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AL OTRO LADO INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AL OTRO LADO INC (EIN 47-2910078)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349326024
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)
Return2024-11-15T18:03:39-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952700123PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANCE SOLL & LUNGHARD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1203 N BREA BLVD SUITE 203AddressLine1Txt
CityBREACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92821ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472910078EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AL OTRO LADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALOTBusinessNameControlTxt
Phone3235325389PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 E SAN YSIDRO BLVD SUITE 333AddressLine1Txt
CitySAN YSIDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92173ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIKA PINHEIROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3234041645PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A MANNING CPAPreparerPersonNm
PTINP01479364PTIN
Phone7146720022PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIKA PINHEIROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 E SAN YSIDRO BLVD SUITE 333AddressLine1Txt
CitySAN YSIDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92173ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,851,990GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressALOTROLADO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAL OTRO LADO (AOL) PROVIDES INNOVATIVE CROSS-BORDER LEGAL SERVICES TO REFUGEES, DEPORTEES, AND OTHER MIGRANTSIN TIJUANA, MEXICO AND THROUGHOUT THROUGHOUT THE U.S., WITH A FOCUS ON SOUTHERN CALIFORNIA. AOL'S MISSION IS TO UPLIFT IMMIGRANT COMMUNITIES BY DEFENDING THE RIGHTS OF MIGRANTS AGAINST SYSTEMIC INJUSTICES IN THE LEGAL SYSTEM AND FIGHTING FOR ALL FAMILIES THAT HAVE BEEN TORN APART BY UNJUST IMMIGRATION LAWS. AOL HAS REPRESENTED CLIENTS IN IMMIGRATION PROCEEDINGS SINCE 2017, WITH A FOCUS ON INDIGENT, HARD-TO REACH, UNDERSERVED, AND EXCEPTIONALLY VULNERABLE POPULATIONS. AOL HAS BEEN A LEADING ORGANIZATION WORKING ON FAMILY REUNIFICATION AND PROVIDES REPRESENTATION AND CASE MANAGEMENT SERVICES TO SEPARATED FAMILIES IN CENTRAL AMERICA AND REUNIFIED FAMILIES RESIDING THROUGHOUT THE U.S. AOL HAS ALSO SERVED TENS OF THOUSANDS OF REFUGEES IN BAJA CALIFORNIA AND OTHER US-MEXICO BORDER REGIONS. AOL PROVIDES HOLISTIC, TRAUMA-INFORMED SERVICES, ENGAGING PARTNER ORGANIZATIONS, AND THOUSANDSActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers515TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,018,499PYContributionsGrantsAmt
CY Contributions Grants$3,770,199CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$9,223PYInvestmentIncomeAmt
CY Investment Income$51,825CYInvestmentIncomeAmt
PY Other Revenue$14,839PYOtherRevenueAmt
CY Other Revenue$29,966CYOtherRevenueAmt
PY Total Revenue$7,024,115PYTotalRevenueAmt
CY Total Revenue$3,851,990CYTotalRevenueAmt
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$3,121,176PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,905,785CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,307,464PYOtherExpensesAmt
CY Other Expenses$1,340,893CYOtherExpensesAmt
PY Total Expenses$4,428,640PYTotalExpensesAmt
CY Total Expenses$6,246,678CYTotalExpensesAmt
PY Revenues Less Expenses$2,595,475PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,394,688CYRevenuesLessExpensesAmt
Total Assets BOY$4,895,933TotalAssetsBOYAmt
Total Assets EOY$2,544,932TotalAssetsEOYAmt
Total Liabilities BOY$318,063TotalLiabilitiesBOYAmt
Total Liabilities EOY$361,750TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,577,870NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,183,182NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOF VOLUNTEERS TO CONNECT OUR CLIENTS WITH FREE MEDICAL, MENTAL HEALTH, AND SOCIAL SERVIES IN CONJUNCTION WITH OUR LEGAL ORIENTATION AND REPRESENTATION OF IMMIGRANTS. OUR ADVOCACY INCLUDES STRATEGIC IMPACT LITIGATION IN VARIOUS FORMS, WHETHER AS CLASS ACTION COUNSEL, AS AN ORGANIZATIONAL PLAINTIFF, OR BY UPLIFTING INDIVIDUAL PLAINTIFFS' VOICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,149,062ExpenseAmt
Revenue$563,965RevenueAmt
DescBORDER RIGHTS PROJECT EXPPROVIDES KNOW-YOUR-RIGHTS TRAINING AND LEGAL ACCOMPANIMENT TO REFUGEES AT THEUS-MEXICO BORDER, EMPOWERING REFUGEES WITH INFORMATION ABOUT THEIR RIGHTS IN THE USASYLUM SYSTEM AND HOW POLICIES LIKE TITLE 42, CBP ONE, AND FAMILY SEPARATION MAYIMPACT THEIR ABILITY TO SEEK ASYLUM. WE SUBMIT REQUESTS FOR HUMANITARIAN PAROLE FORMEDICALLY VULNERABLE ASYLUM SEEKERS, AND CONDUCT HUMAN RIGHTS MONITORING,DOCUMENTATION AND DATA ANALYSIS AT US PORTS OF ENTRY. OUR OVERALL GOAL IS TO ENSURE THATALL REFUGEES, REGARDLESS OF NATIONALITY, CAN PURSUE THEIR LEGAL RIGHT TO SEEK ASYLUM AT THEUS-MEXICO BORDER WITHOUT THE NEED FOR ATTORNEY ACCOMPANIMENT AND THAT THEY ARE NOTSUBJECT TO FAMILY SEPARATION OR IMPRISONMENT WHILE THEY PURSUE THEIR CLAIMS FORINTERNATIONAL PROTECTION. IN 2023, WE PROVIDED LEGAL ORIENTATION TO OVER 12,600 MIGRANTS,AIDED 193 UNACCOMPANIED MINORS AND ASSISTED 1,259 FAMILIES SEPARATED BY BORDERPATROL AT THE US-MX BORDER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,170,450ExpenseAmt
Revenue$1,766,306RevenueAmt
DescUS BASED ADVOCACY PROVIDES HOLISTIC, FULL-SCALE REPRESENTATION TO PARTICULARLY VULNERABLE IMMIGRANTS,INCLUDING UNACCOMPANIED CHILDREN, LGBTQA+ INDIVIDUALS, INDIGENOUS MIGRANTS, BLACKMIGRANTS, TORTURE SURVIVORS, SURVIVORS OF HUMAN TRAFFICKING, CLIENTS WITHDISABILITIES/MEDICAL VULNERABILITIES, AND CLIENTS WHOSE CASES PRESENT FAMILY UNITYCONCERNS. WE REPRESENT CLIENTS BEFORE US CITIZENSHIP AND IMMIGRATION SERVICES, THEIMMIGRATION COURT, THE BOARD OF IMMIGRATION APPEALS, AND THE NINTH CIRCUIT. WE ALSOADMINISTER THE DEPARTMENT OF JUSTICE-FUNDED LEGAL ORIENTATION PROGRAM AT THE IMPERIALREGIONAL DETENTION FACILITY IN CALEXICO, CA. OUR GOAL IS TO WORK WITH CLIENTS ON ALLASPECTS OF THEIR CASES, FROM THEIR INITIAL APPLICATION FOR RELIEF THROUGH NATURALIZATION. IN2023 WE SECURED 361 SUCCESSFUL CASE OUTCOMES INCLUDING ASYLUM WINS, DACARENEWALS AND RELEASES FROM ICE PRISON.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$766,041ExpenseAmt
Revenue$548,850RevenueAmt
DescFAMILY REUNIFICATION PROJECT EXPWORKS WITH PARENTS WHO WERE SEPARATED FROM THEIR CHILDREN DURING ZERO TOLERANCE ANDDEPORTED WITHOUT THEM. WE WORK TO BRING PARENTS BACK TO THE UNITED STATES TO REUNIFYWITH THEIR CHILDREN AND THEN PROVIDE ROBUST CASE MANAGEMENT AND LEGAL SUPPORT UNTIL THEY OBTAIN WORK AUTHORIZATION, EMPLOYMENT, STABLE HOUSING, FOOD SECURITY, AND ACCESSTO MEDICAL, MENTAL HEALTH, AND OTHER SOCIAL SERVICES. THESE REUNIFIED FAMILIES ARELOCATED THROUGHOUT THE CONTINENTAL UNITED STATES AND GENERALLY RECEIVE SERVICES FROM ALOTRO LADO FOR AT LEAST 1 - 2 YEARS POST-REUNIFICATION. IN 2023 WE REUNITED 74 FAMILYMEMBERS SEPARATED BY ZERO TOLERANCE POLICIES, 56 OF WHOM WERE CHILDREN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$162,228BINATIONAL DEPORTEE PROGRAMEMPOWERS DEPORTEES AND RETURNEES, BUILDS COMMUNITY, AND EDUCATES INDIVIDUALS ONTHEIR RIGHTS. WE PARTNER WITH MULTIPLE DEPORTEE-SERVING ORGANIZATIONS TO ASSISTDEPORTEES THROUGHOUT MEXICO, INCLUDING BORDER LINE CRISIS CENTER AND OTROS DREAMSEN ACCION. WE FOCUS ON PROVIDING SOCIAL SERVICES, KNOW-YOUR-RIGHTS WORKSHOPS,CREATIVE WORKSHOPS, AND LEGAL CLINICS. WE ALSO AIM TO DESTIGMATIZE DEPORTATION ANDCREATE SPACES WHERE DEPORTEES, RETURNEES, AND THEIR FAMILIES CAN SHARE THEIR STORIES ANDTRANSFORM THEIR SHAME INTO EMPOWERMENT. IN 2023 WE PROVIDED 113 DEPORTEES WITHCRITICAL SUPPORT SERVICES.
$628,240TIJUANA HUMANITARIAN AIDMEETS CLIENTS' ACUTE AND IMMEDIATE NEEDS, PROVIDING ESSENTIALS SUCH AS FOOD, CLOTHING,SHELTER, TRANSPORTATION, AND MEDICAL ASSISTANCE, INCLUDING PAYING FOR MEDICATIONS,MEDICAL EQUIPMENT, AND SURGERIES. WE SUPPORT SHELTERS WITH FOOD, CLEANING, ANDHYGIENE SUPPLIES AND HELP TO IMPROVE THEIR INFRASTRUCTURE. WE PROVIDE WORKSHOPS ONPOSITIVE PARENTING, SEXUAL AND REPRODUCTIVE HEALTH, AND ART THERAPY TO EMPOWER MIGRANTPOPULATIONS. WE ALSO PROVIDE A SAFE AND PEACEFUL EDUCATIONAL AND CREATIVEENVIRONMENT, NEST NORTE, FOR MIGRANT CHILDREN TO LEARN AND HEAL. IN 2023, WE SERVED1,079 CHILDREN AT THE NEST AND REFERRED 1,688 MIGRANTS TO SHELTER AND MEDICAL CARE.
$378,531LITIGATIONENGAGES IN ONGOING LITIGATION IN THE FORM OF INDIVIDUAL AND CLASS-ACTION LAWSUITS THATFIGHT POLICIES THAT RESTRICT ACCESS TO HUMANITARIAN PROTECTIONS AT THE US-MEXICO BORDER,CHALLENGE SLAVE LABOR PRACTICES, PROTECT THE RIGHTS OF DISABLED AND MEDICALLY VULNERABLEMIGRANTS, AND CHALLENGES ABUSES IN IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE)PRISONS. WE ALSO USE THE FREEDOM OF INFORMATION ACT (FOIA) TO EXPOSE AND DOCUMENTABUSES AT THE BORDER AND IN ICE PRISONS, USE THE FEDERAL TORT CLAIMS ACT (FTCA) TOCHALLENGE ABUSES COMMITTED AGAINST IMMIGRANTS BY ICE OFFICERS AND PRIVATE PRISONGUARDS, AND CHALLENGE PROLONGED DETENTION.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,168,999TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,254,552TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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

FieldValueIRS element (for citing)
PersonERIKA PINHEIROPersonNm
Phone3234041645PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 E SAN YSIDRO BLVD STE 333AddressLine1Txt
CitySAN YSIDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92173ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ERIKA PINHEIRO
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$175,000$0$0
ANGIE JUNCK
CHAIR10.00Yes (X)Yes (X)$0$0$0
HUGO GONZALEZ
BOARD OF DIRECTORS10.00Yes (X)$0$0$0
NICOLE RAMOS
PROJECT DIRECYOR40.00Yes (X)$140,000$0$0
KARLYN KURICHETY
LEGAL DIRECTOR40.00Yes (X)$140,000$0$0
SORAYA VAZQUEZ
LEGAL DIRECTOR40.00Yes (X)$103,000$0$0
LEILANIE CORONEL
OPERATIONS DIRECTOR40.00Yes (X)$130,000$0$0
ALEX VOLBERDING
TREASURER10.00Yes (X)Yes (X)$0$0$0
PORTIA KAREGEYA
SECRETARY10.00Yes (X)Yes (X)$0$0$0
THERESA CHENG
BOARD OF DIRECTORS10.00Yes (X)$0$0$0
DOUGLAS HEWLETT JR
BOARD OF DIRECTORS10.00Yes (X)$0$0$0
NORA PHILLIPS
FORMER OFFICER1.00$24,605$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$712,605TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,631,902GovernmentGrantsAmt
All Other Contributions$1,138,297AllOtherContributionsAmt
Total Contributions$3,770,199TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,199TotalRevenueColumnAmt
Exclusion$46,199ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,626TotalRevenueColumnAmt
Exclusion$5,626ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$29,966TotalRevenueColumnAmt
Exclusion$29,966ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,966OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,851,990TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,791ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,253,426TotalAmt
Program Services$3,487,809ProgramServicesAmt
Management And General$765,617ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$652,359TotalAmt
Program Services$534,934ProgramServicesAmt
Management And General$117,425ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,721TotalAmt
Program Services$6,331ProgramServicesAmt
Management And General$1,390ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,783TotalAmt
Program Services$3,783ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$119,923TotalAmt
Program Services$98,337ProgramServicesAmt
Management And General$21,586ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LITIGATION SUPPORT$371,624$371,624
TRANSPORTATION$148,241$121,558$26,683
LODGING SUPPORT$113,140$113,140
CLOTHING AND FOOD EXPEN$100,505$100,505

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$475,956TotalAmt
Program Services$416,531ProgramServicesAmt
Management And General$59,425ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,246,678TotalAmt
Program Services$5,254,552ProgramServicesAmt
Management And General$992,126ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,376,593BOYAmt
EOY$1,654,418EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,475BOYAmt
EOY$70,980EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,550BOYAmt
EOY$447,543EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$143,600BOYAmt
EOY$99,335EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,478LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,233LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,028BOYAmt
EOY$6,245EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$300,687BOYAmt
EOY$266,411EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,895,933BOYAmt
EOY$2,544,932EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$219,836BOYAmt
EOY$297,657EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,227BOYAmt
EOY$64,093EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$318,063BOYAmt
EOY$361,750EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,821,071BOYAmt
EOY$1,176,740EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$756,799BOYAmt
EOY$1,006,442EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,577,870BOYAmt
EOY$2,183,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,895,933BOYAmt
EOY$2,544,932EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,394,688ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

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$3,736,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,820,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,153,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,018,499CurrentTaxYearMinus1YearAmt
Current Tax Year$3,770,199CurrentTaxYearAmt
Total$21,499,306TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,736,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,820,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,153,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,018,499CurrentTaxYearMinus1YearAmt
Current Tax Year$3,770,199CurrentTaxYearAmt
Total$21,499,306TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,499,306PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$9,223CurrentTaxYearMinus1YearAmt
Current Tax Year$51,825CurrentTaxYearAmt
Total$60,489TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$281,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,839CurrentTaxYearMinus1YearAmt
Current Tax Year$29,966CurrentTaxYearAmt
Total$375,489TotalAmt
FieldValueIRS element (for citing)
Total Support$21,935,284TotalSupportAmt
Public Support CY1700.98010PublicSupportCY170Pct
Public Support PY1700.98270PublicSupportPY170Pct
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$26,478InvestmentCostOrOtherBasisAmt
Depreciation$20,233DepreciationAmt
Book Value$6,245BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,245TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$205,214
OPERATING LEASE RIGHT OF USE ASSETS$61,197
FieldValueIRS element (for citing)
Total Book Value Other Assets$266,411TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY, CURRENT PORTION$52,312
OPERATING LEASE LIABILITY, NET OF CURRENT PORTION$11,781
FieldValueIRS element (for citing)
Total Liability$64,093TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,005,026TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$153,036DonatedServicesAndUseFcltsAmt
Revenue Not Reported$153,036RevenueNotReportedAmt
Revenue Subtotal$3,851,990RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,851,990TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,399,714TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$153,036DonatedServicesUseFcltsAmt
Expenses Not Reported$153,036ExpensesNotReportedAmt
Expenses Subtotal$6,246,678ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,246,678TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
BAJA CALIFORNIA, MEXICO112PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGIONLEGAL AND HUMANITARIAN ASSISTANCE$963,935
CENTRAL AMERICA-GUATEMALA, HONDURAS, EL SALVADOR00GRANTS TO RECIPIENTS LOCATED IN THE REGIONHUMANITARIAN ASSISTANCE$1,096
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees12SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee12TotalEmployeeCnt
Subtotal Spent$965,031SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$965,031TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionTIJUANA, BAJA CALIFORNIA, MEXICORegionTxt
Purpose Of GrantLEGAL AND HUMANITARIAN SERVICESPurposeOfGrantTxt
Cash Grant$746,272CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
HUMANITARIAN SUPPORTTIJUANA, BAJA CALIFORNIA, MEXICO16819WESTERN UNION, WIRE TRANSFER$197,623LODGING, FOOD, DIAPERS, FORMULA, MEDICAL CARECOST
HUMANITARIAN SUPPORT (TRAVEL AND FOOD ASSISTANCE FOR REUNIFYING FAMILIES)CENTRAL AMERICA37WESTERN UNION, WIRE TRANSFER$6,221TRAVEL COSTS (FLIGHTS, TRANSPORTATION, ACCOMODATIONS)COST
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIKA PINHEIRO
EXECUTIVE DIRECTOR$175,000$0$0$0$0$0$0$0$0$0$175,000$0$0$0
NORA PHILLIPS
FORMER OFFICER$24,605$0$0$0$0$0$0$0$0$0$24,605$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT PREPARE MINUTES OF COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BDIRECTORS REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEW
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES A SALARY CHART WITH RANGES FOR EACH POSITION THAT IS COMPARABLE TO OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AL OTRO LADO TJBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1AV H 705 ZONA CENTRO 22000AddressLine1Txt
CityTIJUANACityNm
Province Or StateBAJA CALIFORNIAProvinceOrStateNm
CountryMXCountryCd
FieldValueIRS element (for citing)
EIN999999999EIN
Primary ActivitiesIMMIGRATION ASSISTANCEPrimaryActivitiesTxt
Legal Domicile Foreign CountryMXLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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