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CENTRO DE AYUDA LEGAL PARA IMIGRANTES OF MOUNTAIN VIEW: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTRO DE AYUDA LEGAL PARA IMIGRANTES OF MOUNTAIN VIEW (EIN 45-3589057)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-11
IRS object ID
202203159349306435
Schema version
2021v4.2
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)
Return2022-11-11T15:37:52-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942767324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEEBA & ASSOCIATES INCCPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11825 HAMILTON AVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951255624ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453589057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRO DE AYUDA LEGAL PARABusinessNameLine1Txt
Business Name Line2IMIGRANTES OF MOUNTAIN VIEWBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6509384041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 BENTON STREETAddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCESAR CORONADOPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6509384041PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCESARPersonFirstNm
Person LastCORONADOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SEEBA CPAPreparerPersonNm
PTINP00747048PTIN
Phone4082647800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCESAR CORONADOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 BENTON STREETAddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95050ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$506,408GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALI-IMMIGRATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE IMMIGRATION LEGAL SERVICES AND COMMUNITY EDUCATION ABOUT IMMIGRATION LAW.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$9,750CYContributionsGrantsAmt
PY Program Service Revenue$429,873PYProgramServiceRevenueAmt
CY Program Service Revenue$496,657CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$64,859PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$494,733PYTotalRevenueAmt
CY Total Revenue$506,408CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$388,848PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$470,156CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,369CYTotalFundraisingExpenseAmt
PY Other Expenses$77,927PYOtherExpensesAmt
CY Other Expenses$87,785CYOtherExpensesAmt
PY Total Expenses$466,775PYTotalExpensesAmt
CY Total Expenses$557,941CYTotalExpensesAmt
PY Revenues Less Expenses$27,958PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,533CYRevenuesLessExpensesAmt
Total Assets BOY$141,938TotalAssetsBOYAmt
Total Assets EOY$90,403TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$141,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,403NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE IMMIGRATION LEGAL SERVICES AND COMMUNITY EDUCATION ABOUT IMMIGRATION LAW. THIS INVOLVES LEGAL REPRESENTATION TO THE LOW-INCOME IMMIGRANT COMMUNITY, INCLUDING HELP TO THOSE BROUGHT TO THE US ILLEGALLY AS CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$374,528ExpenseAmt
Revenue$496,657RevenueAmt
DescCENTRO DE AYUDA LEGAL PARA INMIGRANTES'(CALI) MAIN MISSION SINCE ITS CREATION WAS TO PROVIDE QUALITY LEGAL REPRESENTATION TO THE LOW-INCOME IMMIGRANT COMMUNITY. ON MAY 2015, CALI OPENED A NEW OFFICE IN GILROY, CALIFORNIA, TO SERVE THE LOW-INCOME COMMUNITY LIVING IN MONTEREY, SANTA CRUZ, AND SAN BENITO COUNTIES. DURING FISCAL YEAR 2017, CALI BEGAN DOING PUBLIC SERVICE ANNOUNCEMENTS ON LIVE TV AND PARTICIPATING IN COMMUNITY PHONE BANKING.IT HAS BEEN A PART OF CALI'S MISSION TO OFFER LEGAL REPRESENTATION AND COMMUNITY EDUCATION TO PEOPLE WHO WERE BROUGHT INTO THE COUNTRY ILLEGALLY AT A VERY YOUNG AGE BY THEIR PARENTS. (SEE SCHEDULE O FOR DESCRIPTION OF ADDITIONAL PROGRAMS)IN A TIME WITH UNPRECEDENTED ANTI-IMMIGRANT SENTIMENT, CALI HAS MADE IT PART OF ITS MISSION TO FURTHER EDUCATE IMMIGRANTS ON THEIR RIGHTS. IN FISCAL YEAR 2022, CALI CONTINUED ON TO EDUCATE IMMIGRANTS ON THEIR RIGHTS AND OFFERED QUALITY REPRESENTATION TO THE LOW-INCOME COMMUNITY IN IMMIGRATION MATTERS AS WELL AS REMOTE SERVICES. FOR CASES THAT REQUIRED IMMIGRATION COURT REPRESENTATION, CALI OFFERED GUIDANCE AND REFERRALS WHILE EXPLAINING THE INITIAL STEPS OF REMOVAL DEFENSE. CALI ALSO WORKED TO FIND QUALITY IN-COURT REPRESENTATION FOR UNACCOMPANIED CHILDREN. ALL REFERRAL WORK WAS DONE ON A PRO-BONO BASIS.Desc
Total Program Service Expenses$374,528TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIA RAMIREZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6509384041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 BENTON STREETAddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95050ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUGLAS DIONNE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
VICTOR SANTOS
TREASURER2.00Yes (X)Yes (X)$0$0$0
CESAR CORONADO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARIA RAMIREZ
EXEC DIR.40.00Yes (X)$121,003$0$16,823
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,003TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,823TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,750AllOtherContributionsAmt
Noncash Contributions$9,750NoncashContributionsAmt
Total Contributions$9,750TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL FEE INCOMEDesc
Business541100BusinessCd
Total Revenue Column$496,657TotalRevenueColumnAmt
Related Or Exempt Func Income$496,657RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$496,657TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$506,408TotalRevenueColumnAmt
Related Or Exempt Func Income$496,657RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,063TotalAmt
Program Services$98,044ProgramServicesAmt
Management And General$35,016ManagementAndGeneralAmt
Fundraising$7,003FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$271,008TotalAmt
Program Services$189,706ProgramServicesAmt
Management And General$67,752ManagementAndGeneralAmt
Fundraising$13,550FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,666TotalAmt
Program Services$17,967ProgramServicesAmt
Management And General$6,416ManagementAndGeneralAmt
Fundraising$1,283FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,419TotalAmt
Program Services$23,393ProgramServicesAmt
Management And General$8,355ManagementAndGeneralAmt
Fundraising$1,671FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,218TotalAmt
Management And General$1,218ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,022TotalAmt
Management And General$4,022ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,100TotalAmt
Program Services$5,680ProgramServicesAmt
Management And General$1,420ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$541TotalAmt
Fundraising$541FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,314TotalAmt
Program Services$10,317ProgramServicesAmt
Management And General$1,744ManagementAndGeneralAmt
Fundraising$3,253FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,428TotalAmt
Program Services$1,285ProgramServicesAmt
Management And General$143ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,350TotalAmt
Program Services$15,076ProgramServicesAmt
Management And General$4,100ManagementAndGeneralAmt
Fundraising$2,174FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$274TotalAmt
Management And General$274ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,571TotalAmt
Program Services$1,257ProgramServicesAmt
Management And General$314ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PAYROLL PROCESSING FEES$18,196$18,196
TELEPHONE$5,003$500$4,003$500
POSTAGE & DELIVERY$2,590$129$2,461
MEETINGS & TRAININGS$1,950$1,950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,228TotalAmt
Program Services$3,389ProgramServicesAmt
Management And General$3,445ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$557,941TotalAmt
Program Services$374,528ProgramServicesAmt
Management And General$153,044ManagementAndGeneralAmt
Fundraising$30,369FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,327BOYAmt
EOY$9,205EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$112,611BOYAmt
EOY$75,722EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,451LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,975LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,476EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$141,938BOYAmt
EOY$90,403EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,938BOYAmt
EOY$90,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$141,938BOYAmt
EOY$90,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$141,938BOYAmt
EOY$90,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$51,533ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,307CurrentTaxYearMinus2YearsAmt
Current Tax Year$9,750CurrentTaxYearAmt
Total$94,157TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,873CurrentTaxYearMinus1YearAmt
Current Tax Year$496,657CurrentTaxYearAmt
Total$1,982,199TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$403,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$348,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,873CurrentTaxYearMinus1YearAmt
Current Tax Year$506,407CurrentTaxYearAmt
Total$2,076,356TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$9,000CurrentTaxYearAmt
Total$9,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$31,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,000CurrentTaxYearMinus1YearAmt
Total$58,450TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$31,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,000CurrentTaxYearMinus1YearAmt
Current Tax Year$9,000CurrentTaxYearAmt
Total$67,450TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,008,906PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$130TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$130TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$64,859CurrentTaxYearMinus1YearAmt
Total$64,859TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$404,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$348,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,733CurrentTaxYearMinus1YearAmt
Current Tax Year$506,408CurrentTaxYearAmt
Total$2,141,345TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93820PublicSupportCY509Pct
Public Support PY5090.94200PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SECTION B. LINE 12 - OTHER INCOMEFormAndLineReferenceDesc
ExplanationFOR THE JUNE, 2021 FISCAL YEAR: $49,859 PPP LOAN FORGIVEN $15,000 CA SM BUSINESS GRANT $64,859 TOTAL OTHER INCOMEExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,451OtherCostOrOtherBasisAmt
Depreciation$4,975DepreciationAmt
Book Value$5,476BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,476TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePRO BONO LEGAL SERVICESGrantTypeTxt
Recipient51RecipientCnt
Cash Grant$77,000CashGrantAmt
Non Cash AssistancePRO BONO LEGAL SERVICES FOR 51 CLIENTS FOR EITHER FULL OR PARTIAL SERVICES ON A CASE BY CASE BASIS.NonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHOSE INDIVIDUALS IN THE ORGANIZATION CHARGED WITH FINANCIAL MATTERS REVIEW THE TAX RETURN PRIOR TO FILING. THE ENTIRE BOARD RECEIVES A COMPLETE COPY OF THE TAX RETURN WHEN IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIN ACCORDANCE WITH THE POLICIES OF THE ORGANIZATION, AN INTERESTED PERSON HAS THE DUTY TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST SITUATION WHICH WILL THEN BE CONSIDERED BY THE REMAINING MEMBERS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 15BOARD MEMBERS OF THE ORGANIZATION ARE NOT COMPENSATED. THEY SERVE AS VOLUNTEERS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DEPENDENT ON A FAVORABLE VOTE BY THE BOARD MEMBERS. THE SALARY MUST TAKE INTO ACCOUNT THE SUCCESS OF CALI'S PROGRAMS AND ITS FINANCIAL STATUS. THE AMOUNT OF COMPENSATION IS BASED ON GUIDESTAR'S COMPENSATION REPORT WHICH IS PUBLISHED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, TAX RETURNS, AND EXEMPT APPLICATION AVAILABLE TO THE PUBLIC UPON REQUEST.

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