BETA

AL OTRO LADO INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AL OTRO LADO INC (EIN 47-2910078)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-04-13
IRS object ID
202101039349301610
Schema version
2019v5.1
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)
Return2021-04-13T18:35:45-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Phone3232389935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14843 SLAUSON AVENUEAddressLine1Txt
CityMAYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90270ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNORA PHILLIPSPersonNm
Person TitleLEGAL DIRECTORPersonTitleTxt
Phone3232389935PhoneNum
Signature2020-11-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A MANNING CPAPreparerPersonNm
PTINP01479364PTIN
Phone7146720022PhoneNum
Preparation2020-11-23PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerNORA PHILLIPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14843 SLAUSON AVENUEAddressLine1Txt
CityMAYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90270ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,736,289GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressALOTROLADO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS A BI-NATIONAL, DIRECT LEGAL SERVICES ORGANIZATION SERVING INDIGENT DEPORTEES, MIGRANTS, AND REFUGEES IN TIJUANA, MEXICO. THE BULK OF OUR SERVICES ARE IMMIGRATION-RELATED. HOWEVER, THE NEEDS OF THE PEOPLE WE SERVE ARE DIVERSE, SO WE ALSO COORDINATE WITH ATTORNEYS AND NON-LEGAL PROFESSIONALS IN A RANGE OF AREAS SUCH AS FAMILY LAW, LABOR LAW, CRIMINAL LAW (PARTICULARLY POST-CONVICTION RELIEF), AND EMPLOYMENT LAW. WE ALSO ASSIST FAMILIES WITH ASPECTS OF REUNIFICATION IN MEXICO WHEN IT HAS BEEN DETERMINED BY U.S. AUTHORITIES THAT IT IS IN THE BEST INTEREST OF THE CHILD TO LIVE WITH HIS OR HER PARENT IN MEXICO. WE WORK WITH NON-CUSTODIAL DEPORTED PARENTS TO ENSURE THEIR RIGHTS AS PARENTS ARE PROTECTED IN THE UNITED STATES FAMILY COURT SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers2000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,359,781PYContributionsGrantsAmt
CY Contributions Grants$3,736,289CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,359,781PYTotalRevenueAmt
CY Total Revenue$3,736,289CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$158,457CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$426,047PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,456,298CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$363,311PYOtherExpensesAmt
CY Other Expenses$1,312,895CYOtherExpensesAmt
PY Total Expenses$789,358PYTotalExpensesAmt
CY Total Expenses$2,927,650CYTotalExpensesAmt
PY Revenues Less Expenses$1,570,423PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$808,639CYRevenuesLessExpensesAmt
Total Assets BOY$1,600,469TotalAssetsBOYAmt
Total Assets EOY$2,621,340TotalAssetsEOYAmt
Total Liabilities BOY$23,694TotalLiabilitiesBOYAmt
Total Liabilities EOY$235,926TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,576,775NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,385,414NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAL OTRO LADO PROVIDES CROSS-BORDER LEGAL SERVICES TO REFUGEES, DEPORTEES, AND OTHER MIGRANTSIN TIJUANA, MEXICO AND THROUGHOUT SOUTHERN CALIFORNIA. AL OTRO LADO FIGHTS FOR ALL FAMILIESTHAT HAVE BEEN TORN APART BY UNJUST IMMIGRATION LAWS. AL OTRO LADO IS THE ONLY BI-NATIONALORGANIZATION OFFERING FREE LEGAL SERVICES ON THE CALIFORNIA- MEXICO BORDER. WE PROVIDEHOLISTIC, TRAUMA-INFORMED SERVICES, ENGAGING PARTNER ORGANIZATIONS AND HUNDREDS OFVOLUNTEERS TO CONNECT OUR CLIENTS WITH FREE MEDICAL, MENTAL HEALTH, AND SOCIAL SERVICES. OURMODEL FOCUSES ON EMPOWERING MIGRANTS TO ORGANIZE AND LEAD OUR EFFORTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$603,538ExpenseAmt
Revenue$505,278RevenueAmt
DescBORDER RIGHTS PROJECT: AL OTRO LADO 'S BORDER RIGHT HOSTS KNOW-YOUR-RIGHTS TRAINING AND LEGAL ORIENTATION WORKSHOPS IN MIGRANT SHELTERS IN TIJUANA, MEXICO, AND PROVIDES DIRECT LEGAL REPRESENTATION TO DETAINED ASYLUM SEEKERS IN SOUTHERN CALIFORNIA. THE PROGRAM DOCUMENTS HUMAN RIGHTS VIOLATIONS COMMITTED AGAINST ASYLUM SEEKERS AT THE PORT-OF-ENTRY AND INSIDE IMMIGRATION DETENTION, AND THE PROJECT'S DATA HAS BEEN CITED BY AMNESTY INTERNATIONAL, HUMAN RIGHTS WATCH, AND HUMAN RIGHTS FIRST. THE PROJECT ALSO PROVIDES TECHNICAL ASSISTANCE TO ATTORNEYS WITH CASE NEEDS IN MEXICO. ACHIEVEMENTS FOR THE YEAR INCLUDE SERVING 5,000+ REFUGEES AND HOSTING 2,000+ VOLUNTEERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$81,657ExpenseAmt
Revenue$260,000RevenueAmt
DescLITIGATION PROGRAM: AL OTRO LADO IS THE ORGANIZATIONAL PLAINTIFF IN AL OTRO LADO V. KELLY, A CLASS-ACTION LAWSUIT CHALLENGING CBP'S UNLAWFUL PRACTICE OF DENYING ASYLUM SEEKERS ACCESS TO THE U.S. ASYLUM SYSTEM. AL OTRO LADO IS REPRESENTED BY THE CENTER FOR CONSTITUTIONAL RIGHTS, THE AMERICAN IMMIGRATION COUNCIL, AND LATHAM & WATKINS.AL OTRO LADO IS CO-COUNSEL IN THE CLASS-ACTION LAWSUIT, GONZALEZ V. CORE CIVIC, WHICH ALLEGES THAT THE PRIVATE PRISON SUBCONTRACTOR ROUTINELY VIOLATES LABOR TRAFFICKING LAW BY FORCING DETAINED IMMIGRANTS TO WORK INSIDE ITS DETENTION CENTERS AT LITTLE TO NO COMPENSATION. AL OTRO LADO'S PARTNERS IN THIS LITIGATION ARE THE LAW FIRM OF BURNS CHAREST AND ADHOOT WOLFSON AND THE NATIONALLY ACCLAIMED LAW OFFICE OF ANDREW FREE.AL OTRO LADO HAS FILED DOZENS OF CIVIL RIGHTS / CIVIL LIBERTIES COMPLAINTS IN INDIVIDUAL CASES BEFORE THE OFFICE OF INSPECTOR GENERAL, AND IN COLLABORATION WITH ADVOCACY PARTNERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$95,153ExpenseAmt
Revenue$120,640RevenueAmt
DescMEDICAL LEGAL PROGRAM: BETWEEN 2009 AND 2013, OVER HALF A MILLION PARENTS OF US CITIZEN CHILDREN WERE DEPORTED. MANY OF THE DEPORTEES WE MEET IN TIJUANA WERE PRIMARY BREADWINNERS FOR FAMILIES RESIDING IN SOUTHERN CALIFORNIA, AND OWN PROPERTY AND BUSINESSES IN THE UNITED STATES. SOME ARE SINGLE PARENTS WHOSE US CITIZEN CHILDREN WERE TAKEN INTO FOSTER CARE WHEN THEY WERE DEPORTED. DEPORTATION OFTEN OCCURS SUDDENLY, LEAVING FAMILIES LITTLE TIME TO PLAN FOR THE ENORMOUS CHANGES WROUGHT BY SEPARATION.AL OTRO LADO HAS ASSISTED DOZENS OF FAMILIES WITH CROSS-BORDER CUSTODY ISSUES, AND HELPS CONNECTS FAMILY MEMBERS RESIDING IN THE UNITED STATES TO SOCIAL, LEGAL, MEDICAL, HOUSING, AND MENTAL HEALTH SERVICES VIA A UNIQUE PROGRAM IN LOS ANGELES.AL OTRO LADO IS A PARTNER ORGANIZATION AT THE THE WELLNESS CENTER LOS ANGELES, LOCATED IN THE HISTORIC LA COUNTY GENERAL HOSPITAL BUILDING ON THE LAC+USC HOSPITAL CAMPUS. HOUSED WHERE MANY OF OUR CLIENTS AND THEIR FAMILIES ARE RECEIVING CARE, WE OFFER FREE IMMIGRATION LEGAL SERVICES TO LOW-INCOME INDIVIDUALS. THIS PARTNERSHIP ALLOWS CLIENTS TO ACCESS A MULTITUDE OF SERVICES (LEGAL, MEDICAL, MENTAL HEALTH, EXERCISE, HEALTH, AND OTHERS) IN ONE PLACE.ACHIEVEMENTS FOR THE YEAR INCLUDE REPRESENTING MENTALLY INCOMPETENT, MEDICALLY VULNERABLE, AND SURVIVORS OF DOMESTIC/SEXUAL/CHILD ABUSE IN VARIOUS IMMIGRATION MATTERS, AND PROVIDING CASE MANAGEMENT AND LEGAL SERVICE TO HOMELESS IMMIGRANTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,445,376ExpenseAmt
DescOTHER PROGRAM SERVICES TO FULFILL THE MISSION STATEMENTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,445,376TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,225,724TotalProgramServiceExpensesAmt
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
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 Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
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

FieldValueIRS element (for citing)
PersonNORA PHILIPSPersonNm
Phone3232137438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13633 SIERRA STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90032ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NORA PHILLIPS
LEGAL DIRECTOR50.00Yes (X)Yes (X)$90,000$0$0
ERIKA PINHEIRO
LITIGATION DIRECTOR50.00Yes (X)Yes (X)$90,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,000TotalReportableCompFromOrgAmt
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
All Other Contributions$3,736,289AllOtherContributionsAmt
Total Contributions$3,736,289TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,736,289TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$158,457TotalAmt
Program Services$158,457ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,313,102TotalAmt
Program Services$930,048ProgramServicesAmt
Management And General$383,054ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,705TotalAmt
Program Services$18,961ProgramServicesAmt
Management And General$7,744ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,491TotalAmt
Program Services$82,709ProgramServicesAmt
Management And General$33,782ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,302TotalAmt
Program Services$18,302ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,379TotalAmt
Management And General$9,379ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,127TotalAmt
Management And General$2,127ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,881TotalAmt
Program Services$36,818ProgramServicesAmt
Management And General$15,063ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,523TotalAmt
Management And General$32,523ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,349TotalAmt
Program Services$24,349ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,516TotalAmt
Management And General$6,516ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$143,125TotalAmt
Management And General$143,125ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTORS$295,521$295,521
FAMILY SUPPORT$188,141$188,141
US DEPARTMENT OF HOMELA$134,005$134,005
TRANSPORTATION$109,922$109,922

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$297,104TotalAmt
Program Services$228,491ProgramServicesAmt
Management And General$68,613ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,927,650TotalAmt
Program Services$2,225,724ProgramServicesAmt
Management And General$701,926ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,587,271BOYAmt
EOY$2,022,239EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,175EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$454,442LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$447,926EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,198BOYAmt
EOY$150,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,600,469BOYAmt
EOY$2,621,340EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,694BOYAmt
EOY$38,413EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$197,513EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,694BOYAmt
EOY$235,926EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$762,872BOYAmt
EOY$2,013,093EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$813,903BOYAmt
EOY$372,321EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,576,775BOYAmt
EOY$2,385,414EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,600,469BOYAmt
EOY$2,621,340EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$808,639ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd
Audit Committee0AuditCommitteeInd
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$2,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,359,781CurrentTaxYearMinus1YearAmt
Current Tax Year$3,736,289CurrentTaxYearAmt
Total$6,165,455TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,359,781CurrentTaxYearMinus1YearAmt
Current Tax Year$3,736,289CurrentTaxYearAmt
Total$6,165,455TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,165,455PublicSupportTotal170Amt
Total Support$6,165,455TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$188,030InvestmentCostOrOtherBasisAmt
Book Value$188,030BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$232,941InvestmentCostOrOtherBasisAmt
Depreciation$6,516DepreciationAmt
Book Value$226,425BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$33,471InvestmentCostOrOtherBasisAmt
Book Value$33,471BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$447,926TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Book Value$150,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$150,000TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$3,749,061TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,772DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,772RevenueNotReportedAmt
Revenue Subtotal$3,736,289RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,736,289TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,940,422TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,772DonatedServicesUseFcltsAmt
Expenses Not Reported$12,772ExpensesNotReportedAmt
Expenses Subtotal$2,927,650ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,927,650TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
HOME FOR REFUGEES
26861 TRABUCO RD E-170MISSION VIEJOCA92691821274285501(C)(3)$150,000FMVSUPPORT FOR REUNIFIED FAMILIES
BORDER KINDNESS
125 E 3RD ST PMB-4CALEXICOCA92231843140868501(C)(3)$8,457FMVSUPPORT FOR REUNIFIED FAMILIES

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDIRECT FAMILY SUPPORT: TRAVEL, LODGING, AND OTHER DIRECT USPPRT FOR SEPARATED/REUNIFIED FAMILIES AND DETAINEES (REIMBURSEMENTS AND DIRECT PAYMENTS TO VENDORS)GrantTypeTxt
Recipient45RecipientCnt
Cash Grant$26,160CashGrantAmt
Non Cash Assistance$254,508NonCashAssistanceAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24ELODGING SUPPORT: PROGRAM SERVICE EXPENSES 73,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,615. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,208. REIMBURSABLE EXPENSES: PROGRAM SERVICE EXPENSES 19,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,358. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 19,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,169. MEALS: PROGRAM SERVICE EXPENSES 17,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,098. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,980. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,975. MANAGEMENT AND GENERAL EXPENSES 4,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,458. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 13,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,341. EVENTS: PROGRAM SERVICE EXPENSES 12,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,077. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 9,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,238. IMMIGRATION FILING FEE ASSISTANCE: PROGRAM SERVICE EXPENSES 9,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,057. OTHER EXPENSES-PROGSERV-990: PROGRAM SERVICE EXPENSES 8,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,676. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,888. GRANT STATION: PROGRAM SERVICE EXPENSES 7,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,800. SECURITY: PROGRAM SERVICE EXPENSES 7,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,453. POSTAGE: PROGRAM SERVICE EXPENSES 6,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,645. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,442. CLOTHING AND FOOD EXPENSE: PROGRAM SERVICE EXPENSES 4,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,498. OTHER SERVICES: PROGRAM SERVICE EXPENSES 3,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,217. CAR GASOLINE: PROGRAM SERVICE EXPENSES 2,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,419. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 2,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,291. PARKING: PROGRAM SERVICE EXPENSES 1,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,305. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760. RENT EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658. MEDICAL SUPPORT: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. OTHER EXPENSES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194.
FORM 990, PAGE 1, LINE B - AMENDED RETURNRETURN IS BEING AMENDED TO REMOVE NICOLE RAMOS FROM THE LIST OF DIRECTORS ON FORM 990, PAGE 7, AND TO REDUCE THE AMOUNT OF CONTRIBUTIONS FROM EMERSON COLLECTIVE FROM $175,000 TO $75,000 ON SCHEDULE B.

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 Line1TIJUANAAddressLine1Txt
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 OrganizationYes (1)ControlledOrganizationInd
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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.