IMMIGRATION INSTITUTE OF THE BAY AREA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
IMMIGRATION INSTITUTE OF THE BAY AREA (EIN 94-1156554)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-10
IRS object ID
202241309349301644
Schema version
2020v4.0
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)
Return2022-05-10T10:25:44-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472626541PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cook & Company A Prof Actcy CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Sansome St Ste 3500AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941156554EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Immigration Institute of the Bay AreaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMMIBusinessNameControlTxt
Phone4155388100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 2nd Street 3rd FloorAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEllen DumesnilPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEllenPersonFirstNm
Person LastDumesnilPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas E Cook CPAMPAPreparerPersonNm
PTINP01521705PTIN
Phone4156211112PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerEllen DumesnilPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 2nd Street 3rd FloorAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,035,375GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.iibayarea.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1918FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Immigration Institute of the Bay Area helps immigrants, refugees, and their families join and contribute to the community.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers102TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,778,226PYContributionsGrantsAmt
CY Contributions Grants$6,354,066CYContributionsGrantsAmt
PY Program Service Revenue$408,611PYProgramServiceRevenueAmt
CY Program Service Revenue$262,141CYProgramServiceRevenueAmt
PY Investment Income$60,022PYInvestmentIncomeAmt
CY Investment Income$305,424CYInvestmentIncomeAmt
PY Other Revenue$1,542PYOtherRevenueAmt
CY Other Revenue$879CYOtherRevenueAmt
PY Total Revenue$6,248,401PYTotalRevenueAmt
CY Total Revenue$6,922,510CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,829,437PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,065,289CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$303,535CYTotalFundraisingExpenseAmt
PY Other Expenses$1,145,198PYOtherExpensesAmt
CY Other Expenses$1,210,338CYOtherExpensesAmt
PY Total Expenses$4,974,635PYTotalExpensesAmt
CY Total Expenses$5,275,627CYTotalExpensesAmt
PY Revenues Less Expenses$1,273,766PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,646,883CYRevenuesLessExpensesAmt
Total Assets BOY$5,210,341TotalAssetsBOYAmt
Total Assets EOY$7,526,224TotalAssetsEOYAmt
Total Liabilities BOY$507,391TotalLiabilitiesBOYAmt
Total Liabilities EOY$873,590TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,702,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,652,634NetAssetsOrFundBalancesEOYAmt
MissionThe Immigration Institute of the Bay Area helps immigrants, refugees, and their families join and contribute to the community.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,082,484ExpenseAmt
Revenue$262,141RevenueAmt
DescIIBA's Legal Services: IIBA staff helped 1,100 individuals petition for U.S. Citizenship. We helped 615 young immigrants file for Deferred Action for Childhood Arrivals (DACA) including 128 initial applications and we helped 330 individuals file to reunite with their families. We provided 3000 legal consultations and helped 165 survivors of domestic violence and violent crime file for legal protection. We represented 117 individuals in their deportation removal cases and we helped 80 asylum seekers and refugees file for legal protection and permanent residence in the United States. We diversified our client services to outreach and serve clients from thirteen African Countries and two Afro Caribbean Countries and we provide remotes services to residents of nineteen Counties in addition to residents of the six Counties where IIBA has "brick and mortar" offices. IIBA's Community College(s) Program: The IIBA team conducted outreach to a total of 2318 students and allies on five community college campuses through funding from the California Department of Social Services (CDSSS). As a result of this funding, we conducted 750 legal consultations in addition to other immigration legal services for students, their family members and college staff so they understood and could access the legal remedies available to them with the support of the IIBA legal team. IIBA's Pro Bono Services: IIBA partnered with 25 separate law firms and companies who provided pro bono support enabling IIBA to host 19 remote pro bono workshops helping over 270 clients.Desc
Total Program Service Expenses$4,082,484TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee67EmployeeCnt
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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 PolicyYes (true)WhistleblowerPolicyInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDekri VonanPersonNm
Phone4155388100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 2nd Street 3rd FloorAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Ellen Dumesnil
Executive Dir.37.500.00Yes (X)$191,247$0$222
Dekri Vonan Finance Admin
Director37.500.00Yes (X)$103,920$0$19,128
Jennifer Beckett President
Director2.000.00Yes (X)$0$0$0Yes (X)
Antoind Orard Vice President
Director2.000.00Yes (X)$0$0$0Yes (X)
Joey Yang Secretary
Director2.000.00Yes (X)$0$0$0Yes (X)
Steve Herman Treasurer
Director2.000.00Yes (X)$0$0$0Yes (X)
Dick Fuller
Director2.000.00$0$0$0Yes (X)
Anne Peskoe
Director2.000.00$0$0$0Yes (X)
Rodrigo Davies
Director2.000.00$0$0$0Yes (X)
Livia Santoro
Director2.000.00$0$0$0Yes (X)
Christian Valdez
Director2.000.00$0$0$0Yes (X)
Eric Lun
Director2.000.00$0$0$0Yes (X)
Sean McCormick
Director2.000.00$0$0$0Yes (X)
Morry Rao Hermon
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$295,167TotalReportableCompFromOrgAmt
Total Other Compensation$19,350TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$125,129FundraisingAmt
Government Grants$2,940,012GovernmentGrantsAmt
All Other Contributions$3,288,925AllOtherContributionsAmt
Total Contributions$6,354,066TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFees for servicesDesc
Business900099BusinessCd
Total Revenue Column$262,141TotalRevenueColumnAmt
Related Or Exempt Func Income$262,141RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$262,141TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,950TotalRevenueColumnAmt
Exclusion$65,950ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,352,339SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,112,865SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$239,474SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,474TotalRevenueColumnAmt
Exclusion$239,474ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$125,129ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total Revenue Column$879TotalRevenueColumnAmt
Exclusion$879ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$879OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,922,510TotalRevenueColumnAmt
Related Or Exempt Func Income$262,141RelatedOrExemptFuncIncomeAmt
Exclusion$306,303ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$337,095TotalAmt
Program Services$168,246ProgramServicesAmt
Management And General$100,465ManagementAndGeneralAmt
Fundraising$68,384FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,085,397TotalAmt
Program Services$2,389,672ProgramServicesAmt
Management And General$556,814ManagementAndGeneralAmt
Fundraising$138,911FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,930TotalAmt
Program Services$47,150ProgramServicesAmt
Management And General$11,233ManagementAndGeneralAmt
Fundraising$3,547FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$355,550TotalAmt
Program Services$273,351ProgramServicesAmt
Management And General$60,818ManagementAndGeneralAmt
Fundraising$21,381FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$225,317TotalAmt
Program Services$168,737ProgramServicesAmt
Management And General$43,559ManagementAndGeneralAmt
Fundraising$13,021FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$975TotalAmt
Program Services$975ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,854TotalAmt
Program Services$3,994ProgramServicesAmt
Management And General$17,705ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,824TotalAmt
Management And General$17,824ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$239,111TotalAmt
Program Services$233,168ProgramServicesAmt
Management And General$5,943ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,453TotalAmt
Program Services$150ProgramServicesAmt
Management And General$3,064ManagementAndGeneralAmt
Fundraising$43,239FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$163,954TotalAmt
Program Services$143,226ProgramServicesAmt
Management And General$17,756ManagementAndGeneralAmt
Fundraising$2,972FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,052TotalAmt
Program Services$36,205ProgramServicesAmt
Management And General$16,185ManagementAndGeneralAmt
Fundraising$662FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$367,701TotalAmt
Program Services$314,989ProgramServicesAmt
Management And General$48,134ManagementAndGeneralAmt
Fundraising$4,578FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,896TotalAmt
Program Services$2,896ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,569TotalAmt
Program Services$22,895ProgramServicesAmt
Management And General$3,780ManagementAndGeneralAmt
Fundraising$894FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Filing Fees$176,410$176,410
Miscellaneous$41,144$83,936-$46,333$3,541
Staff/Volunteer Development$40,593$8,979$29,364$2,250
Bank Fees$9,802$7,505$2,297

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,275,627TotalAmt
Program Services$4,082,484ProgramServicesAmt
Management And General$889,608ManagementAndGeneralAmt
Fundraising$303,535FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,265,058BOYAmt
EOY$604,522EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$237,614BOYAmt
EOY$28,464EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$794,992BOYAmt
EOY$2,340,065EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$115,633BOYAmt
EOY$211,792EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$118,414LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,414LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,797,044BOYAmt
EOY$4,341,381EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,210,341BOYAmt
EOY$7,526,224EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$367,516BOYAmt
EOY$816,598EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$56,992EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,875BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$507,391BOYAmt
EOY$873,590EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,003,586BOYAmt
EOY$4,945,399EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$699,364BOYAmt
EOY$1,707,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,702,950BOYAmt
EOY$6,652,634EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,210,341BOYAmt
EOY$7,526,224EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,646,883ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$302,801NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,187,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,517,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,971,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,778,226CurrentTaxYearMinus1YearAmt
Current Tax Year$6,354,066CurrentTaxYearAmt
Total$22,808,678TotalAmt

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$3,187,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,517,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,971,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,778,226CurrentTaxYearMinus1YearAmt
Current Tax Year$6,354,066CurrentTaxYearAmt
Total$22,808,678TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,255,916SubstantialContributorsTotAmt
Public Support Total170$21,552,762PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,022CurrentTaxYearMinus1YearAmt
Current Tax Year$65,950CurrentTaxYearAmt
Total$265,198TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,542CurrentTaxYearMinus1YearAmt
Current Tax Year$879CurrentTaxYearAmt
Total$179,672TotalAmt
FieldValueIRS element (for citing)
Total Support$23,253,548TotalSupportAmt
Gross Receipts Rltd Activities$670,752GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92690PublicSupportCY170Pct
Public Support PY1700.94370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Other Income ExplanationFormAndLineReferenceDesc
ExplanationFrom time to time, miscellaneous amounts are received during the course of performing the organization's tax-exempt function.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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,414OtherCostOrOtherBasisAmt
Depreciation$118,414DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$7,519,267TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$542,275NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$72,306DonatedServicesAndUseFcltsAmt
Revenue Not Reported$614,581RevenueNotReportedAmt
Revenue Subtotal$6,904,686RevenueSubtotalAmt
Investment Expenses Not Incld$17,824InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$17,824RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,922,510TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,330,109TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$72,306DonatedServicesUseFcltsAmt
Expenses Not Reported$72,306ExpensesNotReportedAmt
Expenses Subtotal$5,257,803ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,824InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,824ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,275,627TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Comedy NightEvent1Nm
Gross Receipts Event1$92,175GrossReceiptsEvent1Amt
Charitable Contri Event1$92,175CharitableContriEvent1Amt
Event2Event #2Event2Nm
Gross Receipts Event2$32,954GrossReceiptsEvent2Amt
Charitable Contri Event2$32,954CharitableContriEvent2Amt
Gross Receipts Total$125,129GrossReceiptsTotalAmt
Charitable Contributions Tot$125,129CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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)
PersonEllen DumesnilPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$191,247BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$222NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$191,469TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is reviewed by the Finance Committee and the Board during Board meeting.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach year, we ask each Board Member to review and update IIBA's conflict of interest form.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Executive Committee of the Board requests comparable salary data from the HR Director - The HR director subscribes to the Nonprofit Compensation Association who conduct and publish an annual report on compensation which we use as a benchmark for similarly situated organizations. The Exec Committee of the Board conducts an annual review of the Executive Director's performance and determines any salary increase based on that review and current comparable salary information. This process last occurred in 2020-21.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe HR Director annually analyzes salaries using the annual report issued by the Nonprofit Compensation Association and other resources to determine salary ranges. The executive director uses that information at the time of IIBA's merit evaluation to determine salaries for key employees. This process last occurred in 2020-21.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFinancial statements, governing documents, and conflict of interest policy shall be made available upon request.

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