INNOVATION LAW LAB: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INNOVATION LAW LAB (EIN 47-1012852)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-03
IRS object ID
202240349349300034
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-03T10:16:18-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jacolyn C Wheatley CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12403 SE Monroe Suite EAddressLine1Txt
CityMilwaukieCityNm
State AbbreviationORStateAbbreviationCd
ZIP97222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471012852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Innovation Law LabBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINNOBusinessNameControlTxt
Phone5032410035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8382AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen ManningPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5032410035PhoneNum
Signature2022-01-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStephenPersonFirstNm
Person LastManningPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJax WheatleyPreparerPersonNm
PTINP00195569PTIN
Phone5036548580PhoneNum
Preparation2022-02-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Stephen ManningBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SW 5th Ave 525AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,507,405GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.innovationlawlab.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,103,378PYContributionsGrantsAmt
CY Contributions Grants$1,770,401CYContributionsGrantsAmt
PY Program Service Revenue$271,370PYProgramServiceRevenueAmt
CY Program Service Revenue$2,388,868CYProgramServiceRevenueAmt
PY Investment Income$10,050PYInvestmentIncomeAmt
CY Investment Income$3,638CYInvestmentIncomeAmt
PY Other Revenue$1,200PYOtherRevenueAmt
CY Other Revenue$339,142CYOtherRevenueAmt
PY Total Revenue$3,385,998PYTotalRevenueAmt
CY Total Revenue$4,502,049CYTotalRevenueAmt
PY Grants And Similar Paid$800,762PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,062,743CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,254,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,550,072CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,562CYTotalFundraisingExpenseAmt
PY Other Expenses$334,569PYOtherExpensesAmt
CY Other Expenses$782,959CYOtherExpensesAmt
PY Total Expenses$2,390,040PYTotalExpensesAmt
CY Total Expenses$3,395,774CYTotalExpensesAmt
PY Revenues Less Expenses$995,958PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,106,275CYRevenuesLessExpensesAmt
Total Assets BOY$1,812,671TotalAssetsBOYAmt
Total Assets EOY$2,713,433TotalAssetsEOYAmt
Total Liabilities BOY$232,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,658TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,580,499NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,686,775NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,066,753ExpenseAmt
Grant$7,752GrantAmt
Revenue$1,488,240RevenueAmt
DescLITIGATION - 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 REFUGEESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,461,073ExpenseAmt
Grant$915,425GrantAmt
Revenue$1,698,938RevenueAmt
DescSTRATEGIC 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

FieldValueIRS element (for citing)
Expense$387,737ExpenseAmt
Grant$5,000GrantAmt
Revenue$428,724RevenueAmt
DescSOFTWARE 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

FieldValueIRS element (for citing)
Expense$177,336ExpenseAmt
Grant$0GrantAmt
Revenue$42,500RevenueAmt
DescPROGRAM COSTS THAT ARE SHARED AMONG ALL PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$177,336TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$42,500TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,092,899TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Innovation Law LabBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032410035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SW 5th Avenue Suite 525AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Alyssa Grass
Board Member1.00Yes (X)$0$0$0
Ahmer Inan
President/Chair2.00Yes (X)$0$0$0Yes (X)
Navneet Kaur
Board Member2.00Yes (X)$0$0$0
Alfredo Avila
Treasurer2.00Yes (X)$0$0$0Yes (X)
Stephen Manning
Exec Director40.00Yes (X)$0$0$0Yes (X)Yes (X)
Luis Guerra
Secretary2.00Yes (X)$0$0$0Yes (X)
Julie Stumpf
Board Member1.00Yes (X)$0$0$0
Jessica Boell
Board Member1.00Yes (X)$0$0$0
Jennifer Rotman
Board Member1.00Yes (X)$0$0$0
Cameron Madill
Vice President/ Chair2.00Yes (X)$0$0$0Yes (X)
Kara Stone
Board Member1.00Yes (X)$0$0$0
Eliana Machuca
Board Member1.00Yes (X)$0$0$0
Ian Philabaum
Director of Programs40.00$63,606$0$0Yes (X)
Ariel Prado
Director of Defend Asylum40.00$63,775$0$0Yes (X)
Ramon Valdez
Director of Strategic Initiatives40.00$57,723$0$0Yes (X)Yes (X)
Jordan Cunnings
Equity Corps Legal Director40.00$71,580$0$0Yes (X)
Elizabeth Skokan
Director of Operations40.00$63,775$0$0Yes (X)
Jose Cruz
Director of Product Design40.00$63,775$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$384,234TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$164,224GovernmentGrantsAmt
All Other Contributions$1,606,177AllOtherContributionsAmt
Total Contributions$1,770,401TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Contracted Services999999$2,009,236$0$0
Platform Subscriptions999999$132,395$0$0
Other Revenue999999$247,237$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$2,388,868TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,638TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,638ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$126,114FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,356FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,758TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$120,758ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP ForgivenessDesc
Business999999BusinessCd
Total Revenue Column$218,384TotalRevenueColumnAmt
Related Or Exempt Func Income$218,384RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$218,384OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,502,049TotalRevenueColumnAmt
Related Or Exempt Func Income$2,607,252RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$124,396ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,062,743TotalAmt
Program Services$1,062,743ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,348,569TotalAmt
Program Services$1,203,744ProgramServicesAmt
Management And General$144,825ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,331TotalAmt
Program Services$87,755ProgramServicesAmt
Management And General$4,576ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,172TotalAmt
Program Services$98,026ProgramServicesAmt
Management And General$11,146ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,791TotalAmt
Program Services$2,791ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,630TotalAmt
Program Services$0ProgramServicesAmt
Management And General$17,630ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$496,639TotalAmt
Program Services$482,354ProgramServicesAmt
Management And General$4,600ManagementAndGeneralAmt
Fundraising$9,685FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,442TotalAmt
Program Services$1,100ProgramServicesAmt
Management And General$1,026ManagementAndGeneralAmt
Fundraising$316FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,471TotalAmt
Program Services$2,081ProgramServicesAmt
Management And General$2,152ManagementAndGeneralAmt
Fundraising$238FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,617TotalAmt
Program Services$5,188ProgramServicesAmt
Management And General$6,181ManagementAndGeneralAmt
Fundraising$248FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,266TotalAmt
Program Services$67,576ProgramServicesAmt
Management And General$52,690ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,334TotalAmt
Program Services$1,468ProgramServicesAmt
Management And General$866ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,851TotalAmt
Program Services$3,911ProgramServicesAmt
Management And General$940ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,957TotalAmt
Program Services$2,090ProgramServicesAmt
Management And General$12,867ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,074TotalAmt
Program Services$481ProgramServicesAmt
Management And General$12,593ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$91,887TotalAmt
Program Services$71,591ProgramServicesAmt
Management And General$20,221ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,395,774TotalAmt
Program Services$3,092,899ProgramServicesAmt
Management And General$292,313ManagementAndGeneralAmt
Fundraising$10,562FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,586BOYAmt
EOY$299,700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,609,354BOYAmt
EOY$1,823,875EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,153BOYAmt
EOY$543,682EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,936EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,438LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,916LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,770BOYAmt
EOY$17,522EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$21,808BOYAmt
EOY$19,718EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,812,671BOYAmt
EOY$2,713,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,788BOYAmt
EOY$26,658EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$218,384BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,172BOYAmt
EOY$26,658EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,598BOYAmt
EOY$1,920,035EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,365,901BOYAmt
EOY$766,740EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,580,499BOYAmt
EOY$2,686,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,812,671BOYAmt
EOY$2,713,433EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,106,275ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,613,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,039,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,926,515CurrentTaxYearAmt
Total$7,116,583TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,613,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,039,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,926,515CurrentTaxYearAmt
Total$7,116,583TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$204,316SubstantialContributorsTotAmt
Public Support Total170$6,912,267PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,715CurrentTaxYearMinus1YearAmt
Current Tax Year$3,638CurrentTaxYearAmt
Total$14,594TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,541CurrentTaxYearMinus1YearAmt
Current Tax Year$2,022,453CurrentTaxYearAmt
Total$2,882,865TotalAmt
FieldValueIRS element (for citing)
Total Support$10,014,042TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69030PublicSupportCY170Pct
Public Support PY1700.44410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Special Events 2016: 0. 2017: 27867. 2018: 25510. 2019: 1200. 2020: 123114. Description: Contracted Services 2016: 37988. 2017: 90536. 2018: 149423. 2019: 144564. 2020: 276717. Description: Platform Sales 2016: 90729. 2017: 64519. 2018: 86221. 2019: 133134. 2020: 132395. Description: Other Income 2016: 0. 2017: 0. 2018: 2078. 2019: 6643. 2020: 1547. Description: Consulting 2016: 0. 2017: 0. 2018: 0. 2019: 0. 2020: 1488680.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,438OtherCostOrOtherBasisAmt
Depreciation$25,916DepreciationAmt
Book Value$17,522BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,522TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Catholic Charities
2740 SE PowellPortlandOR97202930386801$167,953$0Immigration Services
IRCO
10301 NE GlisanPortlandOR97220930806295$75,557$0Immigration Services
ICS
519 SW Park 610PortlandOR97205930696480$29,663$0Immigration Serivces
SOAR - EMO
245 SW Bancroft BPortlandOR97239930625359$215,829$0Immigration Serivces
Metropolitan Public Defender
630 SW Fifth 500PortlandOR97204930591637$175,661$0Immigration Serivces
Lutheran Community Services NW
4040 S 188th St 300SeattleWA98188930386860$113,513$0Immigration Serivces
Pueblo Unido PDX
17405 NE GlisanPortlandOR97230822488480$85,714$0Immigration Serivces
Santa Fe Dreamers Project
PO Box 8009Santa FeNM87504820839645$50,685$0Immigration Serivces
Montefoire Medical Center
111 E 210 StBronxNY10467139204321$45,139$0Humanitarian Aid
Safe Passage Project
185 W BroadwayNew YorkNY10013462946211$45,139$0Immigration Services
Team Brownsville
2806 Edgewater DrAustinTX78733841727617$45,139$0Immigration Services

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRamon ValdezPersonNm
Base Compensation Filing Org$57,723BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,840NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$61,563TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Immigration Law GroupBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionED is a partnerRelationshipDescriptionTxt
Transaction$120,691TransactionAmt
TransactionFellowship Employee CostsTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPART 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.
OtherPART 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 2MANNING, BOELL AND ROHTMAN HAVE A BUISNESS RELATIONSHIP.
Pt VI, Line 11bTHE 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 12cOFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS.
Pt VI, Line 15aNO COMPENSATION IS PAID TO THE BOARD. NO COMPENSATION IS PAID TO THE EXECUTIVE DIRECTOR WHO VOLUNTEERS FULL TIME FOR THE ORGANIZATION. 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 15bNO COMPENSATION IS PAID TO THE BOARD. NO COMPENSATION IS PAID TO THE EXECUTIVE DIRECTOR WHO VOLUNTEERS FULL TIME FOR THE ORGANIZATION. 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 18INFORMATION IS AVAILABLE ON GUIDESTAR AND AT THE ORGANIZATIONS OFFICES UPON REASONABLE REQUEST.
Pt VI, Line 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
Form 990, Part III, Line 4dPROGRAM COSTS THAT ARE SHARED AMONG ALL PROGRAM 177336. 0. 42500.
Form 990, Part IX, Line 11gTransation Services 14820. 14820. 0. 0.
Form 990, Part IX, Line 11gContracted Services 481819. 467534. 4600. 9685.

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