IMMIGRATION INSTITUTE OF THE BAY AREA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
IMMIGRATION INSTITUTE OF THE BAY AREA (EIN 94-1156554)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-16
IRS object ID
201612609349300121
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-09-16T11:06:41-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAMORENA & CHANG CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line122 BATTERY ST STE 412AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941156554EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Institute of the Bay AreaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4155388100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1657 Mission StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEllen DumesnilPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2016-09-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven ChangPreparerPersonNm
PTINP01620153PTIN
Phone4157818441PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,692,168GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.iibayarea.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1918FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIIBA provides high quality immigration legal services, education and civic engagement opportunities to immigrants, refugees and their families as they join and contribute to the community. Impact: More than 3000 individuals attended IIBAs naturalization workshops. 99% of applicants became U.S. citizens. 450 families gained greater security as a result of receiving protection under the Violence Against Women Act (VAWA).ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers71TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,293,760PYContributionsGrantsAmt
CY Contributions Grants$1,925,923CYContributionsGrantsAmt
PY Program Service Revenue$731,409PYProgramServiceRevenueAmt
CY Program Service Revenue$734,919CYProgramServiceRevenueAmt
PY Investment Income$25,100PYInvestmentIncomeAmt
CY Investment Income$21,176CYInvestmentIncomeAmt
PY Other Revenue-$18,240PYOtherRevenueAmt
CY Other Revenue$10,150CYOtherRevenueAmt
PY Total Revenue$3,032,029PYTotalRevenueAmt
CY Total Revenue$2,692,168CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,010,155PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,126,653CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,829CYTotalFundraisingExpenseAmt
PY Other Expenses$420,995PYOtherExpensesAmt
CY Other Expenses$526,344CYOtherExpensesAmt
PY Total Expenses$2,431,150PYTotalExpensesAmt
CY Total Expenses$2,652,997CYTotalExpensesAmt
PY Revenues Less Expenses$600,879PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,171CYRevenuesLessExpensesAmt
Total Assets BOY$1,942,108TotalAssetsBOYAmt
Total Assets EOY$2,080,839TotalAssetsEOYAmt
Total Liabilities BOY$238,521TotalLiabilitiesBOYAmt
Total Liabilities EOY$338,081TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,703,587NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,742,758NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIIBA provides high quality immigration legal services, education and civic engagement opportunities to immigrants, refugees and their families as they join and contribute to the community. Impact: More than 3000 individuals attended IIBAs naturalization workshops. 99% of applicants became U.S. citizens. 450 families gained greater security as a result of receiving protection under the Violence Against Women Act (VAWA).MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$799,106ExpenseAmt
DescIIBAs San Mateo County Program provides low-cost immigration legal services for family-based immigration procedures, naturalization, applications for victims of serious crimes such as domestic violence, and deferred action. Citizenship preparation classes including ESL. Immigration legal services and consultations are offered by licensed attorneys and qualified trained representatives, who are accredited by the Board of Immigration Appeals. Drop-in consultation hours are offered at weekly clinics for new potential clients.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$588,945ExpenseAmt
DescIIBAs San Francisco County program provides low-cost immigration legal services for family-based immigration, naturalization, deferred action, and victims of serious crimes such as domestic violence. New potential clients are seen during weekly drop-in consultation hours or by appointment. Citizenship preparation classes, including ESL are available. IIBAs San Francisco Program participates in the San Francisco Pathways to Citizenship Collaborative, a public-private partnership to bring much needed citizenship services to eligible legal permanent residents of San Francisco.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$561,484ExpenseAmt
DescIIBAs Alameda County Immigration and Citizenship Program provides representation and consultations for immigration and naturalization legal services, including applications for victims of serious crimes such as domestic violence, family-based immigration procedures, deferred action, and naturalization. Legal consultations and immigration services are provided by licensed attorneys and Board of Immigration Appeals accredited representatives. Immigration clinics are held weekly on a drop-in basis, and individual appointments are also available. Offices are in Oakland and Fremont.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$489,639TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,439,174TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEllen DumesnilPersonNm
Phone4155388100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1657 Mission Street Suite 301AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jennifer Beckett
Chair1.000.00Yes (X)Yes (X)$0$0$0
Sergio Medina
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Steve Herman
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Anne Peskoe
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Richard Fuller
Director1.000.00Yes (X)$0$0$0
Bernardo Merino
Director1.000.00Yes (X)$0$0$0
Rose Mukhar
Director1.000.00Yes (X)$0$0$0
Sean McCormick
Director1.000.00Yes (X)$0$0$0
Mark Ong
Director1.000.00Yes (X)$0$0$0
Sacha Steenhoek
Director1.000.00Yes (X)$0$0$0
Maya Tobias
Director0.000.00Yes (X)$0$0$0
Dianna Truong
Director0.000.00Yes (X)$0$0$0
Lori Livingston
Director1.000.00Yes (X)$0$0$0
Ellen Dumesnil
Executive Dir.37.500.00Yes (X)$143,092$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,092TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,018,351GovernmentGrantsAmt
All Other Contributions$907,572AllOtherContributionsAmt
Total Contributions$1,925,923TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFee for ServicesDesc
Total Revenue Column$734,919TotalRevenueColumnAmt
Related Or Exempt Func Income$734,919RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$734,919TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,176TotalRevenueColumnAmt
Exclusion$21,176ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Realized Gain/Losses-$47,691-$47,691
Special Event$13,709$13,709
Unrealized Gain/Losses$44,132$44,132
FieldValueIRS element (for citing)
Other Revenue Total$10,150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,692,168TotalRevenueColumnAmt
Related Or Exempt Func Income$745,069RelatedOrExemptFuncIncomeAmt
Exclusion$21,176ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,092TotalAmt
Program Services$130,294ProgramServicesAmt
Management And General$12,798ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,616,652TotalAmt
Program Services$1,472,060ProgramServicesAmt
Management And General$144,592ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$237,548TotalAmt
Program Services$224,908ProgramServicesAmt
Management And General$12,640ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,361TotalAmt
Program Services$118,245ProgramServicesAmt
Management And General$11,116ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$26,150TotalAmt
Program Services$8,391ProgramServicesAmt
Management And General$17,759ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,346TotalAmt
Program Services$122,515ProgramServicesAmt
Management And General$16,831ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Operating Expenses$287,823$329,310-$41,487
Staff/Board Development$51,125$33,395$17,730
Fundraising$21,829$21,829
Other Expenses$71$56$15

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,652,997TotalAmt
Program Services$2,439,174ProgramServicesAmt
Management And General$191,994ManagementAndGeneralAmt
Fundraising$21,829FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$521,464BOYAmt
EOY$495,137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$454,290BOYAmt
EOY$363,051EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,366BOYAmt
EOY$40,096EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$895,829BOYAmt
EOY$1,159,034EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,159BOYAmt
EOY$23,521EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,942,108BOYAmt
EOY$2,080,839EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,323BOYAmt
EOY$129,604EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,250BOYAmt
EOY$81,434EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,948BOYAmt
EOY$127,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$238,521BOYAmt
EOY$338,081EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,249,904BOYAmt
EOY$1,412,808EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$453,683BOYAmt
EOY$329,950EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,703,587BOYAmt
EOY$1,742,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,942,108BOYAmt
EOY$2,080,839EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,171ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,108,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,380,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,587,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,293,760CurrentTaxYearMinus1YearAmt
Current Tax Year$1,925,923CurrentTaxYearAmt
Total$8,295,535TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,108,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,380,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,587,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,293,760CurrentTaxYearMinus1YearAmt
Current Tax Year$1,925,923CurrentTaxYearAmt
Total$8,295,535TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,295,535PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,100CurrentTaxYearMinus1YearAmt
Current Tax Year$21,176CurrentTaxYearAmt
Total$111,097TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$18,240CurrentTaxYearMinus1YearAmt
Current Tax Year-$3,559CurrentTaxYearAmt
Total$54,313TotalAmt
FieldValueIRS element (for citing)
Total Support$8,460,945TotalSupportAmt
Public Support CY1700.98050PublicSupportCY170Pct
Public Support PY1700.97790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Securities$1,159,034TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Fiscal Sponsorships$22,736
Other Current Liabilities$104,307
FieldValueIRS element (for citing)
Total Liability$127,043TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,906,536TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$214,368DonatedServicesAndUseFcltsAmt
Revenue Not Reported$214,368RevenueNotReportedAmt
Revenue Subtotal$2,692,168RevenueSubtotalAmt
Total Revenue Per Form990$2,692,168TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,867,365TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$214,368DonatedServicesUseFcltsAmt
Expenses Not Reported$214,368ExpensesNotReportedAmt
Expenses Subtotal$2,652,997ExpensesSubtotalAmt
Total Expenses Per Form990$2,652,997TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationIIBA is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Contributions to the Organization are deductible for purposes of Federal and State income taxes and are not subject to gift and estate taxes. Management has evaluated its current tax positions as of financial statement date and is not aware of any significant and uncertainty tax positions for which a reserve would be necessary.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Others Program ServicesIIBA also has offices in Napa and Antioch. Both offices are led by immigration attorneys. Napa and Antioch provide the same host of legal services as listed for IIBAs other offices. New Services:Deferred Action for Childhood Arrivals (DACA) which took effect on August 15, 2012 expands opportunities for undocumented immigrant youth throughout the country. Under this program, DREAMers who receive deferred action will need to renew their status and reapply for work authorization every two years.
Form 990, Part VI, Line 11b: Form 990 Review ProcessEach director is furnished an electronic version for review prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Organization regularly questions the officers, directors, and key employees concerning compliance with the policy.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe IIBA Executive Committee which consists of the President, Vice-President, Secretary, and Treasurer of the Board, (all of whom are independent persons) makes a recommendation to the Full Board regarding compensation for the Executive Director. The Executive Director is not involved in the compensation review and approval process. The Board conducts a review of comparative compensation data for the executive director
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Organization's governing documents, conflict of interest policy, and financial statements are made available upon request to affected individuals in compliance with Federal law governing required disclosures.

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