AL OTRO LADO INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AL OTRO LADO INC (EIN 47-2910078)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-12-10
IRS object ID
201913449349300901
Schema version
2018v3.1
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)
Return2019-12-10T10:20:32-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A MANNING CPAPreparerPersonNm
PTINP01479364PTIN
Phone7146720022PhoneNum
Preparation2019-11-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.48.27.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-26IPDt
IP Tm13:13:26IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdDCD350E81CCAFFDCCE13597B4C2DA845574A350FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNORA PHILLIPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14843 SLAUSON AVENUEAddressLine1Txt
CityMAYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90270ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,359,781GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$61,724PYContributionsGrantsAmt
CY Contributions Grants$2,359,781CYContributionsGrantsAmt
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$61,724PYTotalRevenueAmt
CY Total Revenue$2,359,781CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,308PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$426,047CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$46,826PYOtherExpensesAmt
CY Other Expenses$363,311CYOtherExpensesAmt
PY Total Expenses$60,134PYTotalExpensesAmt
CY Total Expenses$789,358CYTotalExpensesAmt
PY Revenues Less Expenses$1,590PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,570,423CYRevenuesLessExpensesAmt
Total Assets BOY$6,352TotalAssetsBOYAmt
Total Assets EOY$1,600,469TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,694TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,352NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,576,775NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS A BI-NATIONAL, DIRECT LEGAL SERVICES ORGANIZATION SERVING INDIGENT DEPORTEES, MIGRANTS, AND REFUGEES IN TIJUANA, MEXICO. OUR MISSION IS TO PROVIDE LEGAL SERVICES AND UPLIFT OUR IMMIGRANT COMMUNITIES BY DEFENDING THE RIGHTS OF MIGRANTS AGAINST SYSTEMIC INJUSTICES IN THE LEGAL SYSTEM. OUR COMPREHENSIVE CROSS BORDER PROGRAMMING AND LITIGATION WORK INTEGRATE TRAUMA-INFORMED PRACTICES. WE ENGAGE VITAL PARTNERSHIPS AND THOUSANDS OF VOLUNTEERS TO PROVIDE ESSENTIAL LEGAL SERVICES TO MIGRANTS AT THE SOUTHERN BORDER IN TIJUANA AND THROUGHOUT SOUTHERN CALIFORNIA. AL OTRO LADO'S WORK IS CENTERED IN FIGHTING FOR ALL FAMILIES THAT HAVE BEEN TORN APART BY UNJUST IMMIGRATION LAWS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$560,394ExpenseAmt
DescAL OTRO LADO'S STAFF IN THE UNITED STATES SERVES THE FOLLOWING POPULATIONS: REFUGEES; SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND HUMAN TRAFFICKING; SURVIVORS OF STATE-SPONSORED TORTURE; TRANSITION-AGED YOUTH; LGBTQIA COMMUNITY; HOMELESS INDIVIDUALS; INDIVIDUALS WITH SUBSTANCE ABUSE ISSUES; INDIVIDUALS WITH SEVERE MENTAL HEALTH ISSUES; FORMERLY INCARCERATED INDIVIDUALS; INDIVIDUALS WITH SERIOUS PHYSICAL DISABILITIES; INDIVIDUALS WITH CHRONIC MEDICAL CONDITIONS; AND COMMUNITY MEMBERS AND PATIENTS AT LAC+USC MEDICAL CENTER IN BOYLE HEIGHTS, LOS ANGELES, WHERE WE ARE HOUSED WITH OVER 20 OTHER NON-PROFITS AT THE WELLNESS CENTER TO PROVIDE FREE MEDICAL, MENTAL HEALTH, AND OTHER SOCIAL SERVICES.OUR UNDOCUMENTED/UNINSURED CLIENTS REFERRED FROM THE HOSPITAL OFTEN ARE EXPERIENCING HOUSING INSTABILITY OR HOMELESSNESS, NEED MENTAL HEALTH SERVICES, AND FEEL OVERWHELMED BY THE MULTIPLE CRISES AFFECTING THEIR LIVES. WE WORK WITH WELLNESS CENTER NAVIGATORS TO ASSIST CLIENTS WITH SEVERE HEALTH AND ACCESSIBILITY ISSUES THAT MAY AFFECT THEIR ABILITY TO ENGAGE MEANINGFULLY IN THEIR LEGAL REPRESENTATION. NAVIGATORS HELP CONNECT OUR CLIENTS WITH HEALTH COVERAGE, MENTAL HEALTH AND OTHER SOCIAL SERVICES AVAILABLE THROUGH THE WELLNESS CENTER AND ASSIST OUR CLIENTS IN OBTAINING DOCUMENTS NECESSARY FOR LEGAL ANALYSIS AND REPRESENTATION. THE WELLNESS CENTER NAVIGATORS ALSO ASSIST AL OTRO LADO AND OUR CLIENTS WITH SCHEDULING AND COORDINATION BETWEEN DIVERSE SERVICE PROVIDERS SERVING A SINGLE CLIENT.AL OTRO LADO WORKS CLOSELY WITH HOMELESS HEALTH CARE OF LOS ANGELES, PATH, ST. JOHN'S WELL CHILD AND FAMILY CENTER, AND THE REST OF THE SPA 4 TEAM TO PROVIDE WRAPAROUND LEGAL, MEDICAL, SOCIAL, AND HOUSING SERVICES TO THESE VULNERABLE POPULATIONS. WE WORK WITH SOCIAL WORKERS AND HOUSING SERVICE PROVIDERS TO OBTAIN IDENTITY DOCUMENTS AND PROOF OF STATUS FOR IMMIGRANTS WHO ARE ALREADY LAWFUL PERMANENT RESIDENTS, AND HAVE BEEN ABLE TO HELP HOUSE SEVERAL FORMERLY HOMELESS INDIVIDUALS. WE REQUEST AND RECEIVE FOIAS AND CRIMINAL RECORDS ON BEHALF OF HOMELESS INDIVIDUALS, AND INVITE THEM TO THE WELLNESS CENTER FOR CASE ANALYSIS SO THAT THEY MAY ALSO TAKE ADVANTAGE OF THE HEALTH AND SOCIAL SERVICES AVAILABLE THERE. AL OTRO LADO HAS BEEN ABLE TO IDENTIFY MANY HOMELESS INDIVIDUALS WHO QUALIFY FOR LEGAL RELIEF, INCLUDING SIJS, U/T VISAS, FAMILY-BASED ADJUSTMENT OF STATUS AND ASYLUM, BUT RELATIVELY FEW CDSS-FUNDED ORGANIZATIONS ARE WILLING TO WORK WITH THESE CHALLENGING CLIENTS TO PURSUE RELIEF. THIS FUNDING WILL ENABLE AL OTRO LADO TO CONTINUE TO PROVIDE SERVICES TO THIS EXTREMELY VULNERABLE AND UNDERSERVED POPULATION. AL OTRO LADO RECEIVES REFERRALS FROM BOTH THE LA COUNTY PUBLIC DEFENDER OFFICE, LA UNIFIED SCHOOL DISTRICT, THE DEPARTMENT OF HEALTH SERVICES, LA UNIFIED SCHOOL DISTRICT, AND LOCAL HOMELESS/YOUTH SHELTERS (SUCH AS JOVENES OR CASA LIBRE) TO SERVE FORMER UCS AND FORMER DACA YOUTH WHO URGENTLY REQUIRE LEGAL AND SOCIAL SERVICE ASSISTANCE. WE WORK WITH OUR NONPROFIT AND PUBLIC AGENCY PARTNERS TO CONNECT OUR CLIENTS TO HOUSING, MENTAL HEALTH, AND OTHER RESOURCES. AL OTRO LADO CONDUCTS TRAININGS ON IMMIGRATION LAW WITH PUBLIC AGENCY STAFF, INCLUDING DOCTORS, SOCIAL WORKERS, AND NAVIGATORS, SO THAT THEY CAN BETTER IDENTIFY AND REFER CLIENTS IN NEED OF LEGAL ASSISTANCE. AL OTRO LADO HAS RECEIVED REFERRALS OF TRANSITION AGE YOUTH ASYLUM SEEKERS IN NEED OF SERVICES FROM ORGANIZATIONS SUCH AS THE NATIONAL DAY LABORER ORGANIZER'S NETWORK (NDLON) AND CASA YMCA, THE SHELTER FOR MIGRANT YOUTH IN TIJUANA. THESE YOUTH OFTEN HAVE PARENTS OR OTHER FAMILY MEMBERS IN SOUTHERN CALIFORNIA WILLING TO RECEIVE THE YOUTH OUT OF IMMIGRATION CUSTODY. ONCE REFERRED, THE ASYLUM SEEKER UNDERGOES AN INTAKE SCREENING TO ASSESS THE NATURE OF THEIR ASYLUM CLAIM. THEY ARE SUBSEQUENTLY PROVIDED WITH LEGAL ORIENTATION WITH REGARD TO THE PROCESS OF SEEKING ASYLUM IN THE UNITED STATES, AND THEIR RIGHTS IN THAT PROCESS, INCLUDING THEIR RIGHTS WHILE IN DETENTION. APPLICANTS ARE PROVIDED WITH WRITTEN MATERIALS, WHICH EXPLAIN THESE LEGAL PROCESSES AND RIGHTS, AS WELL AS A PHONE NUMBER TO CONTACT AL OTRO LADO ONCE THEY REACH DETENTION. AL OTRO LADO ALSO RECEIVES SELF-REFERRALS THROUGH DIRECT PHONE CONTACT FROM DETAINED TRANSITION AGE LGBTQIA ASYLUM SEEKERS. ONCE A SELF-REFERRAL IS RECEIVED, AN AL OTRO LADO ATTORNEY TRAVELS TO THE DETENTION FACILITY AND CONDUCTS AN INTAKE WITH THE DETAINED ASYLUM SEEKER TO REVIEW THEIR CASE AND DETERMINE FINANCIAL ELIGIBILITY FOR SERVICES.AL OTRO LADO STAFF REGULARLY PROVIDES REMOVAL DEFENSE TO LGBTQIA ASYLUM SEEKERS DETAINED IN OTAY MESA DETENTION FACILITY, INCLUDING REPRESENTATION AT THE CREDIBLE FEAR INTERVIEW, REPRESENTATION AT BOND HEARINGS, AND REMOVAL DEFENSE IN THE CASE IN-CHIEF. THIS POPULATION FREQUENTLY LACKS FINANCIAL AND FAMILIAL SUPPORT, BOTH IN THEIR COUNTRIES OF ORIGIN, AND IN THE UNITED STATES, WHICH PRESENTS SIGNIFICANT BARRIERS TO LGBTQIA ASYLUM SEEKERS' RELEASE FROM DETENTION. TO ACHIEVE RELEASE FROM DETENTION, AL OTRO LADO COLLABORATES WITH DIVERSE COMMUNITY PARTNERS IN SAN DIEGO AND ORANGE COUNTY TO SECURE SPONSORSHIP, ROOM AND BOARD, MEDICAL CARE, TRANSPORTATION FOR COURT APPEARANCES, AND IN CERTAIN CASES, THE RAISING OF BOND BUNDS. AMONG AL OTRO LADO'S COMMUNITY COLLABORATORS ARE: THE HAITIAN BRIDGE ALLIANCE, LOS ANGELES LGBT CENTER, THE ORANGE COUNTY IMMIGRANT YOUTH UNITED, S.A.F.I.R.E. (STUDENTS ADVOCATING FOR IMMIGRANT RIGHTS AND EQUITY), LAS CRISANTEMAS, TRANSGENDER LAW CENTER, AND THE UNITARIAN UNIVERSALIST CHURCH OF SAN DIEGO.AL OTROL LADO RECEIVES REFERRALS OF DEPORTED VETERANS IN NEED OF SERVICES FROM THE DEPORTED VETERANS OF AMERICA AND HOSTS "KNOW YOUR RIGHTS" LEGAL CLINICS IN PARTNERSHIP WITH THE ORGANIZATION. AL OTRO LADO HAS SERVED DEPORTED VETERANS AT ITS OWN LEGAL CLINICS FOR THE LAST SIX YEARS, TYPICALLY HELD AT TIJUANA MIGRANT SHELTERS, AL OTRO LADO'S TIJUANA OFFICES, OR OTHER COMMUNITY ORGANIZATIONS. AT THE CLINICS, AL OTRO LADO SUBMITS FOIA REQUESTS TO OBTAIN VETERANS' COMPLETE IMMIGRATION FILE AND ASSISTS VETERANS IN OBTAINING A COPY OF THEIR DISCHARGE PAPERWORK FROM THE MILITARY IF THEY NO LONGER HAVE A COPY. BECAUSE MANY DEPORTED VETERANS WERE REMOVED DUE TO A CRIMINAL CONVICTION, AL OTRO LADO ALSO ASSISTS DEPORTED VETERANS TO OBTAIN THEIR CRIMINAL HISTORY REPORTS, AND FILES RECORD REQUESTS WITH THE RESPECTIVE COUNTY AGENCIES IN WHICH THEY WERE CONVICTED. AFTER CONDUCTING AN INTAKE SCREENING, AL OTRO LADO PROVIDES DEPORTED VETERANS WITH INDIVIDUAL LEGAL CONSULTATIONS TO ASSESS WHETHER THE INDIVIDUAL IS ELIGIBLE FOR POST-CONVICTION RELIEF AND/OR IMMIGRATION RELIEF. AL OTRO LADO IS ONE OF THE ONLY ORGANIZATIONS REPRESENTING PARENTS WHO WERE DEPORTED WITHOUT THEIR CHILDREN. SOME OF THE CHILDREN REMAIN IN GOVERNMENT CUSTODY, AND SOME OF THE PARENTS WERE DEPORTED FROM CALIFORNIA. AL OTRO LADO HAS RECEIVED REFERRALS FOR THE MOST COMPLEX CASES OF PARENTS WHO WISH TO RETURN TO THE UNITED STATES, THOSE WITH CRIMINAL CONVICTIONS, AND THOSE WITH PRIOR IMMIGRATION HISTORY. AL OTRO LADO ATTORNEYS AND STAFF RECENTLY TRAVELED TO CENTRAL AMERICA TO MEET WITH DEPORTED PARENTS AND GATHER EVIDENCE TO SUPPORT THEIR PETITIONS TO RETURN TO THE UNITED STATES TO BE REUNIFIED WITH THEIR CHILDREN. AL OTRO LADO IS CURRENTLY WORKING WITH KIND, JUSTICE IN MOTION, AND THE ACLU TO EFFECTUATE REUNIFICATIONS OF PARENTS WHO HAVE BEEN SEPARATED FROM AND DEPORTED WITHOUT THEIR CHILDREN.Desc
Total Program Service Expenses$560,394TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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
Phone3232389935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13363 SIERRA STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90031ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 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
JACQUELINE T DAN
DIRECTOR1.00Yes (X)$0$0$0
JOSE ARCE
DIRECTOR1.00Yes (X)$0$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$7,180GovernmentGrantsAmt
All Other Contributions$2,352,601AllOtherContributionsAmt
Total Contributions$2,359,781TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,359,781TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$370,845TotalAmt
Program Services$264,402ProgramServicesAmt
Management And General$106,443ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48TotalAmt
Program Services$48ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,154TotalAmt
Program Services$39,159ProgramServicesAmt
Management And General$15,995ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$139,179TotalAmt
Program Services$139,179ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,298TotalAmt
Management And General$8,298ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,077TotalAmt
Management And General$11,077ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,114TotalAmt
Management And General$8,114ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,394TotalAmt
Program Services$19,394ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,541TotalAmt
Program Services$1,975ProgramServicesAmt
Management And General$11,566ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
OTHER EXPENSES-MNGMNT-9$60,198$60,198
US DEPARTMENT OF HOMELA$25,008$25,008
IMMIGRATION FILING FEE$11,095$11,095
CONTRACTORS$9,550$9,550

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,857TotalAmt
Program Services$50,584ProgramServicesAmt
Management And General$7,273ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$789,358TotalAmt
Program Services$560,394ProgramServicesAmt
Management And General$228,964ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,852BOYAmt
EOY$1,587,271EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$13,198EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,352BOYAmt
EOY$1,600,469EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$23,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,694EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,160BOYAmt
EOY$762,872EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,192BOYAmt
EOY$813,903EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,352BOYAmt
EOY$1,576,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,352BOYAmt
EOY$1,600,469EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,570,423ReconcilationRevenueExpnssAmt
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 Minus3 Years$2,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,724CurrentTaxYearMinus1YearAmt
Current Tax Year$2,359,781CurrentTaxYearAmt
Total$2,429,166TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,724CurrentTaxYearMinus1YearAmt
Current Tax Year$2,359,781CurrentTaxYearAmt
Total$2,429,166TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,429,166PublicSupportTotal170Amt
Total Support$2,429,166TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support PY5091.00000PublicSupportPY509Pct

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,365,781TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,000RevenueNotReportedAmt
Revenue Subtotal$2,359,781RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,359,781TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$795,358TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,000DonatedServicesUseFcltsAmt
Expenses Not Reported$6,000ExpensesNotReportedAmt
Expenses Subtotal$789,358ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$789,358TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION DELEGATED DUTIES TO A MANAGEMENT COMPANY.
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 C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

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