AL OTRO LADO INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AL OTRO LADO INC (EIN 47-2910078)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202503169349306870
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T12:52:04-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208044652 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELITE FINANCIAL SOLUTIONS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E FOOTHILL BLVD STE 201 | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472910078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL OTRO LADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALOT | BusinessNameControlTxt |
| Phone | 3235325389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 E SAN YSIDRO BLVD 333 | AddressLine1Txt |
| City | SAN YSIDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIKA PINHEIRO | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William A Harris III CPA | PreparerPersonNm |
| PTIN | P00614689 | PTIN |
| Phone | 6262561400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIKA PINHEIRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 E SAN YSIDRO BLVD 333 | AddressLine1Txt |
| City | SAN YSIDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,512,040 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALOTROLADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | AL OTRO LADO (AOL) PROVIDES INNOVATIVE CROSS-BORDER LEGAL SERVICES TO REFUGEES, DEPORTEES, AND OTHER MIGRANTSIN TIJUANA, MEXICO AND THROUGHOUT THROUGHOUT THE U.S., WITH A FOCUS ON SOUTHERN CALIFORNIA. AOL'S MISSION IS TO UPLIFT IMMIGRANT COMMUNITIES BY DEFENDING THE RIGHTS OF MIGRANTS AGAINST SYSTEMIC INJUSTICES IN THE LEGAL SYSTEM AND FIGHTING FOR ALL FAMILIES THAT HAVE BEEN TORN APART BY UNJUST IMMIGRATION LAWS. AOL HAS REPRESENTED CLIENTS IN IMMIGRATION PROCEEDINGS SINCE 2017, WITH A FOCUS ON INDIGENT, HARD-TO REACH, UNDERSERVED, AND EXCEPTIONALLY VULNERABLE POPULATIONS. AOL HAS BEEN A LEADING ORGANIZATION WORKING ON FAMILY REUNIFICATION AND PROVIDES REPRESENTATION AND CASE MANAGEMENT SERVICES TO SEPARATED FAMILIES IN CENTRAL AMERICA AND REUNIFIED FAMILIES RESIDING THROUGHOUT THE U.S. AOL HAS ALSO SERVED TENS OF THOUSANDS OF REFUGEES IN BAJA CALIFORNIA AND OTHER US-MEXICO BORDER REGIONS. AOL PROVIDES HOLISTIC, TRAUMA-INFORMED SERVICES, ENGAGING PARTNER ORGANIZATIONS, AND THOUSANDS | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 515 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,770,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,397,335 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,825 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,966 | PYOtherRevenueAmt |
| CY Other Revenue | $81,000 | CYOtherRevenueAmt |
| PY Total Revenue | $3,851,990 | PYTotalRevenueAmt |
| CY Total Revenue | $7,512,040 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $152,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,905,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,435,944 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,340,893 | PYOtherExpensesAmt |
| CY Other Expenses | $1,606,095 | CYOtherExpensesAmt |
| PY Total Expenses | $6,246,678 | PYTotalExpensesAmt |
| CY Total Expenses | $7,194,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,394,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $318,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,544,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,750,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $361,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $221,818 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,183,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,529,002 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AL OTRO LADO (AOL) PROVIDES INNOVATIVE CROSS-BORDER LEGAL SERVICES TO REFUGEES, DEPORTEES, AND OTHER MIGRANTSIN TIJUANA, MEXICO AND THROUGHOUT THROUGHOUT THE U.S., WITH A FOCUS ON SOUTHERN CALIFORNIA. AOL'S MISSION IS TO UPLIFT IMMIGRANT COMMUNITIES BY DEFENDING THE RIGHTS OF MIGRANTS AGAINST SYSTEMIC INJUSTICES IN THE LEGAL SYSTEM AND FIGHTING FOR ALL FAMILIES THAT HAVE BEEN TORN APART BY UNJUST IMMIGRATION LAWS. AOL HAS REPRESENTED CLIENTS IN IMMIGRATION PROCEEDINGS SINCE 2017, WITH A FOCUS ON INDIGENT, HARD-TO REACH, UNDERSERVED, AND EXCEPTIONALLY VULNERABLE POPULATIONS. AOL HAS BEEN A LEADING ORGANIZATION WORKING ON FAMILY REUNIFICATION AND PROVIDES REPRESENTATION AND CASE MANAGEMENT SERVICES TO SEPARATED FAMILIES IN CENTRAL AMERICA AND REUNIFIED FAMILIES RESIDING THROUGHOUT THE U.S. AOL HAS ALSO SERVED TENS OF THOUSANDS OF REFUGEES IN BAJA CALIFORNIA AND OTHER US-MEXICO BORDER REGIONS. AOL PROVIDES HOLISTIC, TRAUMA-INFORMED SERVICES, ENGAGING PARTNER ORGANIZATIONS, AND THOUSANDS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,698,238 | ExpenseAmt |
| Desc | US BASED ADVOCACYPROVIDES HOLISTIC, FULL-SCALE REPRESENTATION TO PARTICULARLY VULNERABLEIMMIGRANTS, INCLUDING UNACCOMPANIED CHILDREN, LGBTQA+ INDIVIDUALS, INDIGENOUSMIGRANTS, BLACK MIGRANTS, TORTURE SURVIVORS, SURVIVORS OF HUMAN TRAFFICKING, CLIENTSWITH DISABILITIES/MEDICAL VULNERABILITIES, AND CLIENTS WHOSE CASES PRESENTFAMILY UNITY CONCERNS. WE REPRESENT CLIENTS BEFORE US CITIZENSHIP AND IMMIGRATIONSERVICES, IMMIGRATION COURT, THE BOARD OF IMMIGRATION APPEALS, AND THE NINTH CIRCUIT. WE ALSO ADMINISTER THE DEPARTMENT OF JUSTICE-FUNDED LEGAL ORIENTATION PROGRAM AT THE IMPERIAL REGIONAL DETENTION FACILITY IN CALEXICO, CA. OUR GOAL IS TO WORK WITH CLIENTS ON ALL ASPECTS OF THEIR CASESL FROM THEIR INITIAL APPLICATION FOR RELIEF THROUGH NATURALIZATION. IN 2024 WE SECURED SUCCESSFUL CASES OUTCOMES INCLUDING ASYLUM WINS, DACA RENEWALS AND RELEASES FROM ICE PRISON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,623,253 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,094,662 | ExpenseAmt |
| Desc | BORDER RIGHTS PROJECT EXPPROVIDES KNOW-YOUR-RIGHTS TRAINING AND LEGAL ACCOMPANIMENT TO REFUGEESAT THE US-MEXICO BORDER, EMPOWERING REFUGEES WITH INFORMATION ABOUT THEIRRIGHTS IN THE US ASYLUM SYSTEM AND HOW POLICIES LIRE TITLE 42, CBP ONE, AND FAMILYSEPARATION MAY IMPACT THEIR ABILITY TO SEER ASYLUM. WE SUBMIT REQUESTS FORHUMANITARIAN PAROLE FOR MEDICALLY VULNERABLE ASYLUM SEEKERS, AND CONDUCT HUMAN RIGHTS DOCUMENTATION AND DATA ANALYSIS AT US PORTS OF ENTRY. OUR OVERALL GOAL IS TO ENSURE THAT ALL REFUGEES, REGARDLESS OF NATIONALITY, CAN PURSUE THEIR LEGAL RIGHT TO SEEK ASYLUM AT THE US-MEXICO BORDER WITHOUT THE NEED FOR ATTORNEY ACCOMPANIMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $527,651 | ExpenseAmt |
| Desc | FAMILY REUNIFICATION PROJECT EXPWORKS WITH PARENTS WHO WERE SEPARATED FROM THEIR CHILDREN DURING ZEROTOLERANCE AND DEPORTED WITHOUT THEM. WE WORK TO BRING PARENTS BACK TO THE UNITEDSTATES TO REUNIFY WITH THEIR CHILDREN AND THEN PROVIDE ROBUST CASE MANAGEMENT AND LEGAL SUPPORT UNTIL THEY OBTAIN WORK AUTHORIZATION, EMPLOYMENT, STABLEHOUSING, FOOD SECURITY, AND ACCESS TO MEDICAL, MENTAL HEALTH, AND OTHER SOCIAL SERVICES. THESE REUNIFIED FAMILIES ARE LOCATED THROUGHOUT THE CONTINENTAL UNITED STATES AND GENERALLY RECEIVED SERVICES FROM AL OTRO LADO FOR AT LEAST 1 - 2 YEARS POST-REUNIFICATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $527,651 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,943,804 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIKA PINHEIRO | PersonNm |
| Phone | 3235325389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 E SAN YSIDRO BLVD 333 | AddressLine1Txt |
| City | SAN YSIDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92173 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ERIKA PINHEIRO | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | Yes (X) | $162,616 | $0 | $0 |
| KARL YN KURICHETY | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $148,260 | $0 | $0 | |
| NICOLE RAMOS | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $133,987 | $0 | $0 | |
| LEILANIE CORONEL | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $123,762 | $0 | $0 | |
| ANGIE JUNCK | |||||||
| BOARD CHAIR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HUGO GONZALEZ | |||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS HEWLET | |||||||
| MEMBER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SORAYA VAZQUEZ | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA CHENG | |||||||
| BOARD MEMBER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PORTIA KAREGEYA | |||||||
| BOARD MEMBER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX VOLBERDING | |||||||
| BOARD MEMBER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $568,625 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,131,936 | GovernmentGrantsAmt |
| All Other Contributions | $265,399 | AllOtherContributionsAmt |
| Noncash Contributions | $203,491 | NoncashContributionsAmt |
| Total Contributions | $7,397,335 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,705 | TotalRevenueColumnAmt |
| Exclusion | $33,705 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $81,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,512,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33,705 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,000 | TotalAmt |
| Program Services | $152,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,625 | TotalAmt |
| Program Services | $483,331 | ProgramServicesAmt |
| Management And General | $85,294 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,169,069 | TotalAmt |
| Program Services | $3,629,835 | ProgramServicesAmt |
| Management And General | $539,234 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,250 | TotalAmt |
| Program Services | $614,113 | ProgramServicesAmt |
| Management And General | $84,137 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,712 | TotalAmt |
| Program Services | $51,234 | ProgramServicesAmt |
| Management And General | $252,478 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,473 | TotalAmt |
| Program Services | $14,853 | ProgramServicesAmt |
| Management And General | $1,620 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,315 | TotalAmt |
| Program Services | $48,966 | ProgramServicesAmt |
| Management And General | $17,349 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,444 | TotalAmt |
| Program Services | $35,649 | ProgramServicesAmt |
| Management And General | $71,795 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,139 | TotalAmt |
| Program Services | $86,078 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,088 | TotalAmt |
| Program Services | $98,023 | ProgramServicesAmt |
| Management And General | $20,065 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,783 | TotalAmt |
| Management And General | $3,783 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,821 | TotalAmt |
| Management And General | $140,821 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| IN KIND SERVICES | $203,491 | $203,491 |
| DIRECT AID OTHER | $193,902 | $193,902 |
| OUTSIDE SERVICES | $180,741 | $180,741 |
| DIRECT AID LODGING | $43,437 | $43,437 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,749 | TotalAmt |
| Program Services | $108,151 | ProgramServicesAmt |
| Management And General | $33,598 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,194,039 | TotalAmt |
| Program Services | $5,943,804 | ProgramServicesAmt |
| Management And General | $1,250,235 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,418 | BOYAmt |
| EOY | $1,405,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,980 | BOYAmt |
| EOY | $135,313 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,543 | BOYAmt |
| EOY | $845,966 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,335 | BOYAmt |
| EOY | $144,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,478 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,245 | BOYAmt |
| EOY | $2,462 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,411 | BOYAmt |
| EOY | $217,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,544,932 | BOYAmt |
| EOY | $2,750,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,657 | BOYAmt |
| EOY | $210,175 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,093 | BOYAmt |
| EOY | $11,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,750 | BOYAmt |
| EOY | $221,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,740 | BOYAmt |
| EOY | $1,130,080 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,442 | BOYAmt |
| EOY | $1,398,922 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,182 | BOYAmt |
| EOY | $2,529,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,544,932 | BOYAmt |
| EOY | $2,750,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $318,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,819 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,820,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,153,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,018,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,770,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,397,335 | CurrentTaxYearAmt |
| Total | $25,160,352 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,820,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,153,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,018,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,770,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,397,335 | CurrentTaxYearAmt |
| Total | $25,160,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,160,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$9,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,896 | CurrentTaxYearAmt |
| Total | $92,385 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $81,000 | CurrentTaxYearAmt |
| Total | $81,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,333,737 | TotalSupportAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,016 | DepreciationAmt |
| Book Value | $2,462 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,462 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $205,914 |
| OPERATING LEASE RIGHT OF USE ASSETS | $11,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $217,618 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY- CL | Desc |
| Amt | $11,643 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,643 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,512,040 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,512,040 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,512,040 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,194,039 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,194,039 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,194,039 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| BAJA CALIFORNIA - MEXICO | 1 | 12 | SERVICES TO RECEIPIENTS | LEGAL AND HUMANITARIAN ASSIT | $0 |
| AMERICA - GUATEMALA, EL SALVAD | 0 | 0 | GRANTS TO RECIPIENTS | HUMANITARIAN ASSIT | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | TIJUANA, BAJA CAL | RegionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| BORDER KINDNESS | |||||
| 511 E SAN YSIDRO BLVD | SAN YSIDRO | CA | 92173 | $30,000 | $0 |
| BORDERLINE CRISIS CENTER | |||||
| 511 E SAN YSIDRO BLVD | SAN YSIDRO | CA | 92173 | $30,000 | $0 |
| COLECTIVO DE HOMBRES TRANS | |||||
| 511 E SAN YSIDRO BLVD | SAN YSIDRO | CA | 92173 | $30,000 | $0 |
| DERECHOS HUMANOS INTEGRALES | |||||
| 511 E SAN YSIDRO BLVD | SAN YSIDRO | CA | 92173 | $15,000 | $0 |
| ESPACIO MIGRANTE | |||||
| 511 E SAN YSIDRO BLVD | SAN YSIDRO | CA | 92173 | $25,000 | $0 |
| LA CASITA DE UNION TRANS | |||||
| 511 E SAN YSIDRO BLVD | SAN YSIDRO | CA | 92173 | $12,000 | $0 |
| REFUGEE HEALTH ALIANCE | |||||
| 511 E SAN YSIDRO BLVD | SAN YSIDRO | CA | 92173 | $10,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIKA PINHEIRO | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $162,616 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $162,616 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN KIND SERVICE | Desc |
| Noncash Contributions Rpt F990 | $203,491 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN THE EVENT THAT A REQUEST IS SUBMITTED, DOCUMENTS WIL BE AVAILABLE FOR INSPECTION BY MAIL, EMAIL, OR PHYSICAL INSPECTION AT THE OFFICE LOCATION DURING NORMAL BUSINESS HOURS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL OTRO LADO TJ | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AV H 705 ZONA CENTRO | AddressLine1Txt |
| City | BAJA CALIFORNIA | CityNm |
| Province Or State | TIJUANA | ProvinceOrStateNm |
| Country | MX | CountryCd |
| Foreign Postal | 22000 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | IMMIGRATION ASSISTANCE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | MX | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments