LEGAL AID FOUNDATION OF LOS ANGELES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL AID FOUNDATION OF LOS ANGELES (EIN 95-1684067)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-01
- IRS object ID
- 201742139349300439
- 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 | 2017-08-01T12:33:56-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | 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 | 951684067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Legal Aid Foundation of Los Angeles | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 3238017991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 634 S Spring Street No 400A | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Silvia Argueta | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3238017906 | PhoneNum |
| Signature | 2017-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-01 | IPDt |
| IP Tm | 10:33:41 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5E9D1F6D1576D2B1B228F823467212CC3E7CEE57 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2B3D588AC9710920857685A9A268520EFB42450 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Silvia Argueta | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 634 S Spring Street No 400A | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,590,999 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAFLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Legal Aid Foundation of Los Angeles "LAFLA" is dedicated to serving the most vulnerable people. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 1237 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,317,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,217,466 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,068,026 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $252,129 | CYProgramServiceRevenueAmt |
| PY Investment Income | $185,696 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,848 | PYOtherRevenueAmt |
| CY Other Revenue | $1,799,917 | CYOtherRevenueAmt |
| PY Total Revenue | $14,629,639 | PYTotalRevenueAmt |
| CY Total Revenue | $17,354,503 | 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 | $10,194,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,503,421 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,349 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $395,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,074,197 | PYOtherExpensesAmt |
| CY Other Expenses | $3,364,827 | CYOtherExpensesAmt |
| PY Total Expenses | $13,274,924 | PYTotalExpensesAmt |
| CY Total Expenses | $13,868,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,354,715 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,486,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,638,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,722,636 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,255,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,848,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,382,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,873,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LAFLA is the frontline law firm for poor and low income people. LAFLA seeks to achieve equal justice for poor and low-income people in greater Los Angeles. We change lives through direct representation, systems change and community education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,592,821 | ExpenseAmt |
| Desc | Housing, Communities & Eviction Defense: Addresses systems change through litigation, policy and education aimed at creating and preserving affordable housing and homeownership opportunities; Increases economic power; Preserves civil rights; Seeks environmental justice on behalf of poor and low-income residents; Partners with community-based organizations to build healthy, economically vibrant neighborhoods. Eviction Defense Center: Provides free direct representation for indigent individuals and families facing eviction; Negotiates with landlords to ensure families can stay in their homes; Defends residents of public housing and Section 8 voucher holders against losing their housing or housing subsidy; Helps clients living in uninhabitable conditions to get reductions in rent. This program worked on 5,351 cases. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,554,892 | ExpenseAmt |
| Desc | Assists vulnerable populations in obtaining and maintaining critical safety net benefits that helps them get food, housing, medical care or services such as child care, job training and other services to remove barriers to employment; Fights wage theft, wrongful terminations and discriminatory employment practices; Removes barriers to employment related to criminal records so that individuals can become or stay employed; Discharges student loans based on disability or school fraud. This Workgroup worked on 2,965 cases. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,832,494 | ExpenseAmt |
| Revenue | $252,129 | RevenueAmt |
| Desc | Supporting Families: Helps survivors of domestic violence and sexual assault get restraining orders, divorces, child custody, visitation and support; Secures the return of concealed and abducted children; Supports torture victims seeking asylum in the United States with the immigration process; Represents survivors of domestic violence, human trafficking, sexual assaults and other serious crimes to obtain protection and permanent residency; Offers legal help to families facing health crises and domestic violence through the Greater Long Beach Medical-Legal Partnership; Protects vulnerable unaccompanied children throughout the immigration process; Provides comprehensive case management to victims of domestic violence and survivors of torture. This program worked on 2,135 cases. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,082,414 | Santa Monica Community Office: Funded by the City of Santa Monica; Provides legal services to residents of Santa Monica only; Offers domestic violence clinic and Self-Help Legal Access Center; Attorneys work with local agencies and city services to provide family law, housing, veterans benefits and immigration services. This program worked on 1,269 cases. |
| $1,039,414 | Veterans Justice Center: Obtains life-sustaining income, health, and housing benefits so veterans can thrive; Prevents veteran homelessness by fighting wrongful evictions; Removes barriers to employment to promote veteran self-sufficiency; Advocates to upgrade unjust less-than-honorable military discharges; Works with hundreds of pro bono legal volunteers annually to hold large-scale legal clinics for homeless veterans. This program worked on 1,211 cases. |
| $473,788 | Asian & Pacific Islander Community Outreach Project: Advocates for language services in civil courts, administrative proceedings, and other government agencies for limited-English proficient clients; Provides legal help in all areas of practice including family law, immigration and government benefits in Korean, Mandarin, Cantonese, Japanese, Khmer and Thai. This program worked on 552 cases. |
| 2 Year Housing Preservation Project: The impact of these efforts was recently expended through the initiation of the Los Angeles County Housing Preservation Project ("LACHPP"), which was made possible through funding from the State Bar of California- bank settlement proceeds Community Redevelopment Grant. This has allowed LAFLA to expand the scope of the project to include buildings with expiring covenants and neighborhoods that fall into pockets of Los Angeles County (both incorporated and unincorporated) where the most vulnerable households are facing homelessness due to conversion of their homes to market rate rents and the loss of federal, state and local subsidy programs and rent protection covenants. The program continues to provide critically-needed, comprehensive legal and capacity building services to residents living in subsidized housing in underserved areas of Los Angeles county. Most recently, the team has been engaged in carrying out affirmative litigation impacting residents of three buildings where uninhabitable conditions and harassment have been used to pressure residents to abandon units prematurely. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,595,616 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,575,823 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 138 | 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gia R Stokes CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3238017909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 Crenshaw Boulevard | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Debra L Fischer Esq | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James M Burgess | |||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Maddigan | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sean Eskivitz | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Karen J Adelseck | |||||||
| Client Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wesley Walker | |||||||
| Client Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert L Adler | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris M Amantea | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry B Bates | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hal Brody | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elliot Brown | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chella Coleman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sean A Commons | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carissa Coze | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| E Martin Estrada | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph B Farrell | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc Feinstein | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Felix Garcia | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tracy D Hensley | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James E Hornstein | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gila Jones | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Allen L Lanstra | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Lerner-Hill | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Clementina Lopez | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Louise Mbella | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James M McAdams | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam S Paris | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Paunovich | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R Alexander Pilmer | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| C Cleo Ray | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul B Salvaty | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kareen Sandoval | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kahn A Scolnick | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc M Seltzer | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ramesh Swamy | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Martin T Tachiki | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronald B Turovsky | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rita L Tuzon | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Vining | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Silvia Argueta | |||||||
| Executive Director | 35.00 | Yes (X) | $201,772 | $0 | $26,807 | ||
| Barbara Schultz | |||||||
| Dir. Litigation & Policy | 35.00 | $144,111 | $0 | $31,744 | Yes (X) | ||
| Kathryn Marr | |||||||
| Managing Attorney | 35.00 | $133,685 | $0 | $28,138 | Yes (X) | ||
| Gia Stokes | |||||||
| CFO | 35.00 | $129,912 | $0 | $20,468 | Yes (X) | ||
| Lynn Etkins | |||||||
| Chief Devel. & Marketing Dir. | 35.00 | $127,008 | $0 | $9,596 | Yes (X) | ||
| Yolanda Arias | |||||||
| Managing Attorney | 35.00 | $125,122 | $0 | $16,069 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $861,610 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,822 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| One Justice | |||||
| 433 California St Ste 815 | San Francisco | CA | 94104 | Consulting | $217,913 |
| Coalition to Abolish Slavery & Trafficki | |||||
| 5042 Wilshire Blvd Ste 586 | Los Angeles | CA | 90036 | Consulting | $112,964 |
| Matt Construction Corporation | |||||
| 9814 Norwalk Blvd | Santa Fe Springs | CA | 90670 | Pre-construction | $105,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $439,083 | FundraisingAmt |
| Government Grants | $10,540,527 | GovernmentGrantsAmt |
| All Other Contributions | $4,237,856 | AllOtherContributionsAmt |
| Noncash Contributions | $541,583 | NoncashContributionsAmt |
| Total Contributions | $15,217,466 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Attorney fees | 541100 | $152,435 | $152,435 |
| Clinical support | 900099 | $95,250 | $95,250 |
| Litigation/Jury Duty | 541100 | $4,444 | $4,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $252,129 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,991 | TotalRevenueColumnAmt |
| Exclusion | $84,991 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,689 | 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 | $9,689 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,689 | TotalRevenueColumnAmt |
| Exclusion | $9,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $236,496 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $439,083 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $236,496 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Pre-development reimbursement | 900099 | $1,753,852 | $1,753,852 |
| Miscellaneous income | 900099 | $36,376 | $36,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,790,228 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,354,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,129 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,884,908 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,579 | TotalAmt |
| Program Services | $192,006 | ProgramServicesAmt |
| Management And General | $32,001 | ManagementAndGeneralAmt |
| Fundraising | $4,572 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,781,117 | TotalAmt |
| Program Services | $6,493,035 | ProgramServicesAmt |
| Management And General | $1,028,074 | ManagementAndGeneralAmt |
| Fundraising | $260,008 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,468 | TotalAmt |
| Program Services | $408,592 | ProgramServicesAmt |
| Management And General | $47,674 | ManagementAndGeneralAmt |
| Fundraising | $5,202 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,271 | TotalAmt |
| Program Services | $1,192,188 | ProgramServicesAmt |
| Management And General | $198,698 | ManagementAndGeneralAmt |
| Fundraising | $28,385 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,986 | TotalAmt |
| Program Services | $518,527 | ProgramServicesAmt |
| Management And General | $73,819 | ManagementAndGeneralAmt |
| Fundraising | $20,640 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,495 | TotalAmt |
| Program Services | $34,700 | ProgramServicesAmt |
| Management And General | $51,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,367 | TotalAmt |
| Program Services | $73,876 | ProgramServicesAmt |
| Management And General | $86,224 | ManagementAndGeneralAmt |
| Fundraising | $1,267 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,704 | TotalAmt |
| Program Services | $270,371 | ProgramServicesAmt |
| Management And General | $59,807 | ManagementAndGeneralAmt |
| Fundraising | $14,526 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,875 | TotalAmt |
| Program Services | $571,179 | ProgramServicesAmt |
| Management And General | $85,386 | ManagementAndGeneralAmt |
| Fundraising | $29,310 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,126 | TotalAmt |
| Program Services | $43,875 | ProgramServicesAmt |
| Management And General | $3,074 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,437 | TotalAmt |
| Program Services | $132,536 | ProgramServicesAmt |
| Management And General | $92,775 | ManagementAndGeneralAmt |
| Fundraising | $20,126 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,489 | TotalAmt |
| Program Services | $211,489 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,682 | TotalAmt |
| Program Services | $78,448 | ProgramServicesAmt |
| Management And General | $7,660 | ManagementAndGeneralAmt |
| Fundraising | $574 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Service to clients | $756,644 | $756,644 | ||
| Equip. rental/maintenan | $303,641 | $297,570 | $5,003 | $1,068 |
| Library | $126,810 | $122,990 | $3,593 | $227 |
| Litigation | $87,778 | $87,778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,279 | TotalAmt |
| Program Services | $90,019 | ProgramServicesAmt |
| Management And General | $116,353 | ManagementAndGeneralAmt |
| Fundraising | $9,907 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,868,248 | TotalAmt |
| Program Services | $11,575,823 | ProgramServicesAmt |
| Management And General | $1,896,436 | ManagementAndGeneralAmt |
| Fundraising | $395,989 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,288 | BOYAmt |
| EOY | $1,006,183 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,861,595 | BOYAmt |
| EOY | $5,530,877 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,659,396 | BOYAmt |
| EOY | $4,048,382 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,460 | BOYAmt |
| EOY | $65,133 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,262,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,896 | BOYAmt |
| EOY | $311,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,414,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,953,669 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,705,698 | BOYAmt |
| EOY | $4,460,624 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,796 | BOYAmt |
| EOY | $20,210 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,897 | BOYAmt |
| EOY | $16,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,638,026 | BOYAmt |
| EOY | $28,722,636 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,183 | BOYAmt |
| EOY | $1,655,311 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,911 | BOYAmt |
| EOY | $178,074 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422 | BOYAmt |
| EOY | $482 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,895 | BOYAmt |
| EOY | $8,014,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,255,411 | BOYAmt |
| EOY | $9,848,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,476,585 | BOYAmt |
| EOY | $15,234,135 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,897,373 | BOYAmt |
| EOY | $3,631,082 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,657 | BOYAmt |
| EOY | $8,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,382,615 | BOYAmt |
| EOY | $18,873,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,638,026 | BOYAmt |
| EOY | $28,722,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,486,255 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,199 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,953,797 | OtherChangesInNetAssetsAmt |
| 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 | $17,281,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,571,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,654,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,317,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,217,466 | CurrentTaxYearAmt |
| Total | $80,041,603 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,281,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,571,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,654,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,317,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,217,466 | CurrentTaxYearAmt |
| Total | $80,041,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $80,041,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,680 | CurrentTaxYearAmt |
| Total | $230,925 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,790,228 | CurrentTaxYearAmt |
| Total | $1,983,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,256,032 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,819,232 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99500 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $482 | BeginningBalanceAmt |
| Ending Balance | $482 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,657 | BeginningYearBalanceAmt |
| End Year Balance | $8,657 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,657 | BeginningYearBalanceAmt |
| End Year Balance | $8,657 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,657 | BeginningYearBalanceAmt |
| End Year Balance | $8,657 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,521,412 | OtherCostOrOtherBasisAmt |
| Book Value | $1,531,412 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,529,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,600,508 | DepreciationAmt |
| Book Value | $2,929,212 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,175 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,007,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,007,486 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,460,624 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,880,043 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$41,199 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,517,082 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $49,657 | OtherRevenueAmt |
| Revenue Not Reported | $9,525,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,354,503 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,354,503 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,385,330 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,517,082 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,517,082 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,868,248 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,868,248 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | LAFLA holds funds in trust for its clients relating to settlements awarded by the courts and deposits held for filing and other fees. |
| Part V, Line 4: | Endowment funds are appropriated by the Board for use in current operations. |
| Part X, Line 2: | LAFLA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all positions taken by LAFLA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. LAFLA's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they filed. |
| Part XI, Line 2d - Other Adjustments: | Discount on pledges receivable 49,657. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Access to Justice | Event1Nm |
| Gross Receipts Event1 | $539,638 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $374,539 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $165,099 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $165,099 | OtherDirectExpensesEvent1Amt |
| Event2 | Grand Cru | Event2Nm |
| Gross Receipts Event2 | $121,848 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,204 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $65,644 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $65,644 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,093 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,340 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,753 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,753 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $675,579 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $439,083 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $236,496 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $236,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $236,496 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Silvia Argueta | ||||||||||||||
| Executive Director | $201,772 | $0 | $0 | $0 | $0 | $0 | $18,450 | $0 | $8,357 | $0 | $228,579 | $0 | $0 | $0 |
| Barbara Schultz | ||||||||||||||
| Dir. Litigation & Policy | $144,111 | $0 | $0 | $0 | $0 | $0 | $13,668 | $0 | $18,076 | $0 | $175,855 | $0 | $0 | $0 |
| Kathryn Marr | ||||||||||||||
| Managing Attorney | $133,685 | $0 | $0 | $0 | $0 | $0 | $10,631 | $0 | $17,507 | $0 | $161,823 | $0 | $0 | $0 |
| Gia Stokes | ||||||||||||||
| CFO | $129,912 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,468 | $0 | $150,380 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $541,583 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | High and Low Average | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of contributions is determined by the number of donors | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990- Mission Statement Continuation: | To achieve our mission, LAFLA's expert team of attorneys, paralegals, and support staff works with the community in a variety of ways, including, direct representation, counsel & advice, referrals and community education. LAFLA's legal priorities encompass the following: supporting families; preserving quality, affordable housing; maintaining economic stability; promoting safety, security, and health; serving populations with special vulnerabilities, and protecting human & civil rights. LAFLA provides a full range of legal services for individuals and families including limited, extended and contested cases in several substantive areas: housing & eviction defense, government benefits, family law, consumer, employment, immigrants' rights and community economic development. Services include counsel and advice, pro per assistance, representation before all courts and administrative agencies, affirmative litigation, policy advocacy, trainings and community legal education. To assist us with meeting the legal needs of the community, LAFLA provides a plethora of volunteer opportunities that in 2016 resulted in 1,237 volunteers providing 47,005 in kind hours in pro bono and volunteer services. LAFLA achieved a significant victory with the publication of an unlawful detainer appeal which established that a rental agreement for an unpermitted unit is void, and therefore a landlord is barred from collecting rent or using the unlawful detainer procedures to enforce the collection of rent, thus invalidating a notice to pay or quit. |
| Form 990, Part VI, Section A, line 7a | Pursuant to Legal Services Corporation regulations, most directors are appointed by bar associations or community organizations. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an outside accounting firm based on information provided by the Director of Fiscal Management; it is then reviewed by the Executive Director, the Director of Fiscal Management, the CFO and the Audit Committee. |
| Form 990, Part VI, Section B, line 12c | At least annually, the Board of Directors, Officers and staff of LAFLA are required to review LAFLA's Conflict of Interest policy and complete a annual statement affirming that they have a) received a copy of the Conflict of Interest Policy, b) read and understood the policy, and c) agree to comply with such policy. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee of the Board reviews the compensation of the Executive Director annually. A compensation survey is also conducted of similar organizations. Other organization officers or key employees' compensation is determined by comparability data and a compensation study as well as review by the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | The organization makes the Form 990 available on Guidestar.org and also makes governing documents, conflicts of interest policies and financial statements available to the public upon request. |
| Form 990, Page 9, Line 11b, Pre-Development Reimbursement | As part of the New Market Tax Credit (NMTC) arrangement, LAFLA took on bridge loan from Chase in the amount of $1,753,582 to facilitate the lending of funds to LALAJC for construction of project. As part of the arrangement, LALAJC, reimbursed LAFLA $1,753,582 in pre-development reimbursement costs which were then paid back to Chase to settle the original bridge loan. |
| Form 990, Part XI, line 9: | Discount on pledge receivable 49,657. Transfer of assets to LALAJC, Inc.(See Sch. O) -3,003,454. |
| Form 990, Page 12, Part XI, Line 9 | Transfer of assets - To help LAFLA benefit from the financing available under the New Markets Tax Program (NMTC), L.A. Legal Aid Justice Center, Inc. (LALAJC) qualified under the NMTC program as a "qualified active low-income community business" ("QALICB"). LAFLA transferred to LALAJC a total of $3,003,454 in project-related assets, including title to the property owned in a "Low-Income Community" located at 1550 W. 8th Street, Los Angeles. |
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