INTERNATIONAL INSTITUTE OF AKRON INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL INSTITUTE OF AKRON INC (EIN 34-0733161)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703179349300010
- Schema version
- 2016v3.0
- 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 | 2017-11-13T06:34:50-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 WHITE POND DRIVE | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443201118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340733161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Institute of Akron Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3303765106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 East Tallmadge Avenue | AddressLine1Txt |
| City | Akron | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443103298 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Richter | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3303765106 | PhoneNum |
| Signature | 2017-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 3308646661 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.189.163.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-11 | IPDt |
| IP Tm | 10:46:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF48602E6E578A5DBC1782E1C64E879DCBD14F1F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9DA1ADA4FF3FB749796B7C3BD7BFDAB6803ADFA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elaine Woloshyn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 East Tallmadge Avenue | AddressLine1Txt |
| City | Akron | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443103298 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,693,271 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.iiakron.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES THAT ASSIST THOSE BORN OUTSIDE OF THE U.S. TO INTEGRATE INTO AMERICAN SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,047,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,109,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $460,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $552,577 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,438 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,598 | PYOtherRevenueAmt |
| CY Other Revenue | $8,977 | CYOtherRevenueAmt |
| PY Total Revenue | $2,552,554 | PYTotalRevenueAmt |
| CY Total Revenue | $3,680,303 | 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 | $1,210,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,486,051 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,464 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,370,590 | PYOtherExpensesAmt |
| CY Other Expenses | $2,016,279 | CYOtherExpensesAmt |
| PY Total Expenses | $2,580,762 | PYTotalExpensesAmt |
| CY Total Expenses | $3,502,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $177,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $830,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,083,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $254,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $317,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $576,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $766,288 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL INSTITUTE OF AKRON (IIA) IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES TO THE FOREIGN-BORN IN AKRON AND THE SUMMIT COUNTY, OHIO COMMUNITY. IIA'S MISSION IS TO CONTRIBUTE TO THE WELL BEING OF OUR COMMUNITY BY CREATING AND IMPLEMENTING PROGRAMS AND SERVICES TO ASSIST THE FOREIGN-BORN TO INTEGRATE INTO OUR SOCIETY, PROMOTING PUBLIC AWARENESS OF THE VALUE OF ETHNIC DIVERSITY AND ENCOURAGING INTERNATIONAL COMMUNICATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,516,436 | ExpenseAmt |
| Revenue | $130,061 | RevenueAmt |
| Desc | Refugee Resettlement: 740 refugees were resettled to the Akron area in 2016. This is the largest number in the Agency's history. This program provides comprehensive services for refugees, asylees, victims of trafficking and secondary refugees who relocate from other U.S. States. The primary goal is to help individuals acquire a working knowledge of the English language, gain employment and achieve self-sufficiency as they adjust to their new life in Akron, Ohio. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $779,559 | ExpenseAmt |
| Desc | Employment: IIA provides comprehensive employment counseling and advisory services to support the integration and self-sufficiency of immigrants and refugees in Greater Akron and Northeast Ohio. Services include individualized employment case management and skill assessment, development of a family self-sufficiency contract and budget, orientation to the world of work and U.S. workplace understanding, job clubs, and targeted ESOL and skill development. Additional services include helping clients overcome key employment barriers such as transportation and childcare. The IIA Employment Services team has also established relationships with over 60 employers in the northeast Ohio region to support talent recruitment and development. In 2016, 93% of refugee clients are employed and self-sufficient within 180 days of arrival. IIA's employment programs are funded through State and Federal contracts. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $436,512 | ExpenseAmt |
| Revenue | $431,493 | RevenueAmt |
| Desc | Interpreting and Translation Services: Interpreting, translation and cultural competency services are offered to assist immigrants, refugees, and service providers in the Greater Akron area to overcome language and cultural barriers in communication. 8,000 hours of translation services were provided in 2016. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $437,673 | ExpenseAmt |
| Desc | Includes Education and legal services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $437,673 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,170,180 | 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 | Yes (1) | 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 | 0 | 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 | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 47 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elaine Woloshyn | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2343120020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 East Tallmadge Avenue | AddressLine1Txt |
| City | Akron | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443103298 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kurt Winebrenner | ||||||
| President through 6/16 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Richter | ||||||
| Vice Pres./President beg 6/16 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pam Hickson-Stevenson | ||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Begley | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Adele Roth | ||||||
| Assistant Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gail Segatta | ||||||
| Secretary through 6/16, Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Don McCardle | ||||||
| Trustee/Secretary beg 6/16 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sergio Carano | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lila Fararoui | ||||||
| Trustee through 4/16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jacqueline Germano | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rosemary Hamed | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nicole Swearingen-Hilker | ||||||
| Trustee through 2/16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Subash Agarwal | ||||||
| Trustee through 4/16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Yedidsion | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kurt Winebrenner | ||||||
| Dir Bus./Operations starting 9/16 | 45.00 | Yes (X) | $21,194 | $0 | $0 | |
| Elaine Woloshyn | ||||||
| Executive Director | 45.00 | Yes (X) | $85,850 | $0 | $0 | |
| Mary Raitano | ||||||
| Director Refugee Resettlement | 45.00 | Yes (X) | $57,000 | $0 | $0 | |
| Madhu Sharma | ||||||
| Dir. of Immigration/Interpreting | 45.00 | Yes (X) | $63,000 | $0 | $2,400 | |
| Ming-Haio Shiao | ||||||
| Dir. of Education and Employment | 45.00 | Yes (X) | $48,620 | $0 | $2,400 | |
| Joshua Mendel | ||||||
| Dir Business/Finance through 8/16 | 45.00 | Yes (X) | $35,289 | $0 | $1,500 | |
| Jennifer Batton | ||||||
| Dir. of Education and Employment | 45.00 | Yes (X) | $6,923 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $317,876 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Federated Campaigns | $28,427 | FederatedCampaignsAmt |
| Government Grants | $2,717,959 | GovernmentGrantsAmt |
| All Other Contributions | $362,925 | AllOtherContributionsAmt |
| Noncash Contributions | $5,297 | NoncashContributionsAmt |
| Total Contributions | $3,109,311 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Interpreting and Trans | 900099 | $431,493 | $431,493 |
| Immigration Counseling | 624100 | $121,084 | $121,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $552,577 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,046 | TotalRevenueColumnAmt |
| Exclusion | $11,046 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,360 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,968 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,608 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,608 | TotalRevenueColumnAmt |
| Exclusion | -$1,608 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,977 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,977 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,680,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $561,554 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,438 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,176 | TotalAmt |
| Program Services | $285,729 | ProgramServicesAmt |
| Management And General | $26,556 | ManagementAndGeneralAmt |
| Fundraising | $11,891 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,523 | TotalAmt |
| Program Services | $753,478 | ProgramServicesAmt |
| Management And General | $135,817 | ManagementAndGeneralAmt |
| Fundraising | $46,228 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,173 | TotalAmt |
| Program Services | $97,466 | ProgramServicesAmt |
| Management And General | $10,638 | ManagementAndGeneralAmt |
| Fundraising | $5,069 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,179 | TotalAmt |
| Program Services | $99,592 | ProgramServicesAmt |
| Management And General | $9,754 | ManagementAndGeneralAmt |
| Fundraising | $3,833 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,806 | TotalAmt |
| Program Services | $70,519 | ProgramServicesAmt |
| Management And General | $14,594 | ManagementAndGeneralAmt |
| Fundraising | $693 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,844 | TotalAmt |
| Program Services | $29,459 | ProgramServicesAmt |
| Management And General | $6,096 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,642 | TotalAmt |
| Program Services | $93,269 | ProgramServicesAmt |
| Management And General | $11,999 | ManagementAndGeneralAmt |
| Fundraising | $5,374 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,675 | TotalAmt |
| Program Services | $54,722 | ProgramServicesAmt |
| Management And General | $1,544 | ManagementAndGeneralAmt |
| Fundraising | $1,409 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,111 | TotalAmt |
| Program Services | $41,430 | ProgramServicesAmt |
| Management And General | $7,616 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,196 | TotalAmt |
| Program Services | $10,714 | ProgramServicesAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client assistance | $1,068,727 | $1,068,727 | ||
| Interpreter services | $356,082 | $355,907 | $175 | |
| Program and supplies | $193,943 | $172,910 | $21,003 | $30 |
| In-kind expenses | $5,297 | $5,297 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,956 | TotalAmt |
| Program Services | $30,961 | ProgramServicesAmt |
| Management And General | $10,688 | ManagementAndGeneralAmt |
| Fundraising | $307 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,502,330 | TotalAmt |
| Program Services | $3,170,180 | ProgramServicesAmt |
| Management And General | $256,686 | ManagementAndGeneralAmt |
| Fundraising | $75,464 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,801 | BOYAmt |
| EOY | $251,037 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,531 | BOYAmt |
| EOY | $50,179 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,111 | BOYAmt |
| EOY | $329,541 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084 | BOYAmt |
| EOY | $4,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $580,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $504,144 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,772 | BOYAmt |
| EOY | $75,932 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,400 | BOYAmt |
| EOY | $372,537 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,699 | BOYAmt |
| EOY | $1,083,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,778 | BOYAmt |
| EOY | $126,897 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,672 | BOYAmt |
| EOY | $90,140 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,240 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,690 | BOYAmt |
| EOY | $317,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,077 | BOYAmt |
| EOY | $247,065 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,656 | BOYAmt |
| EOY | $195,947 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,276 | BOYAmt |
| EOY | $323,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,009 | BOYAmt |
| EOY | $766,288 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,699 | BOYAmt |
| EOY | $1,083,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $177,973 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,306 | 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 | 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 | $1,835,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,030,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,423,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,047,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,109,311 | CurrentTaxYearAmt |
| Total | $11,446,131 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,835,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,030,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,423,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,047,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,109,311 | CurrentTaxYearAmt |
| Total | $11,446,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,446,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,046 | CurrentTaxYearAmt |
| Total | $98,280 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,977 | CurrentTaxYearAmt |
| Total | $53,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,598,398 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,753,066 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98490 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $377,400 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,744 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,607 | OtherExpendituresAmt |
| End Year Balance | $372,537 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $405,356 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,977 | OtherExpendituresAmt |
| Administrative Expenses | $6,313 | AdministrativeExpensesAmt |
| End Year Balance | $377,400 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $398,509 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,728 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,788 | OtherExpendituresAmt |
| Administrative Expenses | $5,093 | AdministrativeExpensesAmt |
| End Year Balance | $405,356 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,948 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,672 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,581 | OtherExpendituresAmt |
| Administrative Expenses | $4,530 | AdministrativeExpensesAmt |
| End Year Balance | $398,509 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $345,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,286 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,970 | OtherExpendituresAmt |
| Administrative Expenses | $4,172 | AdministrativeExpensesAmt |
| End Year Balance | $369,948 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.86800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,692 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,781 | DepreciationAmt |
| Book Value | $23,178 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,656 | DepreciationAmt |
| Book Value | $43,627 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,015 | DepreciationAmt |
| Book Value | $4,127 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,932 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,895,085 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,306 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $202,476 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $214,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,680,303 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,680,303 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,704,806 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $202,476 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $202,476 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,502,330 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,502,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | IIA uses investment income from endowments to provide services and assistance to the foreign born to integrate into our society. |
| Part X, Line 2: | The Institute is a nonprofit organization exempt from federal income taxes under the current provisions of the Internal Revenue Code section 501(c)(3). Therefore, no provisions for federal and state income taxes have been recorded in the financial statements. The Institute is not classified as a private foundation. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is distributed prior to board meeting. Members review and vote is taken on acceptance of Form 990. |
| Form 990, Part VI, Section B, line 12c | Board members are asked to complete a conflict of interest disclosure form. Forms are collected and examined for any potential conflicts of interest. If a conflict of interest is determined to exist, then steps are taken to manage and eliminate any impact from that conflict. |
| Form 990, Part VI, Section B, line 15 | Process involves comparable data, negotiation, and board approval. |
| 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 and through the annual report. |
| Form 990, Part XII, Line 2c | This process did not change during the current year. |
Comments