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AL OTRO LADO INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AL OTRO LADO INC (EIN 47-2910078)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-16
IRS object ID
202113209349302806
Schema version
2020v4.1
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)
Return2021-11-16T19:04:04-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 Line1511 E SAN YSIDRO BLVD SUITE 333AddressLine1Txt
CitySAN YSIDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92173ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNORA PHILLIPSPersonNm
Person TitleLEGAL DIRECTORPersonTitleTxt
Phone3232389935PhoneNum
Signature2021-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNORAPersonFirstNm
Person LastPHILLIPSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A MANNING CPAPreparerPersonNm
PTINP01479364PTIN
Phone7146720022PhoneNum
Preparation2021-11-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNORA PHILLIPSPrincipalOfficerNm

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$4,113,453GrossReceiptsAmt
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 Employee38TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,736,289PYContributionsGrantsAmt
CY Contributions Grants$4,102,346CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$11,107CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,736,289PYTotalRevenueAmt
CY Total Revenue$4,113,453CYTotalRevenueAmt
PY Grants And Similar Paid$158,457PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$187,286CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,456,298PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,210,447CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,312,895PYOtherExpensesAmt
CY Other Expenses$1,531,466CYOtherExpensesAmt
PY Total Expenses$2,927,650PYTotalExpensesAmt
CY Total Expenses$3,929,199CYTotalExpensesAmt
PY Revenues Less Expenses$808,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$184,254CYRevenuesLessExpensesAmt
Total Assets BOY$2,621,340TotalAssetsBOYAmt
Total Assets EOY$2,844,790TotalAssetsEOYAmt
Total Liabilities BOY$235,926TotalLiabilitiesBOYAmt
Total Liabilities EOY$275,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,385,414NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,569,668NetAssetsOrFundBalancesEOYAmt
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$829,899ExpenseAmt
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$207,447ExpenseAmt
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$118,198ExpenseAmt
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$2,171,102ExpenseAmt
Grant$187,286GrantAmt
DescOTHER PROGRAM SERVICES TO FULFILL THE MISSION STATEMENTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,171,102TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$187,286TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,326,646TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
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 DIRECTOR40.00Yes (X)Yes (X)$90,000$0$0
ERIKA PINHEIRO
LITIGATION DIRECTOR40.00Yes (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
Government Grants$281,856GovernmentGrantsAmt
All Other Contributions$3,820,490AllOtherContributionsAmt
Total Contributions$4,102,346TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,107TotalRevenueColumnAmt
Exclusion$11,107ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,113,453TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,107ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$187,286TotalAmt
Program Services$187,286ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,854,598TotalAmt
Program Services$1,674,598ProgramServicesAmt
Management And General$180,000ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$198,276TotalAmt
Program Services$188,520ProgramServicesAmt
Management And General$9,756ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$157,573TotalAmt
Program Services$111,877ProgramServicesAmt
Management And General$45,696ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,839TotalAmt
Management And General$5,839ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,459TotalAmt
Management And General$5,459ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,179TotalAmt
Management And General$56,179ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,334TotalAmt
Program Services$25,334ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,566TotalAmt
Management And General$15,566ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,642TotalAmt
Management And General$5,642ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,669TotalAmt
Management And General$48,669ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OUTSIDE VENDORS AND PAR$480,963$480,963
FAMILY SUPPORT$149,981$149,981
CLOTHING AND FOOD EXPEN$108,927$108,927
LITIGATION SUPPORT$93,127$93,127

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$535,780TotalAmt
Program Services$306,033ProgramServicesAmt
Management And General$229,747ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,929,199TotalAmt
Program Services$3,326,646ProgramServicesAmt
Management And General$602,553ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,022,239BOYAmt
EOY$2,179,728EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,175BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$8,328EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$484,502LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,158LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$447,926BOYAmt
EOY$472,344EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$184,390EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,621,340BOYAmt
EOY$2,844,790EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,413BOYAmt
EOY$86,956EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$197,513BOYAmt
EOY$188,166EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$235,926BOYAmt
EOY$275,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,013,093BOYAmt
EOY$2,569,668EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$372,321BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,385,414BOYAmt
EOY$2,569,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,621,340BOYAmt
EOY$2,844,790EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$184,254ReconcilationRevenueExpnssAmt
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 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$4,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,359,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,736,289CurrentTaxYearMinus1YearAmt
Current Tax Year$3,820,490CurrentTaxYearAmt
Total$9,983,244TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,359,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,736,289CurrentTaxYearMinus1YearAmt
Current Tax Year$3,820,490CurrentTaxYearAmt
Total$9,983,244TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,983,244PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$11,107CurrentTaxYearAmt
Total$11,107TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$281,856CurrentTaxYearAmt
Total$281,856TotalAmt
FieldValueIRS element (for citing)
Total Support$10,276,207TotalSupportAmt
Public Support CY1700.97150PublicSupportCY170Pct
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

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$5,973DepreciationAmt
Book Value$226,968BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$63,531InvestmentCostOrOtherBasisAmt
Depreciation$6,185DepreciationAmt
Book Value$57,346BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$472,344TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Book Value$184,390BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$184,390TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$4,129,931TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$16,478DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,478RevenueNotReportedAmt
Revenue Subtotal$4,113,453RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,113,453TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,945,677TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,478DonatedServicesUseFcltsAmt
Expenses Not Reported$16,478ExpensesNotReportedAmt
Expenses Subtotal$3,929,199ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,929,199TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
HOME FOR REFUGEES USA
26682 AVENIDA ARIVACAMISSION VIEJOCA92691821274285501(C)(3)$153,470FMVTO PROVIDE HOUSING, FOOD, UTILITIES, AND CASE MANAGEMENT SUPPORT TO REUNIFIED FAMILIES.
BORDER KINDNESS
PO BOX 2454EL CENTROCA92244843140868501(C)(3)$7,000FMVTO PROVIDE MEDICAL, EMERGENCY FOOD, AND OTHER SUPPORT TO MIGRANTS IN MEXICALI.
REFUGEE HEALTH ALLIANCE
8861 VILLA LA JOLLA DRIVE 12062LA JOLLACA92037842743072501(C)(3)$5,000FMVTO PROVIDE MEDICAL SERVICES TO MIGRANTS IN TIJUANA.
ASYLEE WOMEN ENTERPRISES
4500 FRANKFORD AVEBALTIMOREMD21206453769025501(C)(3)$12,316FMVTO PROVIDE HOUSING, FOOD, AND CASE MANAGEMENT SUPPORT TO REUNIFIED FAMILIES.
GARMENT WORKING CENTER
1250 S LOS ANGELES ST 213LOS ANGELESCA90015810622327501(C)(3)$9,500FMVTO SUPPORT THE COORDINATION OF HOMEWORK FOR HEALTH PROJECT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDIRECT FAMILY SUPPORT: TRAVEL, LODGING, AND OTHER DIRECT SUPPORT FOR SEPARATED/REUNIFIED FAMILIES AND DETAINEES (REIMBURSEMENTS AND DIRECT PAYMENTS TO VENDORS)GrantTypeTxt
Recipient467RecipientCnt
Cash Grant$301,579CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 24EBANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,010. CONTRACTORS: PROGRAM SERVICE EXPENSES 60,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,969. US DEPARTMENT OF HOMELAND SECURITY: PROGRAM SERVICE EXPENSES 52,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,500. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,735. MEDICAL SUPPORT: PROGRAM SERVICE EXPENSES 37,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,921. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,602. REIMBURSABLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,235. LODGING SUPPORT: PROGRAM SERVICE EXPENSES 32,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,127. OTHER SERVICES: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. JOB SUPPLIES: PROGRAM SERVICE EXPENSES 15,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,602. TRANSPORTATION: PROGRAM SERVICE EXPENSES 14,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,631. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 14,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,522. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,630. CLIENT SUPPLIES: PROGRAM SERVICE EXPENSES 12,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,043. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,917. POSTAGE: PROGRAM SERVICE EXPENSES 11,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,874. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 401. MANAGEMENT AND GENERAL EXPENSES 10,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,252. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,637. IMMIGRATION FILING FEE ASSISTANCE: PROGRAM SERVICE EXPENSES 7,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,749. MEALS: PROGRAM SERVICE EXPENSES 6,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,010. RENT EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,011. CAR GASOLINE: PROGRAM SERVICE EXPENSES 1,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,792. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036. PARKING: PROGRAM SERVICE EXPENSES 936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 936. HOME FOR HEALTH: PROGRAM SERVICE EXPENSES 847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 847. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192.

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

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