BETA

CENTRO DE AYUDA LEGAL PARA IMIGRANTES OF MOUNTAIN VIEW: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CENTRO DE AYUDA LEGAL PARA IMIGRANTES OF MOUNTAIN VIEW (EIN 45-3589057)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-13
IRS object ID
202433189349311023
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

FieldValueIRS element (for citing)
Return2024-11-13T17:48:51-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942767324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEEBA & ASSOCIATES INCCPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11825 HAMILTON AVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951255624ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453589057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRO DE AYUDA LEGAL PARABusinessNameLine1Txt
Business Name Line2IMIGRANTES OF MOUNTAIN VIEWBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6509384041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 BENTON STREETAddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCESAR CORONADOPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6509384041PhoneNum
Signature2024-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNA M PHILIP CPAPreparerPersonNm
PTINP01287009PTIN
Phone4082647800PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCESAR CORONADOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 BENTON STREETAddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95050ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$415,691GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALI-IMMIGRATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE IMMIGRATION LEGAL SERVICES AND COMMUNITY EDUCATION ABOUT IMMIGRATION LAW.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$5,000CYContributionsGrantsAmt
PY Program Service Revenue$448,676PYProgramServiceRevenueAmt
CY Program Service Revenue$410,671CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$20CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$448,704PYTotalRevenueAmt
CY Total Revenue$415,691CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$387,401PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$315,616CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,103CYTotalFundraisingExpenseAmt
PY Other Expenses$68,406PYOtherExpensesAmt
CY Other Expenses$93,433CYOtherExpensesAmt
PY Total Expenses$455,807PYTotalExpensesAmt
CY Total Expenses$409,049CYTotalExpensesAmt
PY Revenues Less Expenses-$7,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,642CYRevenuesLessExpensesAmt
Total Assets BOY$83,300TotalAssetsBOYAmt
Total Assets EOY$89,942TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,942NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE IMMIGRATION LEGAL SERVICES AND COMMUNITY EDUCATION ABOUT IMMIGRATION LAW. THIS INVOLVES LEGAL REPRESENTATION TO THE LOW-INCOME IMMIGRANT COMMUNITY, INCLUDING HELP TO THOSE BROUGHT TO THE US ILLEGALLY AS CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$275,734ExpenseAmt
Revenue$410,671RevenueAmt
DescCENTRO DE AYUDA LEGAL PARA INMIGRANTES'(CALI) MAIN MISSION SINCE ITS CREATION WAS TO PROVIDE QUALITY LEGAL REPRESENTATION TO THE LOW-INCOME IMMIGRANT COMMUNITY. ON MAY 2015, CALI OPENED A NEW OFFICE IN GILROY, CALIFORNIA, TO SERVE THE LOW-INCOME COMMUNITY LIVING IN MONTEREY, SANTA CRUZ, AND SAN BENITO COUNTIES. DURING FISCAL YEAR 2017, CALI BEGAN DOING PUBLIC SERVICE ANNOUNCEMENTS ON LIVE TV AND PARTICIPATING IN COMMUNITY PHONE BANKING.IT HAS BEEN A PART OF CALI'S MISSION TO OFFER LEGAL REPRESENTATION AND COMMUNITY EDUCATION TO PEOPLE WHO WERE BROUGHT INTO THE COUNTRY ILLEGALLY AT A VERY YOUNG AGE BY THEIR PARENTS. (SEE SCHEDULE O FOR DESCRIPTION OF ADDITIONAL PROGRAMS)IN A TIME WITH UNPRECEDENTED ANTI-IMMIGRANT SENTIMENT, CALI HAS MADE IT PART OF ITS MISSION TO FURTHER EDUCATE IMMIGRANTS ON THEIR RIGHTS. IN FISCAL YEAR 2024, CALI CONTINUED TO EDUCATE IMMIGRANTS ON THEIR RIGHTS AND OFFER QUALITY REPRESENTATION TO THE LOW-INCOME COMMUNITY INIMMIGRATION MATTERS AS WELL AS REMOTE SERVICES. FOR CASES THAT REQUIRE IMMIGRATION COURT REPRESENTATION, CALI OFFERS GUIDANCE AND REFERRALS WHILE EXPLAINING THE INITIAL STEPS OF REMOVAL DEFENSE. ALL OF REFERRAL WORK IS DONE ON A PRO-BONO BASIS. CALI HAS INCREASED ITS REPRESENTATION OF UNACCOMPANIED CHILDREN BEFORE USCIS AND IN GUARDIANSHIP HEARINGS AS WELL AS OUR EFFORTS TO NATURALIZE AS MANY IMMIGRANTS POSSIBLE BEFORE THE ELECTION SO THAT THEIR VOICES MAY BE HEARD.Desc
Total Program Service Expenses$275,734TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIA RAMIREZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6509384041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 BENTON STREETAddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95050ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOUGLAS DIONNE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
VICTOR SANTOS
TREASURER2.00Yes (X)Yes (X)$0$0$0
CESAR CORONADO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARIA RAMIREZ
EXEC DIR.40.00Yes (X)$59,327$0$3,600
RAQUEL ARELLANO
DEPUTY EXECUTIVE DIRECTOR40.00$117,905$0$14,223Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$177,232TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,823TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,000AllOtherContributionsAmt
Total Contributions$5,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL FEE INCOMEDesc
Business541100BusinessCd
Total Revenue Column$410,671TotalRevenueColumnAmt
Related Or Exempt Func Income$410,671RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$410,671TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt
Exclusion$20ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$415,691TotalRevenueColumnAmt
Related Or Exempt Func Income$410,671RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$162,596TotalAmt
Program Services$113,817ProgramServicesAmt
Management And General$40,649ManagementAndGeneralAmt
Fundraising$8,130FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,287TotalAmt
Program Services$89,801ProgramServicesAmt
Management And General$32,072ManagementAndGeneralAmt
Fundraising$6,414FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$1,400ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,733TotalAmt
Program Services$15,913ProgramServicesAmt
Management And General$5,683ManagementAndGeneralAmt
Fundraising$1,137FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,248TotalAmt
Management And General$5,248ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,425TotalAmt
Program Services$21,140ProgramServicesAmt
Management And General$5,285ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,617TotalAmt
Program Services$4,923ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$578FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$365TotalAmt
Program Services$329ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,023TotalAmt
Program Services$15,425ProgramServicesAmt
Management And General$4,291ManagementAndGeneralAmt
Fundraising$2,307FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$821TotalAmt
Management And General$821ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,971TotalAmt
Program Services$1,576ProgramServicesAmt
Management And General$395ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PAYROLL PROCESSING FEES$18,047$18,047
TELEPHONE$3,356$335$2,685$336
MEMBERSHIPS$2,733$2,733
POSTAGE & DELIVERY$2,597$130$2,467

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,230TotalAmt
Program Services$3,525ProgramServicesAmt
Management And General$604ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$409,049TotalAmt
Program Services$275,734ProgramServicesAmt
Management And General$114,212ManagementAndGeneralAmt
Fundraising$19,103FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,000BOYAmt
EOY$34,147EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,645BOYAmt
EOY$51,961EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,451LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,617LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,655BOYAmt
EOY$3,834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,300BOYAmt
EOY$89,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,300BOYAmt
EOY$89,942EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,300BOYAmt
EOY$89,942EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,300BOYAmt
EOY$89,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,642ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$9,750CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$52,057TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,676CurrentTaxYearMinus1YearAmt
Current Tax Year$410,671CurrentTaxYearAmt
Total$2,097,142TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,676CurrentTaxYearMinus1YearAmt
Current Tax Year$415,671CurrentTaxYearAmt
Total$2,149,199TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,000CurrentTaxYearMinus2YearsAmt
Total$9,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,000CurrentTaxYearMinus3YearsAmt
Total$58,450TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,000CurrentTaxYearMinus2YearsAmt
Total$67,450TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,081,749PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$52TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$52TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$64,859CurrentTaxYearMinus3YearsAmt
Total$64,859TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$494,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,704CurrentTaxYearMinus1YearAmt
Current Tax Year$415,691CurrentTaxYearAmt
Total$2,214,110TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94020PublicSupportCY509Pct
Public Support PY5090.93990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SECTION B. LINE 12 - OTHER INCOMEFormAndLineReferenceDesc
ExplanationFOR THE JUNE, 2021 FISCAL YEAR: $49,859 PPP LOAN FORGIVEN $15,000 CA SM BUSINESS GRANT $64,859 TOTAL OTHER INCOMEExplanationTxt

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,451OtherCostOrOtherBasisAmt
Depreciation$6,617DepreciationAmt
Book Value$3,834BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,834TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePRO BONO LEGAL SERVICESGrantTypeTxt
Recipient112RecipientCnt
Non Cash Assistance$115,500NonCashAssistanceAmt
Non Cash AssistancePRO BONO LEGAL SERVICES FOR 112 CLIENTS FOR EITHER FULL OR PARTIAL SERVICES ON A CASE BY CASE BASIS.NonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHOSE INDIVIDUALS IN THE ORGANIZATION CHARGED WITH FINANCIAL MATTERS REVIEW THE TAX RETURN PRIOR TO FILING. THE ENTIRE BOARD RECEIVES A COMPLETE COPY OF THE TAX RETURN WHEN IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIN ACCORDANCE WITH THE POLICIES OF THE ORGANIZATION, AN INTERESTED PERSON HAS THE DUTY TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST SITUATION WHICH WILL THEN BE CONSIDERED BY THE REMAINING MEMBERS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 15BOARD MEMBERS OF THE ORGANIZATION ARE NOT COMPENSATED. THEY SERVE AS VOLUNTEERS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DEPENDENT ON A FAVORABLE VOTE BY THE BOARD MEMBERS. THE SALARY MUST TAKE INTO ACCOUNT THE SUCCESS OF CALI'S PROGRAMS AND ITS FINANCIAL STATUS. THE AMOUNT OF COMPENSATION IS BASED ON GUIDESTAR'S COMPENSATION REPORT WHICH IS PUBLISHED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, TAX RETURNS, AND EXEMPT APPLICATION AVAILABLE TO THE PUBLIC UPON REQUEST.

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