CALIFORNIA RURAL LEGAL ASSISTANCE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA RURAL LEGAL ASSISTANCE INC (EIN 95-2428657)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349310636
- Schema version
- 2017v2.3
- 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 | 2018-11-15T13:45:41-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330835986 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUAR MILNER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941051815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952428657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA RURAL LEGAL ASSISTANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 5102670762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 FRANKLIN STREET NO 103 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE PADILLA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5102670762 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH KAMINSKI | PreparerPersonNm |
| PTIN | P00645581 | PTIN |
| Phone | 4157812500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.6.48.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 10:29:15 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B685A7DDFC4409EE2F843AF7F11D07A2E65AEDCA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6036B04D9C6BEFB66C998240E7E64E5C4D3E23EB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSE PADILLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 FRANKLIN STREET NO 103 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,042,841 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FIGHT FOR JUSTICE AND INDIVIDUAL RIGHTS ALONGSIDE THE MOST EXPLOITED COMMUNITIES OF OUR SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,463,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,570,439 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $517,422 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,300,311 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$224,416 | PYOtherRevenueAmt |
| CY Other Revenue | $127,114 | CYOtherRevenueAmt |
| PY Total Revenue | $14,766,442 | PYTotalRevenueAmt |
| CY Total Revenue | $14,020,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $897,747 | 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 | $8,811,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,222,749 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $549,323 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,387,949 | PYOtherExpensesAmt |
| CY Other Expenses | $3,638,285 | CYOtherExpensesAmt |
| PY Total Expenses | $13,097,562 | PYTotalExpensesAmt |
| CY Total Expenses | $12,861,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,668,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,159,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,230,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,321,721 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,697,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,782,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,532,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,539,269 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FIGHT FOR JUSTICE AND INDIVIDUAL RIGHTS ALONGSIDE THE MOST EXPLOITED COMMUNITIES OF OUR SOCIETY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,731,087 | ExpenseAmt |
| Revenue | $341,232 | RevenueAmt |
| Desc | HOUSING & COMMUNITY DEVELOPMENT - THE INFRASTRUCTURE PART OF THE PROGRAM PRIMARILY FOCUSES ON ADVOCACY TO ENSURE ACCESS TO ESSENTIAL INFRASTRUCTURE IN LOW-INCOME, RURAL COMMUNITIES (ESP. RURAL COMMUNITIES OF COLOR). THE EMPHASIS IS ON TENANTS' RIGHTS, SUB-STANDARD HOUSING, LOCKOUTS & UTILITY SHUT-OFFS, HOUSING DISCRIMINAITON, FARM WORKER HOUSING, RENT DEPOSIT REFUNDS, AND LIMITED EVICTION DEFENSE. IN 2017, CRLA CLOSED 2,653 HOUSING & COMMUNITY DEVELOPMENT CASES THAT IMPACTED 7,458 PEOPLE. PROGRAM REVENUE FROM COLLECTION OF ATTORNEYS' FEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,279,775 | ExpenseAmt |
| Revenue | $643,449 | RevenueAmt |
| Desc | EMPLOYMENT & LABOR INVOLVES MINIMUM WAGE AND OVERTIME CLAIMS, WORKING CONDITIONS, RETALIATION, SEXUAL HARASSMENT, EMPLOYEES'RIGHTS, UNEMPLOYMENT HEARINGS, AND WORKERS' COMPENSATION. IN 2017, CRLA CLOSED 1,770 EMPLOYMENT AND LABOR CASES THAT IMPACTED 5,623 PEOPLE. PROGRAM REVENUE FROM COLLECTION OF ATTORNEYS' FEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,097,378 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTH & HUMAN WELL-BEING INVOLVES PUBLIC BENEFITS, SEXUAL ASSAULT & DOMESTIC VIOLENCE VICTIM ASSISTANCE, HEALTH CARE AND INSURANCE ACCESS, AND PESTICIDE EXPOSURE PREVENTION. IN 2017, CRLA CLOSED 803 HEALTH & HUMAN WELL-BEING CASES THAT IMPACTED 1,947 PEOPLE. PROGRAM REVENUE FROM COLLECTION OF ATTORNEYS' FEES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,865,543 | ExpenseAmt |
| Revenue | $324,885 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,865,543 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $324,885 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,973,783 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | 0 | 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 | 0 | 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 156 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRLA CO EMILY DANIEL | PersonNm |
| Phone | 5102670762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 FRANKLIN ST 103 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN MURTHA | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMILLE PANNU | ||||||
| DIRECTOR | 8.50 | Yes (X) | $0 | $0 | $0 | |
| DEE SCHILLING | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERTO DE LA ROSA JR | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIAN ANDRADE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRO DELGADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA GAMEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANA DE ALBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY J LOPRESTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTONIO VALLADOLID | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN YACKER | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLE HARPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY PANUCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG MCCOLLUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD HUBBARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ENA LOPEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ESTEBAN RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO BAEZA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELA NAVARRO-BUSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRACIELA ZAVALA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY MARQUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE A RAMIREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISIDORO ROMERO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK CARSON REVVILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET MCGINNIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAVIER MALDONADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESUS PELAYO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE J RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN VALDOVINOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS MAGANANA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL GONZALES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICAEL ESTREMERA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRNA MARTINEZ- NATERAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NETTIE AMEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OMAR MALFAVON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEDRO PAEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FAJARDO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTO GONZALEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOLANGE GONCALVES-ALTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA HENDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIDAL MENDOZA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZEFERINO FERNANDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLIE LOTT | ||||||
| DIRECTOR (FROM OCT 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY DANIEL | ||||||
| CFO (AUGUST-DECEMBER) | 40.00 | Yes (X) | $41,538 | $0 | $0 | |
| FRANK BITTNER | ||||||
| CONTROLLER (JANUARY-MARCH) | 37.50 | Yes (X) | $88,206 | $0 | $1,215 | |
| JOSE PADILLA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $140,000 | $0 | $2,760 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,975 | 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 | $70,336 | FundraisingAmt |
| Government Grants | $3,009,394 | GovernmentGrantsAmt |
| All Other Contributions | $9,490,709 | AllOtherContributionsAmt |
| Total Contributions | $12,570,439 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATTORNEY FEES AWARDS | 900099 | $1,265,171 | $1,265,171 |
| COST RECOVERY AWARDS | 900099 | $35,140 | $35,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,300,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,877 | TotalRevenueColumnAmt |
| Exclusion | $22,877 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,859 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,859 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,859 | TotalRevenueColumnAmt |
| Exclusion | $117,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,336 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,255 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,255 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,020,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,309,566 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,736 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,744 | TotalAmt |
| Management And General | $234,744 | ManagementAndGeneralAmt |
| Fundraising | $35,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,975 | TotalAmt |
| Management And General | $3,975 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,037,485 | TotalAmt |
| Program Services | $6,639,439 | ProgramServicesAmt |
| Management And General | $182,777 | ManagementAndGeneralAmt |
| Fundraising | $215,269 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,295 | TotalAmt |
| Program Services | $88,371 | ProgramServicesAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
| Fundraising | $3,635 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,437 | TotalAmt |
| Program Services | $1,124,887 | ProgramServicesAmt |
| Management And General | $54,277 | ManagementAndGeneralAmt |
| Fundraising | $46,273 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,813 | TotalAmt |
| Program Services | $545,089 | ProgramServicesAmt |
| Management And General | $26,301 | ManagementAndGeneralAmt |
| Fundraising | $22,423 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,496 | TotalAmt |
| Program Services | $105,496 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,767 | TotalAmt |
| Management And General | $62,767 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,048 | TotalAmt |
| Program Services | $467,895 | ProgramServicesAmt |
| Management And General | $251,338 | ManagementAndGeneralAmt |
| Fundraising | $119,815 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,843 | TotalAmt |
| Program Services | $7,497 | ProgramServicesAmt |
| Fundraising | $3,346 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,900 | TotalAmt |
| Program Services | $364,050 | ProgramServicesAmt |
| Management And General | $69,016 | ManagementAndGeneralAmt |
| Fundraising | $18,834 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,114 | TotalAmt |
| Program Services | $845,516 | ProgramServicesAmt |
| Management And General | $181,162 | ManagementAndGeneralAmt |
| Fundraising | $5,436 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,225 | TotalAmt |
| Program Services | $237,768 | ProgramServicesAmt |
| Management And General | $128,920 | ManagementAndGeneralAmt |
| Fundraising | $38,537 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,078 | TotalAmt |
| Program Services | $78,977 | ProgramServicesAmt |
| Management And General | $17,644 | ManagementAndGeneralAmt |
| Fundraising | $457 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,130 | TotalAmt |
| Program Services | $129,667 | ProgramServicesAmt |
| Management And General | $22,138 | ManagementAndGeneralAmt |
| Fundraising | $6,325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,999 | TotalAmt |
| Program Services | $63,418 | ProgramServicesAmt |
| Management And General | $22,581 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIBRARY | $187,748 | $185,168 | $2,363 | $217 |
| TAXES AND FEES | $71,509 | $705 | $66,921 | $3,883 |
| MEMBERSHIPS | $46,524 | $45,919 | $605 | |
| MISCELLANEOUS | $37,956 | $35,472 | $2,484 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,948 | TotalAmt |
| Program Services | $8,449 | ProgramServicesAmt |
| Management And General | $8,231 | ManagementAndGeneralAmt |
| Fundraising | $29,268 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,861,034 | TotalAmt |
| Program Services | $10,973,783 | ProgramServicesAmt |
| Management And General | $1,337,928 | ManagementAndGeneralAmt |
| Fundraising | $549,323 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$126,016 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,605 | BOYAmt |
| EOY | $3,391,722 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,553 | BOYAmt |
| EOY | $499,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,554 | BOYAmt |
| EOY | $100,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,573,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,553,778 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,104,371 | BOYAmt |
| EOY | $3,019,996 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,811 | BOYAmt |
| EOY | $310,389 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,230,878 | BOYAmt |
| EOY | $7,321,721 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,925 | BOYAmt |
| EOY | $918,245 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $144,589 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,834 | BOYAmt |
| EOY | $204,703 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,151 | BOYAmt |
| EOY | $1,514,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,910 | BOYAmt |
| EOY | $2,782,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,247 | BOYAmt |
| EOY | $1,851,351 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,721 | BOYAmt |
| EOY | $2,687,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,532,968 | BOYAmt |
| EOY | $4,539,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,230,878 | BOYAmt |
| EOY | $7,321,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,159,707 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$153,407 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1 | 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 | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $12,798,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,142,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,610,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,463,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,570,439 | CurrentTaxYearAmt |
| Total | $65,584,859 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,798,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,142,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,610,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,463,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,570,439 | CurrentTaxYearAmt |
| Total | $65,584,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,584,859 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,256 | CurrentTaxYearAmt |
| Total | $660,942 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$9,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$3,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$3,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | -$15,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,229,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,529,201 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,973,783 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,973,783 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $698,689 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $174,672 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $792,046 | CurrentYearMinus2Amt |
| Current Year Minus1 | $804,878 | CurrentYearMinus1Amt |
| Current Year | $698,689 | CurrentYearAmt |
| Total | $2,295,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,443,420 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $331,477 | CurrentYearMinus2Amt |
| Current Year Minus1 | $217,213 | CurrentYearMinus1Amt |
| Total | $548,690 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $198,012 | CurrentYearMinus2Amt |
| Current Year Minus1 | $201,220 | CurrentYearMinus1Amt |
| Current Year | $174,672 | CurrentYearAmt |
| Total | $573,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $860,856 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $315,634 | BeginningBalanceAmt |
| Ending Balance | $315,634 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $957,990 | InvestmentCostOrOtherBasisAmt |
| Book Value | $957,990 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,820,880 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,892,507 | DepreciationAmt |
| Book Value | $1,928,373 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $85,899 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $42,784 | DepreciationAmt |
| Book Value | $43,115 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $227,551 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $137,444 | DepreciationAmt |
| Book Value | $90,107 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $481,454 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $481,043 | DepreciationAmt |
| Book Value | $411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,019,996 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,025,301 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,560 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,560 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,020,741 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,020,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,865,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,560 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,560 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,861,034 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,861,034 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | AS A LAW FIRM, IN SOME CASES THE ORGANIZATION HOLDS CLIENTS FUNDS IN TRUST FUNDS ARE PAID OUT AFTER SETTLEMENT OF THE CASE, BASED ON COURT INSTRUCTIONS, OR OTHERWISE AS APPROPRIATE |
| PART X, LINE 2: | CRLA IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512 (A)(1) OF THE INTERNAL REVENUE CODE AND SIMILAR CODE SECTION OF THE CALIFORNIA REVENUE AND TAX CODE, IS SUBJECT TO INCOME TAX. EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITIONS THE CRLA HAS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS CRLA HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENT #1 SF | Event1Nm |
| Gross Receipts Event1 | $27,095 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,095 | CharitableContriEvent1Amt |
| Event2 | EVENT #2 LA | Event2Nm |
| Gross Receipts Event2 | $65,341 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,241 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,100 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,100 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $92,436 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,336 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,100 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO PROVIDES INFORMATION TO THE CPA FIRM, WHICH PREPARES A FIRST DRAFT OF FORM 990. THE FIRST DRAFT IS REVIEWED BY THE CFO AND CORRECTIONS ARE SUBMITTED TO THE CPA FIRM, WHICH PREPARES A SECOND DRAFT. THE BOARD FINANCE COMMITTEE CHAIR AND BOARD AUDIT COMMITTEE CHAIR REVIEW THE SECOND DRAFT. AFTER APPROVAL BY THE FINANCE COMMITTEE CHAIR A FINAL FORM 990 IS PREPARED AND MADE AVAILABLE TO THE FULL BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING. THE FINANCE COMMITTEE CHAIR REPORTS TO THE FULL BOARD AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE ASKED TO COMPLETE A QUESTIONNAIRE AT THE BEGINNING OF EACH YEAR. THE QUESTIONNAIRE ASKS THE INDIVIDUAL TO IDENTIFY POTENTIAL CONFLICTS, INCLUDING FAMILY MEMBERS ASSOCIATED WITH THE ORGANIZATION, BUSINESS RELATIONSHIPS WITH THE ORGANIZATION. WHEN SUCH SITUATIONS EXIST, THE RELATIONSHIPS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD (ABSENT ANY INVOLVED PARTIES) TO ENSURE THAT THERE ARE NO EXCESS BENEFIT SITUATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S PAYRATE WAS LAST CHANGED VIA BOARD REVIEW AND APPROVAL ON OCTOBER 16, 2016. IN 2017 THE HR DIRECTOR REVIEWED HIS SALARY AGAINST FORMAL SURVEY DATA TO ENSURE IT WAS STILL ALIGNED WITH MARKET. WE WILL CONTINUE TO REVIEW THIS DATA ANNUALLY AND DISCUSS WITH BOARD OF DIRECTORS ANNUALLY TO ENSURE MANAGEMENT COMPENSATION IS AT A LEVEL APPROPRIATE FOR THE POSITION, AGENCY, AND GEOGRAPHY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC BY DIRECT REQUEST ONLY. FINANCIAL STATEMENT INFORMATION IS AVAILABLE THROUGH PUBLICATION OF AN ANNUAL REPORT. REPORT OF ANNUAL AUDITED FINANCIAL STATEMENTS IS ALSO AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART IX, LINE 24E | EVENTS: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,268. TOTAL EXPENSES 29,348. STAFF ACTIVITIES: PROGRAM SERVICE EXPENSES 4,776. MANAGEMENT AND GENERAL EXPENSES 1,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,757. RECRUITMENT COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,250. OFFICE RELOCATION: PROGRAM SERVICE EXPENSES 3,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,593. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| FORM 990, PART XII, LINE 2C: | FROM REGIONAL APPLICANTS, THE ORGANIZATION SELECTS A QUALIFIED INDEPENDENT CPA FIRM TO CONDUCT AN AUDIT OVERSEEN BY THE AUDIT COMMITTEE. THERE WAS NO CHANGE TO THE SELECTION PROCESS DURING THE CURRENT YEAR. |
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