AMOUNT: $ 226. 2023 AMOUNT: $ 14,408. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $377,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,163 | OtherExpendituresAmt |
| End Year Balance | $398,640 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $441,695 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$57,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,593 | OtherExpendituresAmt |
| End Year Balance | $377,306 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $445,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,618 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,533 | OtherExpendituresAmt |
| End Year Balance | $441,695 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $397,207 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,697 | OtherExpendituresAmt |
| End Year Balance | $445,610 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $343,697 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,583 | OtherExpendituresAmt |
| End Year Balance | $397,207 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.81010 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18990 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,979 | OtherCostOrOtherBasisAmt |
| Book Value | $32,979 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,752 | DepreciationAmt |
| Book Value | $95,652 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,754 | DepreciationAmt |
| Book Value | $174,923 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,492 | DepreciationAmt |
| Book Value | $38,826 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $342,380 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $22,218 |
| OPERATING RIGHT-OF-USE ASSETS | $963,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $985,521 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $1,250,000 |
| OPERATING LEASE LIABILITY | $976,212 |
| LINE OF CREDIT | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,376,212 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IIA USES INVESTMENT INCOME FROM ENDOWMENTS TO PROVIDE SERVICES AND ASSISTANCE TO THE FOREIGN BORN TO INTEGRATE INTO OUR SOCIETY. |
| PART X, LINE 2: | THE INSTITUTE IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE INSTITUTE IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE INSTITUTE FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE INSTITUTE'S RETURN FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 686 | RecipientCnt |
| Cash Grant | $1,153,444 | CashGrantAmt |
| Non Cash Assistance | ASSISTANCE TO REFUGEES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL REFUGEE CLIENTS ARE ISSUED A CASE NUMBER BY THE U.S. COMMITTEE FOR REFUGEES AND IMMIGRANTS (USCRI) AND ALL INDIVIDUAL CLIENTS AND ANY FUNDS GENERATED TO OR ON THEIR BEHALF ARE REFERENCED TO THIS CASE NUMBER. UPON ARRIVAL, CASE FILES ARE CREATED ACCORDING TO REQUIREMENTS OF USCRI, WHICH CONTAIN ALL ARRIVAL AUTHORIZATIONS, IDENTIFICATION, COPIES OF CHECKS AND RECEIPTS FOR PAYMENTS MADE TO THE CLIENT AND A MASTER DOCUMENT FOR ITEMIZING PAYMENTS MADE TO OR ON BEHALF OF EACH CLIENT. ALL ASSISTANCE PAYMENTS PAID DIRECTLY TO REFUGEE CLIENTS ARE GENERATED AFTER THE CLIENT CASE MANAGER COMPLETES A WRITTEN/TYPED VOUCHER, WHICH ITEMIZES THE AMOUNT OF THE PAYMENT, THE RECIPIENT OF THE PAYMENT, THE CASE NUMBER OF THE RECIPIENT, AND THE PURPOSE OF THE PAYMENT. THE CASE MANAGER MAKES A COPY OF EACH VOUCHER PREPARED FOR A CLIENT PAYMENT AND PUTS THE COPY OF THE VOUCHER INTO THE CASE FILE. ONCE THE VOUCHER IS SUBMITTED TO THE ACCOUNTING DEPARTMENT FOR PAYMENT BY CHECK, THE ACCOUNTANT PREPARES THE PAYMENT AND RETURNS THE CHECK TO THE CASE MANAGER FOR PERSONAL DELIVERY OF THE CHECK TO THE CLIENT. THE CASE MANAGER MAKES A COPY OF THE CHECK THAT IS WRITTEN AND PUTS THAT INTO THE CASE FILE FOR FUTURE REFERENCE. ON A QUARTERLY BASIS, IIA PREPARES A QUARTERLY FINANCIAL REPORT WHICH ITEMIZES ALL PAYMENTS RECEIVED FROM USCRI, ALL PAYMENTS PAID TO OR ON BEHALF OF AGENCY CLIENTS, AND WHICH IS COMPLETED AND RECONCILED WITH THE BOOKS AND RECORDS OF THE ORGANIZATION. DURING THIS PROCESS, THE ACCOUNTANT GENERATES REPORTS FROM THE ACCOUNTING RECORDS ITEMIZING ALL PAYMENTS MADE TO INDIVIDUAL CLIENTS DURING THE PERIOD, THESE REPORTS ARE CROSS-REFERENCED TO CLIENT CASE FILES SO THAT ALL PAYMENTS ARE RECONCILED TO THE BOOKS AND RECORDS OF THE ORGANIZATION. AFTER THIS IS COMPLETED, THE QUARTERLY FINANCIAL REPORT IS GENERATED AND REPORTED TO USCRI TO MAKE CERTAIN THAT THEIR RECORDS ARE IN AGREEMENT WITH THE RECORDS OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS DISTRIBUTED PRIOR TO BOARD MEETING. MEMBERS REVIEW AND VOTE IS TAKEN ON ACCEPTANCE OF FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. FORMS ARE COLLECTED AND EXAMINED FOR ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THEN STEPS ARE TAKEN TO MANAGE AND ELIMINATE ANY IMPACT FROM THAT CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS INVOLVES COMPARABLE DATA, NEGOTIATION, AND BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE ANNUAL REPORT. |
| PART XII, LINES 2 AND 3: | INTERNATIONAL INSTITUTE OF AKRON HAS BOTH AN CONSOLIDATED AUDIT AND SINGLE AUDIT IN PROGRESS HOWEVER THEY WERE NOT COMPLETE AT THE TIMING OF FILING. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IIA HOUSING CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E TALLMADGE AVENUE | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822773685 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INSTITUTE OF AKRON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$4,657 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $19,167 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments