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AL OTRO LADO INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AL OTRO LADO INC (EIN 47-2910078)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349327222
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T18:32:53-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERIKAPersonFirstNm
Person LastPINHEIROPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A MANNING CPAPreparerPersonNm
PTINP01479364PTIN
Phone7146720022PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$7,024,115GrossReceiptsAmt
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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers321TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,202,657PYContributionsGrantsAmt
CY Contributions Grants$7,018,499CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$116,248PYInvestmentIncomeAmt
CY Investment Income-$9,223CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$14,839CYOtherRevenueAmt
PY Total Revenue$3,318,905PYTotalRevenueAmt
CY Total Revenue$7,024,115CYTotalRevenueAmt
PY Grants And Similar Paid$40,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,783,493PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,121,176CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,082,685PYOtherExpensesAmt
CY Other Expenses$1,307,464CYOtherExpensesAmt
PY Total Expenses$3,906,178PYTotalExpensesAmt
CY Total Expenses$4,428,640CYTotalExpensesAmt
PY Revenues Less Expenses-$587,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,595,475CYRevenuesLessExpensesAmt
Total Assets BOY$2,128,755TotalAssetsBOYAmt
Total Assets EOY$4,895,933TotalAssetsEOYAmt
Total Liabilities BOY$146,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$318,063TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,982,395NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,577,870NetAssetsOrFundBalancesEOYAmt
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$1,045,261ExpenseAmt
Revenue$636,680RevenueAmt
DescBORDER RIGHTS PROJECT EXPTHE BORDER RIGHTS PROJECT PROVIDES LEGAL ORIENTATION AND ACCOMPANIMENT TO ASYLUM SEEKERS AT THE US-MEXICO BORDER. WE EMPOWER MIGRANTS TO MAKE INFORMED DECISIONS, ACCOMPANY THEM IN THE HUMANITARIAN PAROLE PROCESS, CONDUCT HUMAN RIGHTS MONITORING, AND LITIGATE AGAINST GOVERNMENT ABUSES. OVER 80,000 MIGRANTS ACROSS EIGHT BORDER CITIES HAVE COMPLETED OUR ONLINE SURVEY TO REGISTER FOR SERVICES IN SPANISH, HAITIAN KREYOL, FRENCH, ENGLISH, RUSSIAN AND UKRAINIAN. IN THE PAST YEAR, WE PROVIDED LEGAL ORIENTATION TO 15,000+ MIGRANTS AND ACCOMPANIED 12,000 ASYLUM SEEKERS FROM 29 COUNTRIES, AND SPEAKING 32 DIFFERENT LANGUAGES, TO SEEK HUMANITARIAN PAROLE AND SAFETY IN THE US. OUR COMMUNITY-FACING TIKTOK CHANNEL HAS OVER 78K FOLLOWERS, AND PRODUCES VIDEOS IN 15 DIFFERENT LANGUAGES, PROVIDING ASYLUM SEEKERS WITH CRITICAL INFORMATION ABOUT US BORDER POLICIES THAT IMPACT THEIR RIGHT TO SEEK ASYLUM, AND HELPS TO ENSURE THEY DO NOT FALL VICTIM TO THE MANY TYPES OF SCAMS FACING MIGRANTS WHO ARE DESPERATE TO SEEK ASYLUM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,286,473ExpenseAmt
Revenue$644,119RevenueAmt
DescUS BASED ADVOCACY THE U.S. BASED ADVOCACY TEAM PROVIDES DIRECT REPRESENTATION, LEGAL ORIENTATION, CASE MANAGEMENT, AND HUMANITARIAN AID TO IMMIGRANTS IN THE U.S. OUR TEAM REPRESENTS IMMIGRANTS BEFORE THE IMMIGRATION COURT ON THE DETAINED AND NON-DETAINED DOCKETS AND IN AFFIRMATIVE CASES BEFORE US CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) IN MATTERS INCLUDING: ASYLUM, WITHHOLDING OF REMOVAL, CONVENTION AGAINST TORTURE RELIEF, CANCELLATION OF REMOVAL (NON-PERMANENT RESIDENT, PERMANENT RESIDENT, AND SPECIAL RULE VARIETIES), U VISA, T VISA, VAWA, FAMILY-BASED PETITIONS, CUBAN ADJUSTMENT ACT, DACA, LABOR BASED DEFERRED ACTION, TPS, AND NATURALIZATION. IN ADDITION, WE PROVIDE APPELLATE REPRESENTATION BEFORE THE BOARD OF IMMIGRATION APPEALS AND THE NINTH CIRCUIT COURT OF APPEALS. WE BRING LAWSUITS IN FEDERAL COURTS, SUCH AS HABEAS SUITS FOR INDIVIDUAL IMMIGRANTS IN DETENTION, MANDAMUS SUITS FOR INDIVIDUALS INJURED BY UNREASONABLE DELAYS BY IMMIGRATION AGENCIES, OR OTHER CLAIMS SEEKING TO REDRESS ABUSIVE ACTIONS AND POLICIES BY THE U.S. GOVERNMENT AND PRIVATE CONTRACTORS, PARTICULARLY FOR PEOPLE KILLED OR INJURED IN ICE DETENTION. WE ALSO COLLABORATE WITH OTHER ORGANIZATIONS ON IMPACT LITIGATION WORK, INCLUDING CLASS ACTIONS AND AMICUS BRIEFING. THE U.S. BASED ADVOCACY TEAM HAS OBTAINED OVER 875 SUCCESSFUL CASE OUTCOMES AND IS CURRENTLY REPRESENTING INDIVIDUAL CLIENTS IN OVER 400 CASES. IN 2022, WE BEGAN SERVING AS THE LEGAL ORIENTATION (LOP) PROVIDER AT THE IMPERIAL REGIONAL DETENTION FACILITY AND WE HAVE PROVIDED LOP SERVICES TO OVER 900 INDIVIDUALS IN ICE CUSTODY. OUR CASE MANAGEMENT WORK INCLUDES PUBLIC BENEFITS ASSISTANCE, MEDICAL AND THERAPY REFERRALS, WORKFORCE DEVELOPMENT REFERRALS, EMERGENCY HOUSING ASSISTANCE, DMV NAVIGATION SUPPORT, TRANSPORTATION ASSISTANCE, FOOD RESOURCES, COMMUNITY RESOURCES AND COLLABORATION WITH OTHER ORGANIZATIONS TO PROVIDE ASSISTANCE FOR SPECIFIC NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$643,240ExpenseAmt
Revenue$860,901RevenueAmt
DescFAMILY REUNIFICATION PROJECT EXPTHE FAMILY REUNIFICATION PROJECT REPRESENTS ASYLUM-SEEKING PARENTS SEPARATED FROM THEIR CHILDREN BY US IMMIGRATION AUTHORITIES AND DEPORTED WITHOUT THEM. OUR STAFF AND VOLUNTEERS HAVE TRAVELED EXTENSIVELY THROUGHOUT CENTRAL AMERICA AND MEXICO TO FIND SEPARATED PARENTS AND WORK TO REUNIFY THEM WITH THEIR CHILDREN. WE WORK CLOSELY WITH THE MS. L V. ICE STEERING COMMITTEE, THE ACLU, AND PRESIDENT BIDEN'S FAMILY REUNIFICATION TASK FORCE TO ADVOCATE FOR THE RIGHTS OF DEPORTED PARENTS AND THEIR CHILDREN. IN 2022, WE HAVE REUNITED 27 FAMILIES WITH A TOTAL OF 102 INDIVIDUALS REUNIFIED AND HELPED 68 ADDITIONAL FAMILY MEMBERS TO ENTER THE UNITED STATES TO REUNIFY FORMALLY SEPARATED PARENTS AND CHILDREN ALREADY RESIDING IN THE US. ONCE INDIVIDUALS ARRIVE IN THE U.S, THE FAMILY REUNIFICATION PROJECT PROVIDES CASE MANAGEMENT SERVICES AND HAS BEEN ABLE TO PROVIDE SOCIAL SERVICES SUPPORT TO 68 FAMILIES TOTALING 274 INDIVIDUALS IN 2022.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$81,190BINATIONAL DEPORTEE PROGRAMTHE BINATIONAL DEPORTEE PROGRAM ASSISTS DEPORTEES IN FILING FREEDOM OF INFORMATION ACT REQUESTS TO OBTAIN COPIES OF THEIR US IMMIGRATION AND CRIMINAL HISTORY RECORDS, WHICH IS CRITICAL TO EVALUATE IF AN INDIVIDUAL HAS A LEGAL PATH TO RETURN TO THE US. WE PROVIDE INFORMATION REGARDING HOW TO OBTAIN MEXICAN IDENTITY DOCUMENTS AND MAKE REFERRALS FOR SOCIAL SERVICES, SUCH AS MEDICAL CARE AND SHELTER. THE PROGRAM STRIVES TO BUILD COMMUNITY AND COLLABORATES WITH ORGANIZATIONS SERVING DEPORTEES THROUGHOUT MEXICO.
$673,020TIJUANA HUMANITARIAN FUNDTHE TIJUANA HUMANITARIAN FUND PROVIDES ESSENTIALS FOOD, CLOTHING, SHELTER, TRANSPORTATION, AND MEDICAL ASSISTANCE) TO MIGRANTS TRAPPED AT THE BORDER AND RECENT DEPORTEES.WE HAVE PROVIDED FOOD SUPPORT TO 1,044 PEOPLE, SUPPORTED 3,138 MOTHERS WITH DIAPERS, FORMULA, WIPES, AND CLOTHES BENEFITING 4,019 BABIES. WE HAVE CARED FOR 1,620 BOYS AND GIRLS IN OUR EDUCATIONAL PLAY PROGRAM, THE NEST. WE HAVE INFORMED AND REFERRED 520 ASYLUM SEEKERS TO SHELTERS, SUPPORTED 317 WITH TRANSPORTATION, SUPPORTED 4 MIGRANTS WITH THEIR MEDICAL ATTENTION AND TREATMENTS. WE PROVIDED TEMPORARY ACCOMMODATION FOR 130 ASYLUM SEEKERS AND PROVIDEDED CLOTHES AND BLANKETS TO ALMOST 100 MIGRANTS.
$14,750YMCA TIJUANA-PROGRAM ENDED IN JULY 2022THIS BASIC ENGLISH WORKSHOP IS DESIGNED FOR UNDERAGE UNACCOMPANIED MINORS WHO TEMPORARILY LIVE IN THE YMCA HOUSE IN TIJUANA, BAJA CALIFORNIA, MXICO. THE WORKSHOP HAS AS A MAIN OBJECTIVE THE INSTRUCTION OF BASIC COMMANDS, QUESTIONS, AND COMMUNICATIVE ABILITIES THROUGH DIFFERENT ACTIVITIES AND EXERCISES, AND IT'S DESIGNED TO PRACTICE THE FOLLOWING ASPECTS, FOLLOWING JUST ONE SIMPLE RULE, "WHAT YOU GIVE RIGHT NOW, IS WHAT THEY TAKE WHERE THEY GO".
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$768,960TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,743,934TotalProgramServiceExpensesAmt
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 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 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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee52EmployeeCnt
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 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 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 Policy0WhistleblowerPolicyInd
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)
PersonLEILANIE CORONELPersonNm
Phone3235325389PhoneNum

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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIKA PINHEIRO
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$140,000$0$0
ANGIE JUNCK
CHAIR10.00Yes (X)Yes (X)$0$0$0
HUGO GONZALEZ
TREASURER10.00Yes (X)Yes (X)$0$0$0
DOUGLAS HEWLET
MEMBER10.00Yes (X)$0$0$0
NICOLE RAMOS
BORDER RIGHTS PROJECT DIRE40.00Yes (X)$120,000$0$0
KARLYN KURICHETY
LEGAL DIRECTOR40.00Yes (X)$120,000$0$0
SORAYA VAZQUEZ
DEPUTY DIRECTOR MX40.00Yes (X)$100,000$0$0
LEILANIE CORONEL
HUMAN RESOURCES DIRECTOR40.00Yes (X)$95,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$575,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,385,410GovernmentGrantsAmt
All Other Contributions$4,633,089AllOtherContributionsAmt
Total Contributions$7,018,499TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,223TotalRevenueColumnAmt
Exclusion-$9,223ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$14,839TotalRevenueColumnAmt
Exclusion$14,839ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,839OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,024,115TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,616ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,733,404TotalAmt
Program Services$2,239,941ProgramServicesAmt
Management And General$493,463ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$387,772TotalAmt
Program Services$298,585ProgramServicesAmt
Management And General$89,187ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,961TotalAmt
Management And General$10,961ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,392TotalAmt
Program Services$3,392ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$109,280TotalAmt
Program Services$56,073ProgramServicesAmt
Management And General$53,207ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LITIGATION SUPPORT$322,276$322,276
CLOTHING AND FOOD EXPEN$278,891$278,891
OUTSIDE VENDORS AND PAR$119,035$119,035
TRANSPORTATION$78,349$78,349

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$385,280TotalAmt
Program Services$347,392ProgramServicesAmt
Management And General$37,888ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,428,640TotalAmt
Program Services$3,743,934ProgramServicesAmt
Management And General$684,706ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,788,775BOYAmt
EOY$4,376,593EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,298BOYAmt
EOY$30,475EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,311BOYAmt
EOY$34,550EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,471BOYAmt
EOY$143,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,478LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,450LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,686BOYAmt
EOY$10,028EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$205,214BOYAmt
EOY$300,687EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,128,755BOYAmt
EOY$4,895,933EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,360BOYAmt
EOY$219,836EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$98,227EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,360BOYAmt
EOY$318,063EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,982,395BOYAmt
EOY$3,821,071EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$756,799EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,982,395BOYAmt
EOY$4,577,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,128,755BOYAmt
EOY$4,895,933EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,595,475ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
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$2,359,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,736,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,820,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,153,829CurrentTaxYearMinus1YearAmt
Current Tax Year$7,018,499CurrentTaxYearAmt
Total$20,088,888TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,359,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,736,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,820,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,153,829CurrentTaxYearMinus1YearAmt
Current Tax Year$7,018,499CurrentTaxYearAmt
Total$20,088,888TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,088,888PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,780CurrentTaxYearMinus1YearAmt
Current Tax Year-$9,223CurrentTaxYearAmt
Total$8,664TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$281,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,828CurrentTaxYearMinus1YearAmt
Current Tax Year$14,839CurrentTaxYearAmt
Total$345,523TotalAmt
FieldValueIRS element (for citing)
Total Support$20,443,075TotalSupportAmt
Public Support CY1700.98270PublicSupportCY170Pct
Public Support PY1700.97410PublicSupportPY170Pct
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$16,450DepreciationAmt
Book Value$10,028BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,028TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$205,214
OPERATING LEASE RIGHT OF USE ASSETS$95,473
FieldValueIRS element (for citing)
Total Book Value Other Assets$300,687TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY, CURRENT PORTION$42,733
OPERATING LEASE LIABILITY, NET OF CURRENT PORTION$55,494
FieldValueIRS element (for citing)
Total Liability$98,227TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,300,413TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$276,298DonatedServicesAndUseFcltsAmt
Revenue Not Reported$276,298RevenueNotReportedAmt
Revenue Subtotal$7,024,115RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,024,115TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,704,938TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$276,298DonatedServicesUseFcltsAmt
Expenses Not Reported$276,298ExpensesNotReportedAmt
Expenses Subtotal$4,428,640ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,428,640TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

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$637,411
CENTRAL AMERICA-GUATEMALA, HONDURAS, EL SALVADOR00GRANTS TO RECIPIENTS LOCATED IN THE REGIONHUMANITARIAN ASSISTANCE$29,804
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees12SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee12TotalEmployeeCnt
Subtotal Spent$667,215SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$667,215TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionTIJUANA, BAJA CALIFORNIA, MEXICORegionTxt
Purpose Of GrantLEGAL AND HUMANITARIAN SERVICESPurposeOfGrantTxt
Cash Grant$396,488CashGrantAmt
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 UsedValuationMethodUsedDescCash GrantCashGrantAmt
HUMANITARIAN SUPPORTTIJUANA, BAJA CALIFORNIA, MEXICO10892WESTERN UNION, WIRE TRANSFER$240,923LODGING, FOOD, DIAPERS, FORMULA, MEDICAL CARECOST
HUMANITARIAN SUPPORT (TRAVEL AND FOOD ASSISTANCE FOR REUNIFYING FAMILIES)CENTRAL AMERICA21WESTERN UNION, WIRE TRANSFER$23,616TRAVEL COSTS (FLIGHTS, TRANSPORTATION, ACCOMODATIONS)COST$6,188
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

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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