INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS (EIN 43-0652640)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201643159349301864
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T10:49:05-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RubinBrown LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One North Brentwood | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Institute of Metropolitan | BusinessNameLine1Txt |
| Business Name Line2 | St Louis | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3147739090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 Arsenal Street | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anna E Crosslin | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3147739090 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Judith E Murphy | PreparerPersonNm |
| PTIN | P00325547 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA CROSSLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 Arsenal St | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,599,632 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.iistl.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | INTERNATIONAL INSTITUTE OF METROPOLITAN ST. LOUIS HELPS IMMIGRANTS AND THEIR FAMILIES BECOME PRODUCTIVE AMERICANS AND CHAMPION ETHNIC DIVERSITY AS A CULTURAL AND ECONOMIC STRENGTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 1237 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,116,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,697,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $760,373 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $872,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,974 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,881,823 | PYTotalRevenueAmt |
| CY Total Revenue | $6,573,980 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,044,655 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,173,012 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,092,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,389,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,568 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $24,125 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,408,532 | PYOtherExpensesAmt |
| CY Other Expenses | $1,939,061 | CYOtherExpensesAmt |
| PY Total Expenses | $5,547,970 | PYTotalExpensesAmt |
| CY Total Expenses | $6,525,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,333,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,987 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,220,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,808,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,292,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,831,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,928,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,976,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERNATIONAL INSTITUTE OF METROPOLITAN ST. LOUIS HELPS IMMIGRANTS AND THEIR FAMILIES BECOME PRODUCTIVE AMERICANS AND CHAMPION ETHNIC DIVERSITY AS A CULTURAL AND ECONOMIC STRENGTH. DURING 2014, THE INSTITUTE PURCHASED PROPERTY TO SERVE AS ITS NEW HEADQUARTERS. ADDITIONALLY, A CAPITAL CAMPAIGN WAS EMBARKED UPON WHICH RAISED $1.7 MILLION IN GIFTS AND PLEDGES TO REHABILITATE AND IMPROVE THE PROPERTY ($0.3 MILLION AND $1.4 MILLION DURING 2015 AND 2014, RESPECTIVELY). RELOCATION TO THE INSTITUTE'S NEW HEADQUARTERS OCCURRED IN JANUARY 2015. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,334,780 | ExpenseAmt |
| Grant | $1,128,012 | GrantAmt |
| Revenue | $629,705 | RevenueAmt |
| Desc | CLIENT SERVICES/CULTURAL TRANSITION FACILITATION - SEE SCHEDULE OCLIENT SERVICES/CULTURAL TRANSITION FACILITATIONWe facilitate the transition of newcomer immigrants and refugees to St. Louis. Annually, we provide management services, sponsor refugees from war-torn countries, assist refugees sponsored by other agencies, and provide counseling and therapy services. For the refugees we sponsor, we meet them at the airport, take them to housing we have rented, offer a special enhanced orientation program and otherwise help them begin the process of building a new life in America. Depending on the needs of the refugee family, services can include registration for adult English classes at the Institute and at public school for children, job program registration, and on-going orientation. A small per capita grant is provided to newly arrived refugees by the federal government. The grant provides funds for three months of housing, initial food and transportation, and for other modest survival needs. Specialty services in social work, counseling, elderly, and human trafficking are also provided. Our social work team offers a range of services, including those for parenting information, medical access, substance abuse, persistent mental illness, and family conflict. Counseling focuses on trauma from forced migration. Our Elderly Services Program (for refugees 60+) holds events addressing a range of topics including Medicare, disaster preparedness, and hearing and speech services. In the Human Trafficking Program we raise awareness and link victims to help. In 2015 we sponsored 706 refugees for resettlement. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $738,379 | ExpenseAmt |
| Desc | EDUCATION - SEE SCHEDULE OEDUCATIONWe help speakers of other languages develop English literacy skills and knowledge of American culture that they need to live, work and study successfully in the U.S. Utilizing various grants and private underwriting, we teach more than 1,000 students annually. There is no fee charged to students or employers for our classes since we are the largest state-funded ESOL site in Missouri. Our services include English conversation and grammar; life skills reading and writing; job search skills; workplace communication; American culture and customs; citizenship preparation; literacy skills; and basic computer skills. To attend, students must be at least 17 years old and not enrolled in a public secondary institution; they must be able to commit to regular attendance for at least six months after registration. Classes are available weekday mornings, afternoons and evenings. In 2015 we taught a total of 1,100 immigrant students; 341 prepared for U.S. Citizenship and 82 passed their citizenship test. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $939,464 | ExpenseAmt |
| Revenue | $242,327 | RevenueAmt |
| Desc | INTERGROUP RELATIONS - SEE SCHEDULE OIntergroup Relations, including Festival of Nations and the International Institute Business Solutions Center: We offer training in civic engagement and community building to benefit our clients and the community-at-large. In 2015, more than 7,000 St. Louisans were in the audience at agency presentations and other community-based sessions. We help St. Louisans build an appreciation for cultural diversity by sponsoring special events, including our annual Festival of Nations, our region's largest and most diverse annual multicultural festival. In 2015, Festival of Nations drew 150,000 visitors from 100+ zip codes. Additionally, our highly acclaimed staff and consultants offer consulting, research and training to meet a whole host of business needs. We also collaborate with civic, business, education, and other sectors on initiatives that will create a more welcoming community for newcomer immigrants -- a vital sector to attract if St. Louis wants to strengthen its economy. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $370,542 | $45,000 | ECONOMIC DEVELOPMENT, INCLUDING MICRO-LENDING, PEER LENDING, AND THE GLOBAL FARMS PROGRAM SERVICES IMPROVE THE ECONOMIC STABILITY AND FUTURE POTENTIAL OF IMMIGRANTS, ESPECIALLY RECENTLY-ARRIVED REFUGEES; GENERATE POSITIVE ECONOMIC IMPACT TO STRENGTHEN ST. LOUIS (JOB CREATION AND INCREASED SALES); AND LEVERAGE PUBLIC DOLLARS BY CREATING PUBLIC-PRIVATE PARTNERSHIPS. TO THAT END, WE OFFER A VARIETY OF ECONOMIC OPPORTUNITY PROGRAMS, INCLUDING MATCHING SAVINGS ACCOUNTS KNOWN AS THE IDA PROGRAM, A PEER LENDING CIRCLE FOR LOW-INCOME IMMIGRANT WOMEN, THE INTERNATIONAL INSTITUTE GLOBAL FARMS SO REFUGEES CAN LEARN ABOUT MANAGING FARMLAND AND SELLING THEIR PRODUCTS. WE ALSO IDENTIFY POTENTIAL IMMIGRANT ENTREPRENEURS, HELP THEM PREPARE A LOAN PACKAGE, MAKE MICRO LOANS OF UP TO $35,000 THROUGH OUR SUBSIDIARY CORPORATION, AND PROVIDE ONGOING TECHNICAL ASSISTANCE ONCE THE LOAN HAS BEEN MADE TO ASSURE THE SUCCESS OF THE NEW BUSINESS. THESE ACTIVITIES NOT ONLY BUILD CAPACITY FOR OUR CLIENTS, THEY ALSO MITIGATE RISK FOR OUR LENDING ARM, THE INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT CORPORATION (IICDC). IN OUR SMALL BUSINESS DEVELOPMENT PROGRAM, MORE THAN HALF OF THE SMALL BUSINESSES WE HELP START OR EXPAND ARE STILL OPERATING AT 36 MONTHS COMPARED WITH THE U.S. SBA'S 25% SURVIVAL RATE. IN 2015, WE HELPED CREATE 27 NEW JOBS AND RETAIN 50 WITH TOTAL LABOR INCOME OF $2,951,500 AND OUTPUT OF $8,005,300 (ST LOUIS REGIONAL CHAMBER DATA CALCULATED WITH IMPLAN INPUT OUTPUT MODELING TOOLS). |
| $453,600 | JOB PLACEMENT/EMPLOYMENT ASSISTANCEWE ARE ST. LOUIS' MOST RELIABLE AUTHORITY WHEN HIRING AND RETAINING AN ETHNICALLY-DIVERSE WORKFORCE. OUR WORKFORCE SOLUTIONS PROGRAM STAFF HELPS EMPLOYERS MANAGE THEIR WORKFORCE EFFECTIVELY AND EFFICIENTLY. WE SCREEN, MATCH, AND REFER WORK-AUTHORIZED IMMIGRANT AND REFUGEE JOB CANDIDATES; INTERPRET DURING INTERVIEWS; PROVIDE TRAINING FOR NEW EMPLOYEES ABOUT PUBLIC TRANSPORTATION; AND FOLLOW UP TO HELP EASE EACH NEW EMPLOYEE'S JOB TRANSITION. WE ALSO OFFER FEE-BASED INTERPRETER/TRANSLATOR SERVICES, CUSTOMIZED WORKFORCE DIVERSITY TRAINING, AND WORK-SITE ENGLISH CLASSES. MANY OF OUR JOB CANDIDATES FILL JOBS IN CONSTRUCTION; HEALTH CARE; HOSPITALITY AND TOURISM; LIGHT MANUFACTURING AND ASSEMBLY; AND TRANSPORTATION. IN 2015, WE MADE MORE THAN 500 JOB PLACEMENTS AT AN AVERAGE STARTING HOURLY WAGE OF $8.97. 69% INCLUDED EMPLOYER-PROVIDED HEALTH INSURANCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $824,142 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $45,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,836,765 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 217 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 128 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA CROSSLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147739090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 Arsenal Street | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| RICHARD TAO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDGAR SMART | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HEGER | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHILLIP KLEVORN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMIT SHAH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANTHONY ANGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED BERGER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 |
| GALEN BINGHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN CERNY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM CHARRINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE JONES | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| ARINDAM KAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDAL NARIKE | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANH PHAM-NGUYEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| WENDY RICHARDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED SEUC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY TSAI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY WHITFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ZAMBRANA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ANDERSON | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIPANKAR BANDYOPADHYAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC FAIRMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERI LEHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCEL NADDAF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY REEVES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SCHWESIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE THARENOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA CROSSLIN | |||||||
| PRESIDENT/CEO | 40.00 | $150,923 | $0 | $24,658 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,923 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,658 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $304,030 | FederatedCampaignsAmt |
| Government Grants | $4,803,915 | GovernmentGrantsAmt |
| All Other Contributions | $589,201 | AllOtherContributionsAmt |
| Noncash Contributions | $29,453 | NoncashContributionsAmt |
| Total Contributions | $5,697,146 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRANSLATING & INTERP. | 611710 | $557,677 | $557,677 |
| FESTIVAL OF NATIONS | 611710 | $242,327 | $242,327 |
| OTHER PROGRAM FEES | 611710 | $64,386 | $64,386 |
| SPEAKERS' FEES | 611710 | $7,642 | $7,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $872,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,542 | TotalRevenueColumnAmt |
| Exclusion | $5,542 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,912 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,652 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$740 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$740 | TotalRevenueColumnAmt |
| Exclusion | -$740 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,573,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $872,032 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,012 | TotalAmt |
| Program Services | $1,128,012 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,581 | TotalAmt |
| Program Services | $28,620 | ProgramServicesAmt |
| Management And General | $131,211 | ManagementAndGeneralAmt |
| Fundraising | $15,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503,914 | TotalAmt |
| Program Services | $2,147,415 | ProgramServicesAmt |
| Management And General | $337,735 | ManagementAndGeneralAmt |
| Fundraising | $18,764 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,669 | TotalAmt |
| Program Services | $78,750 | ProgramServicesAmt |
| Management And General | $9,541 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,919 | TotalAmt |
| Program Services | $342,745 | ProgramServicesAmt |
| Management And General | $58,469 | ManagementAndGeneralAmt |
| Fundraising | $3,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,712 | TotalAmt |
| Program Services | $179,825 | ProgramServicesAmt |
| Management And General | $34,378 | ManagementAndGeneralAmt |
| Fundraising | $2,509 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,180 | TotalAmt |
| Fundraising | $2,180 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,808 | TotalAmt |
| Program Services | $50,780 | ProgramServicesAmt |
| Management And General | -$10,972 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,125 | TotalAmt |
| Fundraising | $24,125 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,510 | TotalAmt |
| Program Services | $747,879 | ProgramServicesAmt |
| Management And General | -$5,369 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,288 | TotalAmt |
| Program Services | $57,067 | ProgramServicesAmt |
| Management And General | $4,153 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,550 | TotalAmt |
| Program Services | $141,535 | ProgramServicesAmt |
| Management And General | $10,589 | ManagementAndGeneralAmt |
| Fundraising | $1,426 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,121 | TotalAmt |
| Program Services | $45,260 | ProgramServicesAmt |
| Management And General | $2,861 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,217 | TotalAmt |
| Program Services | $173,611 | ProgramServicesAmt |
| Management And General | $6,156 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,714 | TotalAmt |
| Program Services | $78,916 | ProgramServicesAmt |
| Management And General | $8,478 | ManagementAndGeneralAmt |
| Fundraising | $2,320 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,325 | TotalAmt |
| Program Services | $83,382 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,252 | TotalAmt |
| Program Services | $130,926 | ProgramServicesAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,649 | TotalAmt |
| Program Services | $65,886 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP RENTAL & MAINT. | $173,507 | $154,567 | $18,940 | |
| REPAIRS & MAINTENANCE | $141,147 | $135,479 | $128 | $5,540 |
| DUES & SUBSCRIPTIONS | $23,793 | $21,110 | $2,308 | $375 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,525,993 | TotalAmt |
| Program Services | $5,836,765 | ProgramServicesAmt |
| Management And General | $611,054 | ManagementAndGeneralAmt |
| Fundraising | $78,174 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,273 | BOYAmt |
| EOY | $339,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,698 | BOYAmt |
| EOY | $996,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,846 | BOYAmt |
| EOY | $1,421,267 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,548 | BOYAmt |
| EOY | $181,001 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,223 | BOYAmt |
| EOY | $55,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,424,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $609,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,102 | BOYAmt |
| EOY | $4,814,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,220,690 | BOYAmt |
| EOY | $7,808,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,291 | BOYAmt |
| EOY | $250,612 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,006 | BOYAmt |
| EOY | $55,388 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $79,669 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,234 | BOYAmt |
| EOY | $2,446,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,292,531 | BOYAmt |
| EOY | $2,831,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,283,068 | BOYAmt |
| EOY | $4,619,369 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,091 | BOYAmt |
| EOY | $356,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,928,159 | BOYAmt |
| EOY | $4,976,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,220,690 | BOYAmt |
| EOY | $7,808,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,987 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,291,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,464,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,331,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,116,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,697,146 | CurrentTaxYearAmt |
| Total | $24,900,661 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,291,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,464,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,331,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,116,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,697,146 | CurrentTaxYearAmt |
| Total | $24,900,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,364 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,874,297 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,542 | CurrentTaxYearAmt |
| Total | $31,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,931,795 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,568,531 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | 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 |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,014 | OtherCostOrOtherBasisAmt |
| Book Value | $181,014 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,472,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,104 | DepreciationAmt |
| Book Value | $3,355,612 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $547,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,832 | DepreciationAmt |
| Book Value | $54,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,223,851 | OtherCostOrOtherBasisAmt |
| Book Value | $1,223,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,814,755 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA) ARE ESTABLISHED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) UNDER THE REFUGEE AND ENTRANT ASSISTANCE PROGRAM. PARTICIPANTS DEPOSIT FUNDS INTO IDA SAVINGS ACCOUNTS. THESE FUNDS ARE THEN MATCHED DOLLAR-FOR-DOLLAR BY THE HHS UP TO A MAXIMUM AMOUNT OF $4,000 PER PARTICIPANT. DISBURSEMENTS FROM IDAS ARE MADE BY THE IICDC AS REQUESTED BY THE PARTICIPANT. |
| SCHEDULE D, PART VI, LINE 1E | OTHER ASSETS OF $1,223,851 REPRESENTS THE NET BOOK VALUE OF REAL ESTATE THAT IS HELD FOR SALE. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK KERBER CONSULTANT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2618 MADISON AVE | AddressLine1Txt |
| City | GRANITE CITY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $23,704 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $23,704 | TotalRetainedByContractorsAmt |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 ARSENAL STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 161765276 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $45,000 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 706 | RecipientCnt |
| Cash Grant | $1,128,012 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Assistance to Individuals is provided to ongoing clients of the Institute. Staff has ongoing contact with recipients. Where practical, assistance is provided in kind. Grant to a related organization is monitored by the staff of the Institute including the accounting function. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA CROSSLIN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $150,923 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,055 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,603 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,581 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,652 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,801 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | NON-CASH CONTRIBUTIONS ARE RECORDED BY THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | PRIOR TO FILING, A COPY OF FORM 990 WAS MADE AVAILABLE TO EVERY BOARD MEMBER AND SENT TO THE PRESIDENT FOR REVIEW AND APPROVAL. |
| Form 990, Part VI, Section B, line 12c | PRESIDENT REVIEWS THESE STATEMENTS AND MONITORS ANY POTENTIAL CONFLICTS. IF A CONFLICT WERE TO EXIST, THE BOARD MEMBER WOULD BE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION. |
| Form 990, Part VI, Section B, line 15a | THE CEO'S SALARY IS APPROVED BY THE BOARD BASED ON A RECOMMENDATION BY THE PERSONNEL AND EXECUTIVE COMMITTEES, INDEPENDENT OF THE PRESIDENT, BASED UPON ACCOMPLISHMENTS AND PROPOSED GOALS. |
| Form 990, Part VI, Section C, line 19 | ALL OF THE DOCUMENTS DESCRIBED IN QUESTION 19 ARE NOT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | CONSULTING - PROGRAMS: Program service expenses 81,537. Management and general expenses -5,369. Fundraising expenses 0. Total expenses 76,168. SUBCONTRACTORS--CULTURAL TRANSITION: Program service expenses 328,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 328,576. suBCONTRACTORS--INTERGROUP RELATIONS: Program service expenses 337,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 337,766. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 ARSENAL STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161765276 | EIN |
| Primary Activities | ECONOMIC DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $97,865 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
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