INNOVATION LAW LAB: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INNOVATION LAW LAB (EIN 47-1012852)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202301319349302585
- Schema version
- 2021v4.1
- 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 | 2023-05-11T09:42:53-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721532060 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rainbow Tax & Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2403 SE Monroe Ste E | AddressLine1Txt |
| City | Milwaukie | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471012852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Innovation Law Lab | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INNO | BusinessNameControlTxt |
| Phone | 5032410035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 40204 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Manning | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5032410035 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephen | PersonFirstNm |
| Person Last | Manning | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jax Wheatley | PreparerPersonNm |
| PTIN | P00195569 | PTIN |
| Phone | 5036548580 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen Manning | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SW 5th Ave 525 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,557,144 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.innovationlawlab.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $10,080 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,770,401 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,236,594 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,388,868 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,295,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $339,142 | PYOtherRevenueAmt |
| CY Other Revenue | $10,080 | CYOtherRevenueAmt |
| PY Total Revenue | $4,502,049 | PYTotalRevenueAmt |
| CY Total Revenue | $3,555,200 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,062,743 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $275,913 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,550,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,617,691 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,043 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $779,359 | PYOtherExpensesAmt |
| CY Other Expenses | $1,998,961 | CYOtherExpensesAmt |
| PY Total Expenses | $3,392,174 | PYTotalExpensesAmt |
| CY Total Expenses | $3,892,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,109,875 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$337,365 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,717,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,547,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,097,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,690,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,449,470 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $352,282 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $84,172 | RevenueAmt |
| Desc | LITIGATION - INNOVATION LAW LAB'S_LITIGATION TEAM UTILIZES INFORMATION AGGREGATED _ THROUGH THE ORGANIZATION'S PRO BONO PROGRAMS TO MAKE DATA-INFORMED LITIGATON DECISIONS AND POLICY RECOMMENDATIONS THAT ADDRESS UNDERLYING SYSTEMIC ISSUES THAT IMPACT THE LIVES, RIGHTS AND SAFETY OF IMMIGRANTS AND REFUGEES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,881,463 | ExpenseAmt |
| Grant | $871,705 | GrantAmt |
| Revenue | $2,664,316 | RevenueAmt |
| Desc | STRATEGIC LEGAL DESIGN - INNOVATION LAW LAB SEEKS TO ADDRESS SYSTEMIC POWER ASYMETRIES THAT KEEP IMMIGRANTS AND REFUGEES FROM ACCESSING JUSTICE BY DESIGNING EFFECTIVE AND HIGHLY SCALABLE PRO BONO LEGAL PROGRAMS IN UNDERSERVED DETENTIONS CENTERS AND HOSTILE JUDICAL JURISDICTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $355,482 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $117,356 | RevenueAmt |
| Desc | SOFTWARE DEVELOPMENT - INNOVATION LAW LAB'S SOFTWARE ENGINEERS WORK CLOSELY WITH PROGRAM, LEGAL DESIGN, AND LITIGATION TEAMS TO DEVELOP TECHNOLOGY FOR LARGE SCALE CASE MANAGEMENT EFFICIENT REMOTE COLLABORATION, AND REAL TIME AGGREGATION OF DATA. BY BRINGING TECHNOLOGY TO THE FIGHT FOR JUSTICE, INNOVATION LAW LAB IS ABLE TO EFFICIENTLY SCALE PRO BONO PROGRAMS AND ESTABLISH INFORMATION SYSTEMS IN HISTORICALLY SILOED ADVOCACY SPACES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $812,277 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROGRAM COSTS THAT ARE SHARED AMONG ALL PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $812,277 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,401,504 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Innovation Law Lab | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032410035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SW 5th Avenue Suite 525 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Alyssa Grass | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ahmer Inan | |||||||
| President/Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Navneet Kaur | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Alfredo Avila | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Stephen Manning | |||||||
| Executive Director | 40.00 | Yes (X) | $77,333 | $0 | $0 | Yes (X) | Yes (X) |
| Luis Guerra | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Julie Stumpf | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jessica Boell | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Rotman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cameron Madill | |||||||
| Vice President/ Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kuli Mavuwa | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Benjamin Grass | |||||||
| Deputy Director of Operations | 40.00 | $60,698 | $0 | $0 | Yes (X) | ||
| Ian Philabaum | |||||||
| Director of Anti-Carceal Legal Organizing | 40.00 | $70,778 | $0 | $0 | Yes (X) | ||
| Ariel Prado | |||||||
| Director of Anti-Carceal Legal Organizing | 40.00 | $70,778 | $0 | $0 | Yes (X) | ||
| Jose Cruz | |||||||
| Director of Product Design | 40.00 | $72,149 | $0 | $0 | Yes (X) | ||
| Jordan Cunnings | |||||||
| Legal Director | 40.00 | $83,781 | $0 | $0 | Yes (X) | ||
| Elizabeth Skokan | |||||||
| Director of Operations | 40.00 | $67,921 | $0 | $0 | Yes (X) | ||
| Tess Hellgren | |||||||
| Deputy Legal Director | 40.00 | $80,083 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $583,521 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,214,225 | GovernmentGrantsAmt |
| All Other Contributions | $1,022,369 | AllOtherContributionsAmt |
| Total Contributions | $2,236,594 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Contracted Services | 999999 | $1,170,914 | $0 | $0 |
| Platform Subscriptions | 999999 | $117,856 | $0 | $0 |
| Other Revenue | 999999 | $6,643 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,295,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,113 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,024 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,944 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,080 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,080 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,555,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,295,413 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,080 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,113 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,913 | TotalAmt |
| Program Services | $275,913 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,548 | TotalAmt |
| Program Services | $508,076 | ProgramServicesAmt |
| Management And General | $97,893 | ManagementAndGeneralAmt |
| Fundraising | $36,579 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,835 | TotalAmt |
| Program Services | $664,055 | ProgramServicesAmt |
| Management And General | $90,780 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,537 | TotalAmt |
| Program Services | $100,415 | ProgramServicesAmt |
| Management And General | $7,122 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,771 | TotalAmt |
| Program Services | $97,631 | ProgramServicesAmt |
| Management And General | $15,140 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,687 | TotalAmt |
| Program Services | $16,128 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,919 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,919 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,159 | TotalAmt |
| Program Services | $1,494,911 | ProgramServicesAmt |
| Management And General | $96,998 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,056 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,789 | TotalAmt |
| Program Services | $7,961 | ProgramServicesAmt |
| Management And General | $2,614 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,107 | TotalAmt |
| Program Services | $8,957 | ProgramServicesAmt |
| Management And General | $5,150 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,415 | TotalAmt |
| Program Services | $68,523 | ProgramServicesAmt |
| Management And General | $50,892 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,957 | TotalAmt |
| Program Services | $5,616 | ProgramServicesAmt |
| Management And General | $8,341 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,244 | TotalAmt |
| Program Services | $60,906 | ProgramServicesAmt |
| Management And General | $7,338 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,537 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,537 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,091 | TotalAmt |
| Program Services | $92,412 | ProgramServicesAmt |
| Management And General | $24,679 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,892,565 | TotalAmt |
| Program Services | $3,401,504 | ProgramServicesAmt |
| Management And General | $453,018 | ManagementAndGeneralAmt |
| Fundraising | $38,043 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,700 | BOYAmt |
| EOY | $886,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,875 | BOYAmt |
| EOY | $2,446,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,682 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,936 | BOYAmt |
| EOY | $29,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,774 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,121 | BOYAmt |
| EOY | $19,284 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,718 | BOYAmt |
| EOY | $134,418 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,717,032 | BOYAmt |
| EOY | $3,547,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,658 | BOYAmt |
| EOY | $226,166 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $871,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,658 | BOYAmt |
| EOY | $1,097,717 | 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 | $1,923,634 | BOYAmt |
| EOY | $1,972,940 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,740 | BOYAmt |
| EOY | $476,530 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,374 | BOYAmt |
| EOY | $2,449,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,717,032 | BOYAmt |
| EOY | $3,547,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$337,365 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $96,461 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,613,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,039,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,926,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,076,279 | CurrentTaxYearAmt |
| Total | $9,075,074 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,613,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,039,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,926,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,076,279 | CurrentTaxYearAmt |
| Total | $9,075,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,075,074 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,113 | CurrentTaxYearAmt |
| Total | $27,707 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,022,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,023,166 | CurrentTaxYearAmt |
| Total | $4,777,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,880,095 | TotalSupportAmt |
| Public Support CY170 | 0.65380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Special Events 2017: 27867. 2018: 25510. 2019: 1200. 2020: 123114. 2021: 12024. Description: Contracted Services 2017: 90536. 2018: 149423. 2019: 144564. 2020: 276717. 2021: 196673. Description: Platform Sales 2017: 64519. 2018: 86221. 2019: 133134. 2020: 132395. 2021: 118240. Description: Other Income 2017: 0. 2018: 2078. 2019: 6643. 2020: 1547. 2021: 5760. Description: Consulting 2017: 0. 2018: 0. 2019: 0. 2020: 1488680. 2021: 1690469. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,774 | DepreciationAmt |
| Book Value | $19,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,284 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| IRCO | ||||||
| 10301 NE Glisan | Portland | OR | 97220 | 930806295 | $16,601 | Program Assistance |
| ICS | ||||||
| 519 SW Park 610 | Portland | OR | 97205 | 930696480 | $16,838 | Program Assistance |
| Lutheran Community Services NW | ||||||
| 4040 S 188th St 300 | Seattle | WA | 98188 | 930386860 | $8,307 | Program Assistance |
| Pueblo Unido PDX | ||||||
| 17405 NE Glisan | Portland | OR | 97230 | 822488480 | $168,000 | Program Assistance |
| Santa Fe Dreamers Project | ||||||
| PO Box 8009 | Santa Fe | NM | 87504 | 820839645 | $50,000 | Program Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Immigrant Law Group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ED is a partner | RelationshipDescriptionTxt |
| Transaction | $35,547 | TransactionAmt |
| Transaction | Fellowship Employee Costs | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | PART I, Line 1 - Organization Mission & Signifcant Activites USING DATA-DRIVEN, HUMAN CENTERED NARRATIVES, AND CONSTITUTIONAL PRINCIPLES, INNOVATION LAW LAB EMPOWERS LAWYERS AND VOLUNTEERS TO PROVIDE EFFECTIVE REPRESENTATION TO IMMIGRANTS IN DETENTION CENTERS AND HOSTILE JUDICIAL JURISDICTIONS SO THAT EVERY CLAIM THAT SHOULD WIN, DOES WIN, EVERYWHERE, EVERY TIME. |
| Other | PART III, Line 1 - Organizational Mission USING DATA-DRIVEN, HUMAN CENTERED NARRATIVES, AND CONSTITUTIONAL PRINCIPLES, INNOVATION LAW LAB EMPOWERS LAWYERS AND VOLUNTEERS TO PROVIDE EFFECTIVE REPRESENTATION TO IMMIGRANTS IN DETENTION CENTERS AND HOSTILE JUDICIAL JURISDICTIONS SO THAT EVERY CLAIM THAT SHOULD WIN, DOES WIN, EVERYWHERE, EVERY TIME. |
| Pt VI, Line 2 | MANNING, BOELL AND ROHTMAN HAVE A BUISNESS RELATIONSHIP. |
| Pt VI, Line 11b | THE FORM 990 WAS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING. THE BOARD HAS AN OPPORTUNITY TO REQUEST CHANGES PRIOR TO FILING. |
| Pt VI, Line 12c | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS. |
| Pt VI, Line 15a | NO COMPENSATION IS PAID TO THE BOARD. PAY SCALES FOR ALL EMPLOYEES ARE SET IN RELATION TO DIFFERENT SCALES (A MARKET TEST FOR NONPROFITS, A MARKET TEST FOR NATIONWIDE MIGRANT RIGHTS ORGANIZATIONS, AND ABILITY TO PAY). |
| Pt VI, Line 15b | NO COMPENSATION IS PAID TO THE BOARD.PAY SCALES FOR ALL EMPLOYEES ARE SET IN RELATION TO DIFFERENT SCALES (A MARKET TEST FOR NONPROFITS, A MARKET TEST FOR NATIONWIDE MIGRANT RIGHTS ORGANIZATIONS, AND ABILITY TO PAY). |
| Pt VI, Line 18 | INFORMATION IS AVAILABLE ON GUIDESTAR AND AT THE ORGANIZATIONS OFFICES UPON REASONABLE REQUEST. |
| Pt VI, Line 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Pt XI | Review statement resulted in a prior period adjustement for software development capitalization |
| Form 990, Part III, Line 4d | PROGRAM COSTS THAT ARE SHARED AMONG ALL PROGRAM 812277. 0. 0. |
| Form 990, Part IX, Line 11g | Translation Services 33911. 32728. 1183. 0. |
| Form 990, Part IX, Line 11g | Platform Development 180484. 180484. 0. 0. |
| Form 990, Part IX, Line 11g | Contracted Services 1466136. 1369071. 95815. 1250. |
| Form 990, Part IX, Line 11g | Amortized Platform Development -87372. -87372. 0. 0. |
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