CASA CORNELIA LEGAL SERVICES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CASA CORNELIA LEGAL SERVICES (EIN 33-0719221)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201923179349304672
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T13:36:08-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010805059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELODY S THORNTON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1059 | AddressLine1Txt |
| City | Cardiff | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330719221 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casa Cornelia Legal Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 6192317788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2760 Fifth Avenue No 200 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carmen M Chavez | PersonNm |
| Person Title | Exec Director | PersonTitleTxt |
| Phone | 6192317788 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melody Thornton | PreparerPersonNm |
| PTIN | P00012351 | PTIN |
| Phone | 6199902832 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.15.148.236 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-08 | IPDt |
| IP Tm | 13:07:54 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8A3E1E670E6897E0DC77F779C2D51AA66F734E06 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carmen M Chavez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2760 Fifth Avenue No 200 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,683,302 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.casacornelia.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | We provide quality pro bono legal services to victims of human and civil rights violations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 535 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,308,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,504,376 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,079 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | $170,949 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,106 | CYOtherRevenueAmt |
| PY Total Revenue | $2,506,017 | PYTotalRevenueAmt |
| CY Total Revenue | $3,608,761 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,319,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,765,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $87,947 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $63,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $369,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $477,300 | PYOtherExpensesAmt |
| CY Other Expenses | $484,256 | CYOtherExpensesAmt |
| PY Total Expenses | $1,884,474 | PYTotalExpensesAmt |
| CY Total Expenses | $2,312,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $621,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,296,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,283,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,211,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,156,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,110,586 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,447,810 | ExpenseAmt |
| Desc | See Schedule O. | Desc |
| Total Program Service Expenses | $1,447,810 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alan Braun RG Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6197011028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2139 1st Avenue 100 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| James F Vargas | ||||||
| Chair | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gloria Bader | ||||||
| Vice Chair | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Pacheco | ||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Matthew Mahoney | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Aeiling | ||||||
| Trustee | 18.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Vega | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Hogan | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Carlee Harmonson | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sheila McNiff SHCJ | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Romaker | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Siegrist | ||||||
| Trustee | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Trippitelli | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Laube | ||||||
| Trustee | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin O'Neill | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Doyle | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Gross | ||||||
| Trustee | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Keane | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brittany Applestein Syz | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carmen Chavez | ||||||
| Executive Director | 50.00 | Yes (X) | $126,566 | $0 | $11,643 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,643 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $470,521 | FundraisingAmt |
| All Other Contributions | $3,033,855 | AllOtherContributionsAmt |
| Total Contributions | $3,504,376 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,491 | TotalRevenueColumnAmt |
| Exclusion | $110,491 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,735 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $470,521 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,541 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,806 | TotalRevenueColumnAmt |
| Exclusion | -$6,806 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,608,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $700 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,685 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,566 | TotalAmt |
| Program Services | $94,322 | ProgramServicesAmt |
| Management And General | $12,348 | ManagementAndGeneralAmt |
| Fundraising | $19,896 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,677 | TotalAmt |
| Program Services | $997,774 | ProgramServicesAmt |
| Management And General | $128,750 | ManagementAndGeneralAmt |
| Fundraising | $226,153 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,755 | TotalAmt |
| Program Services | $137,818 | ProgramServicesAmt |
| Management And General | $29,388 | ManagementAndGeneralAmt |
| Fundraising | $10,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,472 | TotalAmt |
| Program Services | $86,093 | ProgramServicesAmt |
| Management And General | $6,383 | ManagementAndGeneralAmt |
| Fundraising | $15,996 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,008 | TotalAmt |
| Management And General | $46,008 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,000 | TotalAmt |
| Fundraising | $63,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,115 | TotalAmt |
| Management And General | $15,115 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,400 | TotalAmt |
| Program Services | $31,260 | ProgramServicesAmt |
| Management And General | $12,140 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,664 | TotalAmt |
| Program Services | $12,468 | ProgramServicesAmt |
| Management And General | $55,991 | ManagementAndGeneralAmt |
| Fundraising | $20,205 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,823 | TotalAmt |
| Program Services | $1,672 | ProgramServicesAmt |
| Management And General | $63,465 | ManagementAndGeneralAmt |
| Fundraising | $4,686 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,621 | TotalAmt |
| Program Services | $38,443 | ProgramServicesAmt |
| Management And General | $102,853 | ManagementAndGeneralAmt |
| Fundraising | $4,325 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,574 | TotalAmt |
| Program Services | $11,486 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $2,688 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,378 | TotalAmt |
| Program Services | $421 | ProgramServicesAmt |
| Management And General | $1,436 | ManagementAndGeneralAmt |
| Fundraising | $1,521 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,164 | TotalAmt |
| Management And General | $6,164 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,208 | TotalAmt |
| Program Services | $19,136 | ProgramServicesAmt |
| Management And General | $8,064 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Prof Development | $19,702 | $15,692 | $3,422 | $588 |
| Miscellaneous | $3,130 | $65 | $3,004 | $61 |
| Client Fees | $1,210 | $1,160 | $50 | $0 |
| Other Taxes | $259 | $259 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312,726 | TotalAmt |
| Program Services | $1,447,810 | ProgramServicesAmt |
| Management And General | $495,240 | ManagementAndGeneralAmt |
| Fundraising | $369,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,325 | BOYAmt |
| EOY | $438,050 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,941 | BOYAmt |
| EOY | $461,108 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,520 | BOYAmt |
| EOY | $661,095 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,461 | BOYAmt |
| EOY | $42,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $139,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,164 | BOYAmt |
| EOY | $24,960 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,336,910 | BOYAmt |
| EOY | $4,565,974 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,415 | BOYAmt |
| EOY | $17,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,283,736 | BOYAmt |
| EOY | $6,211,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,849 | BOYAmt |
| EOY | $12,699 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,199 | BOYAmt |
| EOY | $87,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,048 | BOYAmt |
| EOY | $100,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,574,389 | BOYAmt |
| EOY | $4,952,717 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,299 | BOYAmt |
| EOY | $1,157,869 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,156,688 | BOYAmt |
| EOY | $6,110,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,283,736 | BOYAmt |
| EOY | $6,211,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,296,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$342,137 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,496,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,339,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,824,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,308,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,504,376 | CurrentTaxYearAmt |
| Total | $10,474,510 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,496,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,339,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,824,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,308,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,504,376 | CurrentTaxYearAmt |
| Total | $10,474,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,474,510 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,491 | CurrentTaxYearAmt |
| Total | $232,770 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,735 | CurrentTaxYearAmt |
| Total | $687,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,394,640 | TotalSupportAmt |
| Public Support CY170 | 0.91920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,137 | DepreciationAmt |
| Book Value | $24,960 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,960 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Liabilities | $87,389 |
| Deferred Rent | $581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,970 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,945,975 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$342,138 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $679,352 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $337,214 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,608,761 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,608,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,992,078 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $679,352 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $679,352 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,312,726 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,312,726 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and related California code sections, but may be subject to income taxes on any unrelated business income over $1,000. The Organization has also been classified as an entity that is not a private foundation within the meaning of IRC Section 509(a) and qualifies for deductible contributions as provided in IRC Section 170(b)(1)(A)(vi). Management has evaluated their tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| The Welty Group | ||||||||
| 1286 University Ave Ste 839 | San Diego | CA | 92103 | Consuting, Feasibility Survey, Build Committee | 0 | $0 | $18,000 | -$18,000 |
| Studio Hinrichs | ||||||||
| 86 Graham St Ste 120 | San Francisco | CA | 94129 | Fundraising | 0 | $0 | $20,000 | -$20,000 |
| Mixte Communications | ||||||||
| 3960 W Point Loma Blvd Ste H204 | San Diego | CA | 92110 | Create Marketing Program | 0 | $0 | $15,000 | -$15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $53,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$53,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | La Mancha Awards | Event1Nm |
| Gross Receipts Event1 | $371,504 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $303,769 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,735 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,998 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,391 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,422 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,730 | OtherDirectExpensesEvent1Amt |
| Event2 | 25th Anniversary Drive | Event2Nm |
| Gross Receipts Event2 | $166,752 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $166,752 | CharitableContriEvent2Amt |
| Gross Receipts Total | $538,256 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $470,521 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,735 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,998 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,391 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,422 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,730 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,541 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,806 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Casa Cornelia Legal Services (CCLC) engaged The Welty Group (TWG) to consult with the board and management on possibility of doing a major "Endowment" fundraising campaign. TWG did a feasibility survey and assisted in creating the "Endowment" campaign committee. CCLC paid a fixed fee for the contract that started in 2017 and ended in early 2018. The fundraising campaign will occur in 2019. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Page 2, Part III, Line 1 | Casa Cornelia Law Center (CCLC) provides a bridge to justice for people who come to the US from around the world seeking safe refuge. As a 501(c)(3) public interest law firm, the mission of CCLC is to provide quality pro bono legal services to victims of human & civil rights violations, and to educate others regarding the impact of immigration law and policy on the community and the public good. CCLC has a primary commitment to the indigent within the immigrant community in Southern California. |
| Form 990, Page 2, Part III 4a | Casa Cornelia Law Center (CCLC) provides free legal services to San Diego's most vulnerable residents, indigent immigrants with legitimate claims to immigration relief. We focused on 3 main areas in 2018: (1)Unaccompanied children (those detained by immigration authorities as well as non-detained children identified in the community), (2)Victims of domestic violence, Human trafficking, & other serious crimes, and (3)Asylum seekers who have fled to U.S. due to persecution or torture. In 2018 CCLC again met with a significant number of clients, largely as a result of the growing number of asylum seekers and unaccompanied children entering the United States fleeing extreme violence and abuse in their home countries. In 2018, CCLC responded to 2,287 individuals from 64 nations speaking 49 languages. Not included in the expenses is the significant value of volunteer services in the amount of $679,352. |
| Form 990, Part VI, Section B, line 11b | The board of trustees received a copy of the full 990 with time to make comments and ask questions before the returns were filed. |
| Form 990, Part VI, Section B, line 12c | Board members reviewed the conflict of interest policy and signed a document agreeing and holding themselves accountable to COI policy. Policies, procedures and transactions are regularly reviewed by the Executive Director for potential conflicts of interest. All potential conflicts of interest are presented to the board. |
| Form 990, Part VI, Section B, line 15 | Line 15a - The salary of the executive director is reviewed annually by the Finance Committee and Board of Trustees. All salary adjustments are based on comparable salaries and performance evaluations. Line 15b - The salaries of applicable employees are reviewed annually by the Finance Committee and Board of Trustees. All salary adjustments are based on comparable salaries and performance evaluations. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Page 12, Part XII, Line 2c | There is no change from the prior year. |
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