2022-11-14T04:19:24-00:00 2021-12-31 834701792 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990 2021-01-01 320102178 IMMIGRATION CENTER FOR WOMEN & CHILDREN IMMI 2136141165 634 SOUTH SPRING STREET STE 727 Los Angeles CA 90014 SUZANNE MCCORMICK EXECUTIVE DIRECTOR 2136141165 2022-11-14 true SUZANNE MCCORMICK 999009999 LEWIS SHARPSTONE P02256953 8185701960 2022-11-14 X AAL1 IAL1 2021 2022-09-23 18:48:47Z ICWC SUZANNE MCCORMICK 634 SOUTH SPRING STREET STE 727 Los Angeles CA 90014 5195074 false X HTTP://ICWCLAW.ORG/ X 2004 CA THE IMMIGRATION CENTER FOR WOMEN AND CHILDREN ICWC IS A NON-PROFIT LEGAL ORGANIZATION PROVIDING FREE AND AFFORDABLE IMMIGRATION SERVICES TO UNDERREPRESENTED IMMIGRANTS IN CALIFORNIA AND NEVADA. 8 7 57 31 0 1674957 2757207 1693795 1895292 24923 142957 0 3393675 4795456 0 0 2768990 3184230 0 54794 576697 710138 3345687 3894368 47988 901088 3270279 3728106 1522858 1222535 1747421 2505571 THE IMMIGRATION CENTER FOR WOMEN AND CHILDREN ICWC IS A NON-PROFIT LEGAL ORGANIZATION PROVIDING FREE OR AFFORDABLE IMMIGRATION SERVICES TO UNDERREPRESENTED IMMIGRANTS IN CALIFORNIA AND NEVADA.ICWC STRIVES TO PROVIDE SECURITY AND STABILITY FOR CHILDREN WHO ARE ABUSED, ABANDONED OR NEGLECTED AND FOR IMMIGRANTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE. false false 3491386 ICWC PROVIDES ONE MAIN TYPE OF SERVICE, WHICH IS LEGAL ASSISTANCE TO IMMIGRANT SURVIVORS OF VIOLENCE, ABUSE, ABANDONMENT, AND NEGLECT. THIS LEGAL ASSISTANCE INCLUDES DIRECT LEGAL REPRESENTATION FOR IMMIGRANT SURVIVORS, AS WELL AS THE OPERATION OF ORIENTATION PROGRAMS AND INFORMATION SESSIONS FOR IMMIGRANTS WHO MUST REPRESENT THEMSELVES IN IMMIGRATION COURT. ICWC SPECIALIZES IN AFFIRMATIVE IMMIGRATION REMEDIES SUCH AS U VISAS, VIOLENCE AGAINST WOMEN ACT VAWA PETITIONS, AND SPECIAL IMMIGRANT JUVENILE STATUS SIJS FOR UNDOCUMENTED CHILDREN. IN 2021, ICWC PROVIDED DIRECT LEGAL REPRESENTATION TO OVER 9,200 INDIVIDUALS. 3491386 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 57 true false false false false false false false false false false false false X 8 7 false false false false false false false true true false true true true true false true false true true false false CA X X SUZANNE MCCORMICK 2136141165 634 SOUTH SPRING STREET LOS ANGELES CA 90014 SUZANNE MCCORMICK PRESIDENT AND EXECUTIVE DIRECTOR 050.00 X X 179054 0 24675 JESSICA FARB DIRECTING ATTORNEY 045.00 X 121404 0 17270 ALFONSO ALFARO BOARD MEMBER 002.00 X 5684 0 0 CARMEN CHAVEZ BOARD SECRETARY 001.00 X X 0 0 0 WARREN SHULMAN BOARD TREASURER 001.00 X X 0 0 0 CATHERINE SEITZ BOARD MEMBER 001.00 X 0 0 0 ADAM SHUKOVSKY BOARD MEMBER 001.00 X 0 0 0 JUDY LONDON BOARD MEMBER 001.00 X 0 0 0 RACHEL SAMUELS BOARD MEMBER 001.00 X 0 0 0 306142 41945 2 false true false 1601300 1155907 2757207 LEGAL SERVICES 541100 1895292 1895292 1895292 70255 70255 472320 399618 72702 72702 72702 4795456 1895292 142957 0 0 0 0 209413 87176 82341 39896 0 2507414 2340248 165287 1879 62403 60653 1750 205604 192304 13287 13 199396 179057 17547 2792 0 0 66246 59489 5830 927 0 3767 3767 6766 6076 595 95 0 159361 143107 14023 2231 33517 27723 4999 795 0 213018 191290 18746 2982 2638 2369 232 37 0 0 0 0 1568 1408 138 22 23845 21413 2098 334 LICENSE AND FEES 46957 42168 4132 657 POSTAGE AND TELEPHONE 114439 102767 10070 1602 DUES AND SUBSCRIPTIONS 8859 7955 780 124 BANK FEES 29157 26183 2566 408 0 3894368 3491386 348188 54794 X 221014 152538 1202574 1467792 28147 31607 209092 209092 1568 1805179 1998745 11797 77424 3270279 3728106 227758 350025 824500 872510 470600 1522858 1222535 X 1747421 2445371 60200 1747421 2505571 3270279 3728106 X 901088 -95625 -47313 X false true X true false X 0 0.00000 532550 934151 1464036 1674957 2757207 7362901 3060248 2458436 1694961 1693795 1895292 10802732 3592798 3392587 3158997 3368752 4652499 18165633 25000 25000 30000 80000 195152 102950 298102 195152 102950 25000 25000 30000 378102 17787531 18150 17229 14097 24923 70255 144654 0 18150 17229 14097 24923 70255 144654 0 0 3610948 3409816 3173094 3393675 4722754 18310287 0.97150 0.94660 0.00790 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1000000 500000 1500000 1000000 1000000 800000 200000 1000000 950000 150000 800000 900000 50000 950000 1.00000 false false 209092 209092 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 4839756 -95625 143692 48067 4791689 3767 3767 4795456 4034293 143692 143692 3890601 3767 3767 3894368 V 4 TO MANAGE CASH FLOW AND MAINTAIN FINANCIAL FLEXIBILITY TO MEET UNFUNDED AND UNEXPECTED ORGANIZATION NEEDS. X 2 ICWC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 C 3 OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM STATE TAXES UNDER SECTION 23701 D OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY ICWC IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ICWC RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. X X X false false false false false false false true false SUZANNE MCCORMICK PRESIDENT AND EXECUTIVE DIRECTOR 178054 1000 9269 15406 203729 Part II Line 1 ALL ICWC EMPLOYEES RECEIVED A 1,000 END OF YEAR BONUS IN 2021. THIS WAS APPROVED BY THE BOARD AND WAS PRORATED FOR STAFF EMPLOYED AT ICWC LESS THAN ONE YEAR, BUT SINCE THE PRESIDENT WAS EMPLOYED FOR MORE THAN ONE YEAR, THE INDIVIDUAL RECEIVED THE FULL BONUS AMOUNT OF 1,000. Form 990, Part VI, Section B, Line 11B LINE 11A EXPLANATION - THE FORM IS REVIEWED BY THE CEO AND IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12C THE ORGANIZATIONS BYLAWS PROHIBIT CONFLICTS OF INTEREST AND THE BOARD REMAINS MINDFUL OF THIS POLICY AT EVERY BOARD MEETING. BOARD MEMBERS WOULD REPORT ANY SUCH CONFLICTS IDENTIFIED AT SUCH MEETING. NONE HAVE BEEN IDENTIFIED. Form 990, Part VI, Section B, Line 15A THE BOARD OF DIRECTORS APPROVES ALL ANNUAL BUDGETS, WHICH INCLUDE COMPENSATION FOR ALL EMPLOYEES AND THE EXECUTIVE DIRECTOR. COMPARABLE COMPENSATION INFORMATION FOR THE EXECUTIVE DIRECTOR IS TAKEN INTO CONSIDERATION BY THE BOARD. Form 990, Part VI, Section C, Line 19 A COPY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATIONS 990 IS PUBLISHED ON GUIDESTAR. Form 990, Part X, Line 27 PRIOR YEAR LINE 28 WAS RECLASSED INTO LINE 27 TO ALIGN WITH 2020 AUDIT AS TOTAL NET ASSETS WERE ALL WITHOUT DONOR RESTRICTIONS. Form 990, Part VI, Section B, Line 15B THE SAME PROCESS AS DESCRIBED FOR LINE 15A IS USED FOR PERSONS DESCRIBED IN LINE 15B. Form 990, Part VI, Section B, Line 12B THIS HAS BEEN AN INFORMAL PROCESS. WHEN THE BOARD MEMBERS OR KEY EMPLOYEES IDENTIFY POTENTIAL CONFLICT, THEY DISCUSS THE ISSUE WITH THE PRESIDENT AND DECIDED IF FURTHER ACTION NEEDS TO BE TAKEN. Form 990, Part XI, Line 8 DURING THE PROCESS OF FINALIZING THE 2021 ACCOUNTING THE ORGANIZATION IDENTIFIED ERRORS IN THE 2020 ACCOUNTING, THE NET EFFECT OF SUCH ON NET ASSETS AS PREVIOUSLY REPORTED IN THE 2020 FORM 990 IS 47,313.