BETA

AL OTRO LADO INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AL OTRO LADO INC (EIN 47-2910078)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349324329
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)
Return2022-11-15T18:07:38-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952700123PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANCE SOLL & LUNGHARD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1203 N BREA BLVD SUITE 203AddressLine1Txt
CityBREACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92821ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472910078EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AL OTRO LADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALOTBusinessNameControlTxt
Phone3234041645PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 E SAN YSIDRO BLVD SUITE 333AddressLine1Txt
CitySAN YSIDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92173ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIKA PINHEIROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3234041645PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERIKAPersonFirstNm
Person LastPINHEIROPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A MANNING CPAPreparerPersonNm
PTINP01479364PTIN
Phone7146720022PhoneNum
Preparation2022-11-15PreparationDt

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 OfficerERIKA PINHEIROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 E SAN YSIDRO BLVD SUITE 333AddressLine1Txt
CitySAN YSIDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92173ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,772,201GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressALOTROLADO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAL OTRO LADO (AOL) PROVIDES INNOVATIVE CROSS-BORDER LEGAL SERVICES TO REFUGEES, DEPORTEES, AND OTHER MIGRANTSIN TIJUANA, MEXICO AND THROUGHOUT THROUGHOUT THE U.S., WITH A FOCUS ON SOUTHERN CALIFORNIA. AOL'S MISSION IS TO UPLIFT IMMIGRANT COMMUNITIES BY DEFENDING THE RIGHTS OF MIGRANTS AGAINST SYSTEMIC INJUSTICES IN THE LEGAL SYSTEM AND FIGHTING FOR ALL FAMILIES THAT HAVE BEEN TORN APART BY UNJUST IMMIGRATION LAWS. AOL HAS REPRESENTED CLIENTS IN IMMIGRATION PROCEEDINGS SINCE 2017, WITH A FOCUS ON INDIGENT, HARD-TO REACH, UNDERSERVED, AND EXCEPTIONALLY VULNERABLE POPULATIONS. AOL HAS BEEN A LEADING ORGANIZATION WORKING ON FAMILY REUNIFICATION AND PROVIDES REPRESENTATION AND CASE MANAGEMENT SERVICES TO SEPARATED FAMILIES IN CENTRAL AMERICA AND REUNIFIED FAMILIES RESIDING THROUGHOUT THE U.S. AOL HAS ALSO SERVED TENS OF THOUSANDS OF REFUGEES IN BAJA CALIFORNIA AND OTHER US-MEXICO BORDER REGIONS. AOL PROVIDES HOLISTIC, TRAUMA-INFORMED SERVICES, ENGAGING PARTNER ORGANIZATIONS, AND THOUSANDSActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers303TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,102,346PYContributionsGrantsAmt
CY Contributions Grants$3,202,657CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,107PYInvestmentIncomeAmt
CY Investment Income$116,248CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,113,453PYTotalRevenueAmt
CY Total Revenue$3,318,905CYTotalRevenueAmt
PY Grants And Similar Paid$187,286PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,210,447PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,783,493CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,531,466PYOtherExpensesAmt
CY Other Expenses$1,082,685CYOtherExpensesAmt
PY Total Expenses$3,929,199PYTotalExpensesAmt
CY Total Expenses$3,906,178CYTotalExpensesAmt
PY Revenues Less Expenses$184,254PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$587,273CYRevenuesLessExpensesAmt
Total Assets BOY$2,844,790TotalAssetsBOYAmt
Total Assets EOY$2,128,755TotalAssetsEOYAmt
Total Liabilities BOY$275,122TotalLiabilitiesBOYAmt
Total Liabilities EOY$146,360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,569,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,982,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOF VOLUNTEERS TO CONNECT OUR CLIENTS WITH FREE MEDICAL, MENTAL HEALTH, AND SOCIAL SERVIES IN CONJUNCTION WITH OUR LEGAL ORIENTATION AND REPRESENTATION OF IMMIGRANTS. OUR ADVOCACY INCLUDES STRATEGIC IMPACT LITIGATION IN VARIOUS FORMS, WHETHER AS CLASS ACTION CONSEL, AS AN ORGANIZATIONAL PLAINTIFF, OR BY UPLIFTING INDIVIDUAL PLAINTIFFS' VOICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$882,497ExpenseAmt
Grant$40,000GrantAmt
Revenue$528,846RevenueAmt
DescBORDER RIGHTS PROJECT: AL OTRO LADO'S BORDER RIGHTS PROJECT PROVIDES LEGAL ORIENTATION AND ACCOMPANIMENT TO ASYLUM SEEKERS AT THE US-MEXICO BORDER. WE EMPOWER MIGRANTS TO MAKE INFORMED DECISIONS, ACCOMPANY THEM IN THE HUMANITARIAN PAROLE PROCESS, CONDUCT HUMAN RIGHTS MONITORING, AND LITIGATE AGAINST GOVERNMENT ABUSES. OVER 40,000 MIGRANTS ACROSS EIGHT ORDER CITIES HAVE COMPLETED OUR ONLINE SURVEY TO REGISTER FOR SERVICES IN SPANISH, HAITIAN KREYOL, FRENCH, ENGLISH, RUSSIAN AND UKRAINIAN. IN THE PAST YEAR, WE PROVIDED LEGAL ORIENTATION TO 10,000+ MIGRANTS AND ACCOMPANIED 8,500 ASYLUM SEEKERS FROM18 COUNTRIES TO SEEK HUMANITARIAN PAROLE AND SAFETY IN THE US.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$349,580ExpenseAmt
Revenue$237,984RevenueAmt
DescTJ HUMANITARIAN AID PROGRAMACHIEVEMENTS FOR THE YEAR: COORDINATED COVID TESTING FOR 10,000+ REFUGEES WHO HAD BEEN GRANTED HUMANITARIAN PAROLE BORDER-WIDE; PAID FOR SURGERY, MEDICATION, AND SPECIALIZED MEDICAL CARE FOR DOZENS OF REFUGEES IN BAJA CALIFORNIA; ADMINISTERED OUR "PREGNANT AND NURSING MOTHER SUPPORT GROUP," THROUGH WHICH WE PROVIDED PRENATAL VITAMINS, AND WELLNESS/PARENTING CLASSES; PROVIDED 1,200+ MOM/BABY PACKAGES (DIAPERS, FORMULA, WIPES) BENEFITING NEARLY 500 BABIES, PROVIDED EMERGENCY HOUSING AND FOOD FOR DISABLED/MEDICALLY VULNERABLE REFUGEES AND THOSE AT IMMINENT RISK OF HARM; SUPPORTED TEN SHELTERS SERVING THOUSANDS OF MIGRANTS THROUGH FOOD, HYGIENE ITEMS, STOVES, REFIGERATORS, AND RENT/UTILITY PAYMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$338,886ExpenseAmt
DescOTAY MESA RELEASE PROJECTTHE US-BASED ADVOCACY PROGRAM REPRESENTS IMMIGRANTS ON THE DETAINED AND NON-DETAINED DEFENSIVE DOCKETS AND IN AFFIRMATIVE CASES BEFORE US CITIZENSHIP AND IMMIRATION SERVICES. WE APPEAR BEFORE THE IMMIGRATION COURT, THE BOARD OF IMMIGRATION APPEALS, AND THE NINTH CIRCUIT COURT OF APPEALS AND BRING HABEAS LAWSUITS FOR INDIVIDUAL IMMIGRANTS IN DETENTION BEFORE THE FEDERAL DISTRICT COURTS. WE ALSO PROVIDE COMPREHENSIVE CASE MANAGEMENT AND HUMANITARIAN AID TO OUR CLIENTS..Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtDescDesc
$266,857FAMILY REUNIFICATION PROJECTTHE FAMILY REUNIFICATION PROJECT REPRESENTS ASYLUM-SEEKING PARENTS SEPARATED FROM THEIR CHILDREN BY US IMMIGRATION AUTHORITIES AND DEPORTED WITHOUT THEM. OUR STAFF AND VOLUNTEERS HAVE TRAVELED EXTENSIVELY THROUGHOUT CENTRAL AMERICA AND MEXICO TO FIND SEPARATED PARENTS AND WORK TO REUNIFIY THEM WITH THEIR CHILDREN. WE WORK CLOSELY WITH MS. L V. ICE STEERING COMMITTEE, THE ACLU, AND PRESIDENT BIDEN'S FAMILY REUNIFICATION TASK FORCE TO ADVOCATE FOR THE RIGHTS OF DEPORTED PARENTS AND THEIR CHILDREN. SO FAR IN 2022, WE HAVE REUNITED 35 FAMILIES WHO HAD BEEN FORCIBLY SEPARATED BU US BORDER OFFICIALS AND HAVE REUNIFIED OVER 150 FAMILIES IN TOTAL SINCE 2018.
$164,139BINATIONAL DEPORTEE PROGRAMTHE BINATIONAL DEPORTEE PROGRAM ASSISTS DEPORTEES IN FILING FREEDOM OF INFORMATION ACT REQUESTS TO OBTAIN COPIES OF THEIR US IMMIGRATION AND CRIMINAL HISTORY RECORDS, WHICH IS CRITICAL TO EVALUATE IF AN INDIVIDUAL HAS A LEGAL PATH TO RETURN TO THE US. WE PROVIDE INFORMATION REGARDING HOW TO OBTAIN MEXICAN IDENTITY DOCUMENTS AND MAKE REFERRALS FOR SOCIAL SERVICES, SUCH AS MEDICAL CARE AND SHELTER. THE PROGRAM STRIVES TO BUILD COMMUNITY AND COLLABORATES WITH ORGANIZATIONS SERVING DEPORTEES THROUGHOUT MEXICO.
$49,771HEALTHCARE-LEGAL PROGRAMAL OTRO LADO HAS PILOTED AN INNOVATIVE PROGRAM AT THE VIOLENCE INTERVENTION PROGRAM AT THE LAC+USC HOSPITAL CAMPUS THAT PROVIDES IMMIGRANTS WHO ARE VICTIMS OF SEXUAL ABUSE, FAMILIAL ABUSE AND SURVIVORS OF RAPE WITH ACCESS TO WRAPAROUND LEGAL AND MEDICAL SERVICES THAT INCLUDE: DIRECT LEGAL CONSULTATIONS, LEGAL INTAKES, SERVICE PROVIDER REFERRALS, AS WELL AS SCREENING FOR PUBLIC BENEFITS. AL OTRO LADO ALSO TRAINS HOSPITAL STAFF AND LA COUNTY HEALTH AGENCY PARTNERS TO IMPROVE MEDICAL SERVICE PROVISION TO VULNERABLE MIGRANT COMMUNITIES.
$24,209YMCA TIJUANATHIS BASIC ENGLISH WORKSHOP IS DESIGNED FOR UNDERAGE UNACCOMPANIED MINORS WHO TEMPORARILY LIVE IN THE YMCA HOUSE IN TIJUANA, BAJA CALIFORNIA, MEXICO. THE WORKSHOP HAS AS A MAIN OBJECTIVE THE INSTRUCTION OF BASIC COMMANDS, QUESTIONS, AND COMMUNICATIVE ABILITIES THROUGH DIFFERENT ACTIVITIES AND EXERCISES, AND IT'S DESIGNED TO PRACTICE THE FOLLOWING ASPECTS, FOLLOWING JUST ONE SIMPLE RULE, 'WHAT YOU GIVE RIGHT NOW, IS WHAT THEY TAKE WHERE THEY GO".
$775,142OTHER IMMIGRANT SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,280,118TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,851,081TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
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
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIKA PINHEIROPersonNm
Phone3234041645PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 E SAN YSIDRO BLVD STE 333AddressLine1Txt
CitySAN YSIDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92173ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NORA PHILLIPS
LEGAL DIRECTOR40.00Yes (X)Yes (X)$90,000$0$0
ERIKA PINHEIRO
LITIGATION DIRECTOR40.00Yes (X)Yes (X)$98,000$0$0
ANGIE JUNCK
CHAIR10.00Yes (X)Yes (X)$0$0$0
HUGO GONZALEZ
TREASURER2.00Yes (X)Yes (X)$0$0$0
JACQUELINE DAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DOUGLAS HEWLET
MEMBER2.00Yes (X)$0$0$0
NICOLE RAMOS
BORDER RIGHTS PROJECT DIRECTOR40.00Yes (X)Yes (X)$90,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$278,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$359,226GovernmentGrantsAmt
All Other Contributions$2,843,431AllOtherContributionsAmt
Total Contributions$3,202,657TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,780TotalRevenueColumnAmt
Exclusion$6,780ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$562,764OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$453,296OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$109,468OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,468TotalRevenueColumnAmt
Exclusion$109,468ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,318,905TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$116,248ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,396,303TotalAmt
Program Services$1,701,375ProgramServicesAmt
Management And General$694,928ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$387,190TotalAmt
Program Services$274,905ProgramServicesAmt
Management And General$112,285ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,680TotalAmt
Management And General$7,680ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,082TotalAmt
Management And General$38,082ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,553TotalAmt
Management And General$24,553ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,846TotalAmt
Program Services$12,846ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,491TotalAmt
Management And General$74,491ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LITIGATION SUPPORT$313,585$313,585
MEDICAL SUPPORT$155,450$155,450
OTHER SERVICES$80,730$80,730
CLOTHING AND FOOD EXPEN$74,404$74,404

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$300,864TotalAmt
Program Services$197,786ProgramServicesAmt
Management And General$103,078ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,906,178TotalAmt
Program Services$2,851,081ProgramServicesAmt
Management And General$1,055,097ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,179,728BOYAmt
EOY$1,788,775EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$30,298EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,328BOYAmt
EOY$28,311EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$65,471EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,744LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,058LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$472,344BOYAmt
EOY$10,686EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$184,390BOYAmt
EOY$205,214EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,844,790BOYAmt
EOY$2,128,755EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,956BOYAmt
EOY$146,360EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$188,166BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$275,122BOYAmt
EOY$146,360EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,569,668BOYAmt
EOY$1,982,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,569,668BOYAmt
EOY$1,982,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,844,790BOYAmt
EOY$2,128,755EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$587,273ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$61,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,359,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,736,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,820,490CurrentTaxYearMinus1YearAmt
Current Tax Year$3,153,829CurrentTaxYearAmt
Total$13,132,113TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,359,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,736,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,820,490CurrentTaxYearMinus1YearAmt
Current Tax Year$3,153,829CurrentTaxYearAmt
Total$13,132,113TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,132,113PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,107CurrentTaxYearMinus1YearAmt
Current Tax Year$6,780CurrentTaxYearAmt
Total$17,887TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$281,856CurrentTaxYearMinus1YearAmt
Current Tax Year$48,828CurrentTaxYearAmt
Total$330,684TotalAmt
FieldValueIRS element (for citing)
Total Support$13,480,684TotalSupportAmt
Public Support CY1700.97410PublicSupportCY170Pct
Public Support PY1700.97150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$23,744InvestmentCostOrOtherBasisAmt
Depreciation$13,058DepreciationAmt
Book Value$10,686BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,686TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Book Value$205,214BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$205,214TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$3,457,615TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$138,710DonatedServicesAndUseFcltsAmt
Revenue Not Reported$138,710RevenueNotReportedAmt
Revenue Subtotal$3,318,905RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,318,905TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,044,888TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$138,710DonatedServicesUseFcltsAmt
Expenses Not Reported$138,710ExpensesNotReportedAmt
Expenses Subtotal$3,906,178ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,906,178TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
BAJA CALIFORNIA, MEXICO115PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGIONLEGAL AND HUMANITARIAN ASSISTANCE$634,328
CENTRAL AMERICA-GUATEMALA, HONDURAS, EL SALVADOR00GRANTS TO RECIPIENTS LOCATED IN THE REGIONHUMANITARIAN ASSISTANCE
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees15SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee15TotalEmployeeCnt
Subtotal Spent$634,328SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$634,328TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionTIJUANA, BAJA CALIFORNIA, MEXICORegionTxt
Purpose Of GrantLEGAL AND HUMANITARIAN SERVICESPurposeOfGrantTxt
Cash Grant$361,652CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmt
HUMANITARIAN SUPPORTTIJUANA, BAJA CALIFORNIA, MEXICO8120WESTERN UNION, WIRE TRANSFER$234,067DIAPERS, FORMULA, LODGING, FOOD, MEDICAL CARECOST
HUMANITARIAN SUPPORT (TRAVEL AND FOOD ASSISTANCE FOR REUNIFYING FAMILIES)CENTRAL AMERICA33WESTERN UNION, WIRE TRANSFER$11,189PLANE TICKETSCOST$6,726
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT PREPARE MINUTES OF COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BDIRECTORS REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES A SALARY CHART WITH RANGES FOR EACH POSITION THAT IS COMPARABLE TO OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AL OTRO LADO TJBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1AV H 705 ZONA CENTRO 22000AddressLine1Txt
CityTIJUANACityNm
Province Or StateBAJA CALIFORNIAProvinceOrStateNm
CountryMXCountryCd
FieldValueIRS element (for citing)
EIN999999999EIN
Primary ActivitiesIMMIGRATION ASSISTANCEPrimaryActivitiesTxt
Legal Domicile Foreign CountryMXLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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