FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT INC (EIN 86-0658103)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-31
- IRS object ID
- 202223049349301927
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-31T18:10:16-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER ROAD SUITE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | 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 | 860658103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE IMMIGRANT AND REFUGEE RIGHTS | BusinessNameLine1Txt |
| Business Name Line2 | PROJECT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 5207775600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 NORTH TUCSON BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85716 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LILLIAN APONTE | PersonNm |
| Person Title | CO- EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5207775600 | PhoneNum |
| Signature | 2022-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LILLIAN | PersonFirstNm |
| Person Last | APONTE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2022-10-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | LILLIAN APONTE | PrincipalOfficerNm |
| Gross Receipts | $26,172,126 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FIRRP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE FLORENCE PROJECT PROVIDES AND COORDINATES LEGAL SERVICES AND RELATED SOCIAL SERVICES TO INDIGENT MEN, WOMEN, AND UNACCOMPANIED CHILDREN DETAINED IN ARIZONA FOR IMMIGRATION REMOVAL PROCEEDINGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 223 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,889,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,869,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $344,301 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,997,377 | PYTotalRevenueAmt |
| CY Total Revenue | $17,243,235 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $10,283,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,227,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $891,160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,617,089 | PYOtherExpensesAmt |
| CY Other Expenses | $2,694,148 | CYOtherExpensesAmt |
| PY Total Expenses | $12,900,718 | PYTotalExpensesAmt |
| CY Total Expenses | $14,921,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,096,659 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,321,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,958,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,480,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $711,909 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $709,407 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,246,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,771,471 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FLORENCE PROJECT PROVIDES AND COORDINATES LEGAL SERVICES AND RELATED SOCIAL SERVICES TO INDIGENT MEN, WOMEN, AND UNACCOMPANIED CHILDREN DETAINED IN ARIZONA FOR IMMIGRATION REMOVAL PROCEEDINGS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,849,111 | ExpenseAmt |
| Revenue | $29,816 | RevenueAmt |
| Desc | IN 2021, WE PROVIDED HIGH-QUALITY LEGAL AND SOCIAL SERVICES TO OVER 24,000 THOUSAND IMMIGRANT CHILDREN AND ADULTS FACING REMOVAL PROCEEDINGS IN ARIZONA. OUR CLIENTS INCLUDED INDIVIDUALS IN IMMIGRATION DETENTION CENTERS EXPERIENCING THE WORST COVID-19 OUTBREAKS IN THE COUNTRY AND FAMILIES AND YOUTH AT THE BORDER UNABLE TO APPLY FOR ASYLUM BECAUSE OF CURRENT BORDER POLICIES. OUR CHILDREN'S PROGRAM DELIVERED "KNOW YOUR RIGHTS" PRESENTATIONS TO 11,495 UNACCOMPANIED CHILDREN. WE MET WITH 10,673 CHILDREN TO PROVIDE INDIVIDUAL CASE ASSESSMENTS. WE REMINDED EACH CHILD THAT THEY HAVE THE RIGHT TO SAFETY AND PRIVACY WHILE IN GOVERNMENT FACILITIES. WE INQUIRED AS TO THE LENGTH OF THEIR STAYS IN DETENTION AND ASKED THE CHILD IF THE GOVERNMENT POSED OBSTACLES TO THEIR REUNIFICATION WITH FAMILY. WE ADVOCATED ON THEIR BEHALF IF THEY WERE SEPARATED FROM THEIR CAREGIVERS OR DENIED MEDICAL CARE. ALMOST 500 CHILDREN RECEIVED FULL LEGAL REPRESENTATION. WE TOOK SWIFT ACTION TO PROVIDE THE MOST ZEALOUS OF REPRESENTATION AVAILABLE TO FIGHT FOR OUR CLIENTS SUCH AS FILING FOR ASYLUM, VARIOUS HUMANITARIAN VISAS, AND EMPLOYED POWERFUL LITIGATION STRATEGIES. WE RESPONDED TO OVER 150 CASES OF FAMILY SEPARATION.OUR LEGAL TEAMS ALSO AIDED 135 CHILDREN WHO WERE UNDER THE AGE OF FIVE MANY OF WHOM WERE PRE-VERBAL OR UNABLE TO EXPRESS WHAT HAD HAPPENED TO THEM. MANY OF THESE CHILDREN HAD A SOCIAL WORKER HELP ASSESS THEIR CASE BECAUSE WE UNDERSTAND CHILDREN UNDER FIVE NEED INTENSIVE SUPPORT.WE SERVED DETAINED ADULT INDIVIDUALS AT FACILITIES LOCATED IN ELOY AND FLORENCE. WE PROVIDED CASE ASSISTANCE OVER 4,000 TIMES AND MAILED OVER 8,600 PACKETS WITH LEGAL EDUCATIONAL INFORMATION TO PROVIDE SELF-HELP CASE SUPPORT. TO PURSUE LEGAL STATUS AND AVOID REMOVAL, ADULTS NAVIGATE COMPLICATED AND DIFFICULT LEGAL PROCESSES, ESPECIALLY WHEN APPREHENDED BY IMMIGRATION AUTHORITIES. WE PROVIDED DIRECT REPRESENTATION TO 249 ADULTS, INCLUDING 115 PEOPLE WHO WERE APPOINTED OUR COUNSEL AFTER A JUDGE FOUND THEM UNABLE TO REPRESENT THEMSELVES. WE ALSO REPRESENTED ADULTS ON APPEAL AT THE BOARD OF IMMIGRATION APPEALS AND THE NINTH CIRCUIT COURT OF APPEALS. WE PROVIDED LIFESAVING SOCIAL SERVICES TO 628 PEOPLE. WE KNOW IMMIGRATION REMOVAL PROCEEDINGS ARE EXTREMELY DIFFICULT AND TAKE YEARS TO COMPLETE. IN THAT TIME, A LOT CAN HAPPEN IN SOMEONE'S LIFE WHILE LIVING IN THE COMMUNITY OR BEING DETAINED. OUR SOCIAL SERVICES PROGRAM ENSURES PEOPLE EXPERIENCING SERIOUS PSYCHOLOGICAL CHALLENGES, IN DIRE NEED OF MEDICAL SERVICES, AT RISK OF TRAFFICKING, OR IN NEED OF ADVOCACY ARE SUPPORTED AND SET UP FOR SUCCESS. OUR SOCIAL WORKERS CREATE A BRIDGE FOR PEOPLE TO NAVIGATE NEW PROCESSES THAT ARE OFTEN UNFAMILIAR TO OUR CLIENTS DUE TO THEIR CULTURE, LANGUAGE, OR EXPERIENCE. IN OUR ADULT SOCIAL SERVICES PROGRAM, 65 PERCENT OF THE REFERRALS WERE RELATED TO MENTAL HEALTH CONCERNS, INCLUDING SUICIDALITY, COMPETENCY, AND SEVERE TRAUMA. OUR CLIENTS WITNESSED, ENDURED, AND SURVIVED LIFE-THREATENING COVID-19 OUTBREAKS IN DETENTION FACILITIES, A VERY TRAUMATIZING EXPERIENCE. OUR SOCIAL WORKERS STEPPED UP TO HELP OUR CLIENTS RECEIVE CRITICAL SERVICES WHEN THEY NEEDED IT MOST. AT THE BORDER, WE PROVIDED LEGAL ORIENTATIONS TO OVER 2,600 ADULTS IN NOGALES, SONORA, MEXICO THAT DIRECTLY AFFECTED OVER 4,200 PEOPLE WHEN CONSIDERING THE ACCOMPANYING FAMILY MEMBERS. WE PROVIDED INDIVIDUAL CONSULTATIONS TO OVER 1,300 PEOPLE AT THE BORDER TO EXPLAIN CURRENT POLICIES AND TO PROVIDE GENERAL LEGAL EDUCATION ABOUT THE RIGHTS OF ASYLUM SEEKERS. WE SUCCEEDED IN HELPING 2,115 PEOPLE PURSUE ASYLUM CASES SAFELY IN THE U.S. ON ONE DAY ALONE, WE ASSISTED TWO INDIGENOUS LANGUAGE SPEAKERS, THREE WOMEN WITH LATE STAGE PREGNANCIES, ONE WOMAN WITH A HIGH-RISK PREGNANCY (UMBILICAL CORD WRAPPED AROUND BABY'S NECK), AND FIVE REFERRALS OF MEDICAL CONDITIONS, PARTICULARLY FOR CHILDREN (A MINOR CHILD WHO HAS UNDIAGNOSED CONVULSIONS; A MINOR CHILD WITH EPILEPTIC SEIZURES; A MINOR CHILD NEEDING AN EYE OPERATION; AN ADULT SON WITH AN INTELLECTUAL DISABILITY WHO WOULD OTHERWISE BE AT RISK OF FAMILY SEPARATION AND DETENTION; AND AN ADULT WITH A BRAIN TUMOR).WE RUN A ROBUST PRO BONO PROGRAM FOR BOTH CHILDREN AND ADULTS SO THAT LAWYERS OUTSIDE OF OUR ORGANIZATION MAY STAND WITH IMMIGRANTS. WE HAVE FOUND THAT ATTORNEYS IN OUR COMMUNITY WANT TO ADVOCATE FOR PEOPLE SEEKING ASYLUM AND THOSE THREATENED WITH DEPORTATION. IN 2021, WE MENTORED PRO BONO ATTORNEYS THROUGH THE FILING OF 64 FORMS OF RELIEF FOR ADULTS AND CHILDREN, AS WELL AS PROVIDING GENERAL ADVOCACY. OUR PRO BONO PARTNERS TOOK ON VARIOUS LEGAL MATTERS RANGING FROM INDIVIDUAL REPRESENTATION TO MAJOR LAWSUITS. WE ADVOCATED ON BEHALF OF OUR CLIENTS WITH VARIOUS GOVERNMENT AGENCIES. WE OPPOSED THE TITLE 42 BORDER CLOSURE AND THE MIGRANT PROTECTION PROTOCOLS, ALSO KNOWN AS "REMAIN IN MEXICO," BECAUSE THE LAW DICTATES THAT PEOPLE BE ALLOWED TO SAFELY SEEK ASYLUM IN THE U.S.! WE SUED THE GOVERNMENT TO OPPOSE ITS UNJUST TREATMENT OF PEOPLE AT THE SOUTHERN BORDER AND IN DETENTION. WE LITIGATED 40 INDIVIDUAL CASES BEFORE THE CIRCUIT COURTS (THE COURTS IMMEDIATELY UNDER THE SUPREME COURT) WITH MAJOR WINS, RESOLVING EIGHT OF THOSE CASES. ONE OF THE WINS INCLUDED A PUBLISHED NINTH CIRCUIT DECISION FINDING THAT MANY PEOPLE WHO HAD PREVIOUSLY BEEN DENIED CITIZENSHIP WERE IN FACT U.S. CITIZENS AND SHOULD NOT BE SUBJECT TO DEPORTATION. WE SIGNED OR DRAFTED OVER 31 AMICUS BRIEFS, FILED 12 ORGANIZATIONAL COMMENTS ON PROPOSED RULES AND REGULATIONS, JOINED 96 JOINT ADVOCACY EFFORTS, PURSUED TWO CIVIL LAWSUITS, AND FILED BOTH MANDAMUS AND HABEAS CORPUS CLAIMS. WE FOUND EVERY POSSIBLE AVENUE TO ADVOCATE ON BEHALF OF OUR CLIENTS, AS WE ALWAYS HAVE AND ALWAYS WILL. | Desc |
| Total Program Service Expenses | $11,849,111 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 223 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN AVILIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5208676807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 NORTH TUCSON BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85716 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MILAGROS CISNEROS | |||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CINDY VILLANUEVA | |||||||
| BOARD VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN GOLD | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATHAN FIDEL | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID K ANDROFF | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANGLEA BANKS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSH BENDOR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ARMANDO BERNASCONI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSE CARILLO | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HAYLEIGH CRAWFORD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| IRA FELDMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TY FRANKEL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| YALDA GODUSI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LETICIA HERNANDEZ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET KIRCH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEIDRE MOKOS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN A NUCCI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN RUIZ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SILVERMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EMILY WARD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN YOUNG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LILLIAN APONTE | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $104,691 | $0 | $9,527 | ||
| LAUREN DASSE | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $107,793 | $0 | $16,842 | ||
| GOLDEN MCCARTHY | |||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $100,537 | $0 | $11,628 | ||
| LAURA ST JOHN | |||||||
| LEGAL DIRECTOR | 40.00 | $105,750 | $0 | $10,734 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $418,771 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| XLCON | |||||
| PO BOX 122100 | DALLAS | TX | 75312 | IT SERVICES | $245,745 |
| OFFICE TEAM | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | TEMPORARY STAFFING | $102,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,869,118 | AllOtherContributionsAmt |
| Noncash Contributions | $9,002 | NoncashContributionsAmt |
| Total Contributions | $16,869,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 990009 | BusinessCd |
| Total Revenue Column | $29,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,816 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,920 | TotalRevenueColumnAmt |
| Exclusion | $343,920 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,929,272 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,928,891 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $381 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381 | TotalRevenueColumnAmt |
| Exclusion | $381 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,243,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,816 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $344,301 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,019 | TotalAmt |
| Management And General | $351,019 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,691,040 | TotalAmt |
| Program Services | $8,237,183 | ProgramServicesAmt |
| Management And General | $983,143 | ManagementAndGeneralAmt |
| Fundraising | $470,714 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,556 | TotalAmt |
| Program Services | $199,996 | ProgramServicesAmt |
| Management And General | $25,131 | ManagementAndGeneralAmt |
| Fundraising | $11,429 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,646 | TotalAmt |
| Program Services | $997,768 | ProgramServicesAmt |
| Management And General | $123,365 | ManagementAndGeneralAmt |
| Fundraising | $62,513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,418 | TotalAmt |
| Program Services | $634,992 | ProgramServicesAmt |
| Management And General | $94,900 | ManagementAndGeneralAmt |
| Fundraising | $35,526 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,835 | TotalAmt |
| Program Services | $56,835 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,027 | TotalAmt |
| Management And General | $41,027 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,461 | TotalAmt |
| Management And General | $36,461 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,976 | TotalAmt |
| Program Services | $276,596 | ProgramServicesAmt |
| Management And General | $163,603 | ManagementAndGeneralAmt |
| Fundraising | $67,777 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,129 | TotalAmt |
| Fundraising | $108,129 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,136 | TotalAmt |
| Program Services | $49,434 | ProgramServicesAmt |
| Management And General | $8,450 | ManagementAndGeneralAmt |
| Fundraising | $2,252 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,485 | TotalAmt |
| Program Services | $262,440 | ProgramServicesAmt |
| Management And General | $43,389 | ManagementAndGeneralAmt |
| Fundraising | $57,656 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,725 | TotalAmt |
| Program Services | $882,151 | ProgramServicesAmt |
| Management And General | $123,055 | ManagementAndGeneralAmt |
| Fundraising | $62,519 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,475 | TotalAmt |
| Program Services | $42,324 | ProgramServicesAmt |
| Management And General | $7,463 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252 | TotalAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,546 | TotalAmt |
| Management And General | $84,546 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,538 | TotalAmt |
| Program Services | $70,436 | ProgramServicesAmt |
| Management And General | $6,047 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITING AND TRAINING | $89,513 | $31,267 | $55,922 | $2,324 |
| EQUIPMENT RENTAL | $43,830 | $37,261 | $5,255 | $1,314 |
| STAFF EVENTS | $42,580 | $21,335 | $20,088 | $1,157 |
| PROFESSIONAL DUES | $38,559 | $29,111 | $5,041 | $4,407 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,081 | TotalAmt |
| Program Services | $19,982 | ProgramServicesAmt |
| Management And General | $3,399 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,921,827 | TotalAmt |
| Program Services | $11,849,111 | ProgramServicesAmt |
| Management And General | $2,181,556 | ManagementAndGeneralAmt |
| Fundraising | $891,160 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $336,416 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,513,516 | BOYAmt |
| EOY | $4,477,026 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,932 | BOYAmt |
| EOY | $324,853 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,742,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,368 | BOYAmt |
| EOY | $65,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $788,398 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $362,514 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,430 | BOYAmt |
| EOY | $425,884 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,789,464 | BOYAmt |
| EOY | $11,951,659 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $112,386 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,528 | BOYAmt |
| EOY | $44,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,958,238 | BOYAmt |
| EOY | $19,480,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,764 | BOYAmt |
| EOY | $685,262 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,145 | BOYAmt |
| EOY | $24,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,909 | BOYAmt |
| EOY | $709,407 | 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 | $12,623,688 | BOYAmt |
| EOY | $14,607,088 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,622,641 | BOYAmt |
| EOY | $4,164,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,246,329 | BOYAmt |
| EOY | $18,771,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,958,238 | BOYAmt |
| EOY | $19,480,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,321,408 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$196,266 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $400,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $4,844,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,156,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,568,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,889,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,869,118 | CurrentTaxYearAmt |
| Total | $60,328,897 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,844,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,156,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,568,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,889,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,869,118 | CurrentTaxYearAmt |
| Total | $60,328,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $60,328,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,920 | CurrentTaxYearAmt |
| Total | $893,140 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $29,816 | CurrentTaxYearAmt |
| Total | $37,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,259,058 | TotalSupportAmt |
| Public Support CY170 | 0.98480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92790 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $102,500 | ContributionsAmt |
| Investment Earnings Or Losses | $9,886 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $112,386 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51200 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,500 | OtherCostOrOtherBasisAmt |
| Book Value | $42,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,921 | DepreciationAmt |
| Book Value | $249,918 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,111 | DepreciationAmt |
| Book Value | $160,409 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,482 | DepreciationAmt |
| Book Value | -$26,943 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $425,884 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $24,145 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,145 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,912,358 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$196,266 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $901,850 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $705,584 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,206,774 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,461 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $36,461 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,243,235 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,787,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $901,850 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $901,850 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,885,366 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,461 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $36,461 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,921,827 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR PROGRAM ACTIVITIES. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRANSPORTATION | 1 | $6,400 | FAIR VALUE |
| Yes (X) | PUBLICATIONS AND OTHER | 5 | $2,602 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COL. B OF PART 1 REPRESENTS THE NUMBER OF INSTANCES OF DONATIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A CPA TAX PREPARER. THE FORM 990 IS THEN REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. AFTER FINAL REVIEW BY THE TREASURER AND EXECUTIVE DIRECTOR THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND PUBLISHED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE PROVIDED A COPY OF THE PROJECT'S PERSONNEL MANUAL WHICH INCLUDES A CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE REQUIRED TO SIGN A FORM ATTESTING THEY HAVE READ, UNDERSTAND, AND WILL ADHERE TO THE POLICIES. VIOLATIONS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND AN INVESTIGATION IS CONDUCTED. STAFF ARE MADE AWARE THAT IF THEY ARE CONCERNED THAT A STAFF MEMBER HAS ENGAGED IN A CONFLICT OF INTEREST MATTER, THEY MUST ALERT THEIR SUPERVISOR, AND ALL CLAIMS WILL BE INVESTIGATED. IF IT IS DETERMINED THAT AN EMPLOYEE HAS ENGAGED IN A VIOLATION OF THE POLICY, THE EMPLOYEE WILL BE DISCIPLINED, WHICH MAY INCLUDE TERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. ALL SALARIES ARE APPROVED BY THE BOARD AS PART OF THE BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PROJECT PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 8 | DURING THE YEAR ENDED DECEMBER 31, 2021, MANAGEMENT DETERMINED THAT NET ASSETS WITH DONOR RESTRICTIONS AS OF DECEMBER 31, 2020 WERE UNDERSTATED IN THE AMOUNT OF $400,000 FOR CERTAIN MULTI-YEAR GRANTS AND WERE NOT INCLUDED IN NET ASSETS WITH DONOR RESTRICTIONS AS OF DECEMBER 31, 2020. ACCORDINGLY, MANAGEMENT HAS RESTATED ITS NET ASSETS WITH DONOR RESTRICTIONS BALANCE AS OF DECEMBER 31, 2020. |
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