PANGEA LEGAL SERVICES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PANGEA LEGAL SERVICES (EIN 36-4748424)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-07
- IRS object ID
- 202222849349301437
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-07T16:26:11-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shelby Malvoso CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Grand Ave 408 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364748424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PANGEA LEGAL SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PANG | BusinessNameControlTxt |
| Phone | 4152540475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 Sutter St STE 500 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ximena Valdarrago | PersonNm |
| Person Title | Co-Director | PersonTitleTxt |
| Phone | 4152540475 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shelby Malvoso | PreparerPersonNm |
| PTIN | P01968972 | PTIN |
| Phone | 5104736240 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ximena Valdarrago | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 Sutter St STE 500 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,426,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pangealegal.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Pangea's mission is to provide deportation defense services, advocate for policy change, and provide education and legal empowerment for our immigrant communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,558,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,370,693 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,374 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,410 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,358 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,675 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,689,457 | PYTotalRevenueAmt |
| CY Total Revenue | $2,426,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,050,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,218,847 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,723 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,677 | PYOtherExpensesAmt |
| CY Other Expenses | $750,482 | CYOtherExpensesAmt |
| PY Total Expenses | $1,259,885 | PYTotalExpensesAmt |
| CY Total Expenses | $1,969,329 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $429,572 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $457,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,702,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,207,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $241,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,508,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,965,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Pangea's mission is to provide deportation defense services, advocate for policy change, and provide education and legal empowerment for our immigrant communities. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,635,900 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $54,410 | RevenueAmt |
| Desc | Direct Legal Representation: In 2021, Pangea provided full scope representation to a total of 502 clients. Throughout the year, 133 asylum cases were filed and prepared. Though several hearings were canceled due to pandemic court closures, our work on asylum cases continued and 5 clients were granted asylum in 2021. In partnership with Dolores Street Community Services, Pangea also launched a pilot workshop for self-advocacy in immigration court for unrepresented asylum seekers. 11 pro se asylum seekers participated and the first participant to represent herself in her own case won asylum. Pangea filed 12 appeals and continued work on 63 others before the Board of Immigration Appeals, USCIS, Federal District Courts, and the Ninth Circuit Court of Appeals. Pangea received 2 circuit court wins through negotiation and mediation with the government, including a win for our client Joe, who was on the brink of deportation and now has his permanent resident status back. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,660 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education and Legal Empowerment: In 2021, Pangea hired our first full-time organizer and continued our dedication to client and community education and legal empowerment. Over one hundred clients and community members were engaged in at least two one-one meetings with Pangea organizers as part of a power building strategy. Pangea continued to support the Papeles Para Todos Campaign, a cohort of over 40 immigrant rights leaders advocating for a pathway to citizenship for all 11 million undocumented people. Together with the campaign, Pangea organized rallies, marches, a car caravan, and shut down the Golden Gate Bridge. Pangea mobilized and supported 25 clients and leaders detained at the Mesa Verde and Golden State Annex immigration facilities in their freedom efforts. Pangea supported 9 formerly detained clients as they organized the #ShutDownYuba campaign, which successfully freed 9 more detained community members and emptied out the Yuba immigration detention facility. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,946 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Policy Advocacy: Pangea continued serving as fiscal lead of FREE-SF, a coalition of nonprofit organizations in San Francisco that advocates against the coinflation of criminal and immigration issues. In 2021, Pangea advocated against the criminalization of migrant youth by fighting the SF City Attorney's civil injuction that singled out Honduran Transitional Age Youth in San Francisco. Along with our AB 32 coalition, Pangea pushed for federal litigation to shut down detention centers, culminating in 25 state representatives calling for the closure of ICE detention centers in California. Pangea faciliatated a direct meeting between detained leaders at private immigration prison facilities and congressional staffers to alert congressmembers of the egregious civil rights violations by Immigration and Customs Enforcement together with GEO corporation. Pangea continued to advocate for the VISION Act, which nearly passed and would have protected immigrants from being transferred from jail to ICE detention. After years of organizing and together with our partners in the San Mateo County Coalition for Immigrant Rights, Pangea successfully advocated for a sanctuary policy in San Mateo County, ending San Mateo County's cooperation with ICE. Pangea also participated in and supported several other coalitions advocating for immigrant rights, including a coalition of 10 disability justice and immigration groups organizing for immigrants with disabilities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,749,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 4152540475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 Sutter St STE 500 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Marie Vincent | |||||||
| Co-Director | 40 | 0 | Yes (X) | $70,750 | $0 | $7,897 | |
| Niloufar Khonsari | |||||||
| Co-Director | 40 | 0 | Yes (X) | $68,250 | $0 | $7,995 | |
| Peter Weiss | |||||||
| Co-Director | 40 | 0 | Yes (X) | $68,250 | $0 | $7,995 | |
| Luis Angel Reyes Savalza | |||||||
| Co-Director | 40 | 0 | Yes (X) | $68,250 | $0 | $7,770 | |
| Mariel Villarreal | |||||||
| Co-Director | 40 | 0 | Yes (X) | $68,250 | $0 | $7,770 | |
| Jehan Laner | |||||||
| Co-Director | 40 | 0 | Yes (X) | $68,250 | $0 | $7,672 | |
| Roxana Moussavian | |||||||
| Co-Director | 40 | 0 | Yes (X) | $68,250 | $0 | $7,672 | |
| Glays Hernandez | |||||||
| Co-Director | 40 | 0 | Yes (X) | $68,250 | $0 | $7,508 | |
| Esperanza Cuautle-Velazquez | |||||||
| Co-Director | 40 | 0 | Yes (X) | $68,250 | $0 | $7,376 | |
| Ximena Valdarrago | |||||||
| Co-Director | 40 | 0 | Yes (X) | $68,250 | $0 | $7,020 | |
| Sean Lai McMahon | |||||||
| Co-Director | 40 | 0 | Yes (X) | $66,285 | $0 | $7,831 | |
| Celine DinhJanelle | |||||||
| Co-Director | 40 | 0 | Yes (X) | $63,550 | $0 | $7,995 | |
| Bianca Santos | |||||||
| Co-Director | 40 | 0 | Yes (X) | $68,250 | $0 | $2,400 | |
| Dalia Nava Jacobo | |||||||
| Co-Director | 40 | 0 | Yes (X) | $43,417 | $0 | $4,691 | |
| Etan Newman | |||||||
| Co-Director | 40 | 0 | Yes (X) | $11,896 | $0 | $1,316 | |
| Edwin Carmona-Cruz | |||||||
| Co-Director | 40 | 0 | Yes (X) | $3,735 | $0 | $601 | |
| Sara Stephens | |||||||
| Chair | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Suman Murthy | |||||||
| Archival Secretary | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Frank Pociano | |||||||
| Archival Secretary | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Laura Lucas | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Orlando Montalvo | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Jesus Ruiz Diego | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Valeria Suarez | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Rohini Haar | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $942,133 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $662,750 | GovernmentGrantsAmt |
| All Other Contributions | $1,707,943 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $2,370,693 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Direct Client Representation Fees | 541100 | $43,210 | $43,210 | $0 | $0 |
| Technical Assistance Fees | 541199 | $11,200 | $11,200 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,410 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,675 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,426,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,642 | TotalAmt |
| Program Services | $920,956 | ProgramServicesAmt |
| Management And General | $110,996 | ManagementAndGeneralAmt |
| Fundraising | $11,690 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,285 | TotalAmt |
| Program Services | $55,845 | ProgramServicesAmt |
| Management And General | $6,731 | ManagementAndGeneralAmt |
| Fundraising | $709 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,902 | TotalAmt |
| Program Services | $15,788 | ProgramServicesAmt |
| Management And General | $1,913 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,571 | TotalAmt |
| Program Services | $10,901 | ProgramServicesAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,447 | TotalAmt |
| Program Services | $70,950 | ProgramServicesAmt |
| Management And General | $8,593 | ManagementAndGeneralAmt |
| Fundraising | $904 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,263 | TotalAmt |
| Management And General | $10,263 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,566 | TotalAmt |
| Program Services | $137,225 | ProgramServicesAmt |
| Management And General | $41,341 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960 | TotalAmt |
| Program Services | $937 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,050 | TotalAmt |
| Program Services | $46,794 | ProgramServicesAmt |
| Management And General | $3,633 | ManagementAndGeneralAmt |
| Fundraising | $2,623 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,490 | TotalAmt |
| Program Services | $112,512 | ProgramServicesAmt |
| Management And General | $13,550 | ManagementAndGeneralAmt |
| Fundraising | $1,428 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $448 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,131 | TotalAmt |
| Program Services | $2,729 | ProgramServicesAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,516 | TotalAmt |
| Program Services | $7,415 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Client related expenses | Desc |
| Total | $367,006 | TotalAmt |
| Program Services | $367,006 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969,329 | TotalAmt |
| Program Services | $1,749,506 | ProgramServicesAmt |
| Management And General | $202,100 | ManagementAndGeneralAmt |
| Fundraising | $17,723 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,659 | BOYAmt |
| EOY | $1,185,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,023 | BOYAmt |
| EOY | $813,226 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,562 | BOYAmt |
| EOY | $106,577 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,450 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,494 | BOYAmt |
| EOY | $53,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,738 | BOYAmt |
| EOY | $2,207,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,397 | BOYAmt |
| EOY | $84,896 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,100 | BOYAmt |
| EOY | $157,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,597 | BOYAmt |
| EOY | $241,996 | 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 | $1,364,773 | BOYAmt |
| EOY | $1,547,887 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,368 | BOYAmt |
| EOY | $417,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,141 | BOYAmt |
| EOY | $1,965,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,738 | BOYAmt |
| EOY | $2,207,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $457,449 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,241,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,558,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,370,693 | CurrentTaxYearAmt |
| Total | $7,175,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,241,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,558,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,370,693 | CurrentTaxYearAmt |
| Total | $7,175,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $459,719 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,715,573 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,675 | CurrentTaxYearAmt |
| Total | $12,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,188,016 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $581,092 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93427 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93149 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,946 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,946 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,940,383 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,969,329 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $248,466 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,117 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $160,936 | CurrentYearMinus3Amt |
| Current Year Minus2 | $180,196 | CurrentYearMinus2Amt |
| Current Year Minus1 | $203,336 | CurrentYearMinus1Amt |
| Current Year | $248,466 | CurrentYearAmt |
| Total | $792,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,189,401 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,757 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,957 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,069 | CurrentYearMinus1Amt |
| Current Year | $28,946 | CurrentYearAmt |
| Total | $111,729 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,234 | CurrentYearMinus3Amt |
| Current Year Minus2 | $45,049 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,834 | CurrentYearMinus1Amt |
| Current Year | $62,117 | CurrentYearAmt |
| Total | $198,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $297,351 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | Pangea helped in the formation of Project ANAR, an Afghan led legal assistance effort that has connected thousands of Afghans interested in humanitarian parole with legal volunteers. The project trained and matched over 700 legal volunteers with Afghan refugees to provide them application assistance and other resources. |
| Form 990, Part VI, Section B, Line 11b | It is the Organization's policy to provide a completed copy of the Form 990 with accompanying schedules to the Board of Directors via e-mail. The Board has 10 days to review the forms before they are filed. |
| Form 990, Part VI, Section B, Line 12c | Pangea Legal Services maintains its written policies in an electronic file system accessible to all employees, and updates employees about any changes to the policies. Employees can and are encouraged to bring any concerns about compliance with the policies to the appropriate point person on the staff or board, who then take action according to the policy. |
| Form 990, Part VI, Section B, Line 15 | Part of Pangea's approach to creating a more just and free world is to be the change we want to see. Since our founding, Pangea has adopted a shared leadership structure to distribute ownership and accountability horizontally throughout the organization. In practical terms for salaries, this has meant that every member of our organization is compensated equally for their work, regardless of title, role, and educational attainment. This applies to the Executive Director and all other staff that have been employed at Pangea for six months or longer. All staff salaries, including the Executive Director's salary, are reviewed and approved by the board of directors. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, Line 11g | Contract attorneys $132,753, HR, wellness and board related contractors $44,641. |
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