INTERNATIONAL INSTITUTE OF AKRON INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL INSTITUTE OF AKRON INC (EIN 34-0733161)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349303864
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T09:52:15-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11735 MERRIMAN ROADAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP443139007ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340733161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL INSTITUTE OF AKRON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone3303765106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 EAST TALLMADGE AVENUEAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP443103298ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE WOLOSHYNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3303765106PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTANYA M DUNKLE CPAPreparerPersonNm
PTINP01355989PTIN
Phone3308646661PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELAINE WOLOSHYNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 EAST TALLMADGE AVENUEAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP443103298ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,673,025GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IIAKRON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO CREATE AND IMPLEMENT PROGRAMS AND SERVICES THAT ASSIST THOSE BORN OUTSIDE OF THE U.S. TO INTEGRATE INTO AMERICAN SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers64TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,423,057PYContributionsGrantsAmt
CY Contributions Grants$2,047,594CYContributionsGrantsAmt
PY Program Service Revenue$407,650PYProgramServiceRevenueAmt
CY Program Service Revenue$460,740CYProgramServiceRevenueAmt
PY Investment Income$21,111PYInvestmentIncomeAmt
CY Investment Income$29,622CYInvestmentIncomeAmt
PY Other Revenue$5,398PYOtherRevenueAmt
CY Other Revenue$14,598CYOtherRevenueAmt
PY Total Revenue$2,857,216PYTotalRevenueAmt
CY Total Revenue$2,552,554CYTotalRevenueAmt
PY Grants And Similar Paid$1,014,003PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,380,807PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,210,172CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,091CYTotalFundraisingExpenseAmt
PY Other Expenses$500,152PYOtherExpensesAmt
CY Other Expenses$1,370,590CYOtherExpensesAmt
PY Total Expenses$2,894,962PYTotalExpensesAmt
CY Total Expenses$2,580,762CYTotalExpensesAmt
PY Revenues Less Expenses-$37,746PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,208CYRevenuesLessExpensesAmt
Total Assets BOY$940,969TotalAssetsBOYAmt
Total Assets EOY$830,699TotalAssetsEOYAmt
Total Liabilities BOY$402,468TotalLiabilitiesBOYAmt
Total Liabilities EOY$254,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$538,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$576,009NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INTERNATIONAL INSTITUTE OF AKRON (IIA) IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES TO THE FOREIGN-BORN IN AKRON AND THE SUMMIT COUNTY, OHIO COMMUNITY. IIA'S MISSION IS TO CONTRIBUTE TO THE WELL BEING OF OUR COMMUNITY BY CREATING AND IMPLEMENTING PROGRAMS AND SERVICES TO ASSIST THE FOREIGN-BORN TO INTEGRATE INTO OUR SOCIETY, PROMOTING PUBLIC AWARENESS OF THE VALUE OF ETHNIC DIVERSITY AND ENCOURAGING INTERNATIONAL COMMUNICATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,121,084ExpenseAmt
Revenue$120,895RevenueAmt
DescREFUGEE RESETTLEMENT: 492 REFUGEES WERE RESETTLED TO THE AKRON AREA IN 2015. THIS PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR REFUGEES, ASYLEES, VICTIMS OF TRAFFICKING AND SECONDARY REFUGEES WHO RELOCATE FROM OTHER U.S. STATES. THE PRIMARY GOAL IS TO HELP INDIVIDUALS ACQUIRE A WORKING KNOWLEDGE OF THE ENGLISH LANGUAGE, GAIN EMPLOYMENT AND ACHIEVE SELF-SUFFICIENCY AS THEY ADJUST TO THEIR NEW LIFE IN AKRON, OHIO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$500,869ExpenseAmt
DescEMPLOYMENT: IIA PROVIDES COMPREHENSIVE EMPLOYMENT COUNSELING AND ADVISORY SERVICES TO SUPPORT THE INTEGRATION AND SELF-SUFFICIENCY OF IMMIGRANTS AND REFUGEES IN GREATER AKRON AND NORTHEAST OHIO. SERVICES INCLUDE INDIVIDUALIZED EMPLOYMENT CASE MANAGEMENT AND SKILL ASSESSMENT, DEVELOPMENT OF A FAMILY SELF-SUFFICIENCY CONTRACT AND BUDGET, ORIENTATION TO THE WORLD OF WORK AND U.S. WORKPLACE UNDERSTANDING, JOB CLUBS, AND TARGETED ESOL AND SKILL DEVELOPMENT. ADDITIONAL SERVICES INCLUDE HELPING CLIENTS OVERCOME KEY EMPLOYMENT BARRIERS SUCH AS TRANSPORTATION AND CHILDCARE. THE IIA EMPLOYMENT SERVICES TEAM HAS ALSO ESTABLISHED RELATIONSHIPS WITH OVER 60 EMPLOYERS IN THE NORTHEAST OHIO REGION TO SUPPORT TALENT RECRUITMENT AND DEVELOPMENT. IN 2015, IIA'S EMPLOYMENT SERVICES DEPARTMENT SERVED 670 INDIVIDUALS, PLACING 300 CLIENTS WITH AREA EMPLOYERS. IIA'S EMPLOYMENT PROGRAMS ARE FUNDED THROUGH STATE AND FEDERAL CONTRACTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$343,892ExpenseAmt
Revenue$354,443RevenueAmt
DescINTERPRETING AND TRANSLATION SERVICES: INTERPRETING, TRANSLATION AND CULTURAL COMPETENCY SERVICES ARE OFFERED TO ASSIST IMMIGRANTS, REFUGEES, AND SERVICE PROVIDERS IN THE GREATER AKRON AREA TO OVERCOME LANGUAGE AND CULTURAL BARRIERS IN COMMUNICATION. 6342 INTERPRETATIONS PERFORMED FOR REFUGEE CLIENTS. 502 TRANSLATIONS PERFORMED DURING 2015.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$340,507ExpenseAmt
DescEDUCATION AND LEGAL SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$340,507TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,306,352TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document102IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELAINE WOLOSHYNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2343120020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 EAST TALLMADGE AVENUEAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP443103298ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KURT WINEBRENNER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KAREN RICHTER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TOM BEGLEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
PAM HICKSON-STEVENSON
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0
SERGIO CARANO
TRUSTEE1.00Yes (X)$0$0$0
JACQUELINE GERMANO
TRUSTEE1.00Yes (X)$0$0$0
ROSEMARY HAMED
TRUSTEE1.00Yes (X)$0$0$0
DONALD MCCARDLE
TRUSTEE1.00Yes (X)$0$0$0
ADELE DORFNER ROTH
TRUSTEE1.00Yes (X)$0$0$0
GAIL KWOK SEGATTA
TRUSTEE1.00Yes (X)$0$0$0
DAVID YEDIDSION
TRUSTEE1.00Yes (X)$0$0$0
SUBASH AGARWAL
TRUSTEE1.00Yes (X)$0$0$0
LILA FARAROUI
TRUSTEE1.00Yes (X)$0$0$0
NICOLE SWEARINGEN-HILKER
TRUSTEE1.00Yes (X)$0$0$0
ELAINE WOLOSHYN
EXECUTIVE DIRECTOR40.00Yes (X)$85,739$0$26
MARY RAITANO
DIRECTOR REFUGEE RESETTLEMENT40.00Yes (X)$57,000$0$0
MADHU SHARMA
DIR. OF IMMIGRATION STARTING 8/24/1540.00Yes (X)$20,298$0$144
MING-HAIO SHIAO
DIR EDUCATION/EMPLOYMENT START 5/1540.00Yes (X)$29,362$0$193
JAMES DUDZIAK
DIR BUSINESS/FINANCE THROUGH 9/201540.00Yes (X)$49,667$0$0
JOSHUA MENDEL
DIR BUSINESS/FINANCE STARTING 9/201540.00Yes (X)$21,438$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$263,504TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$363TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$89,728FederatedCampaignsAmt
Government Grants$1,803,595GovernmentGrantsAmt
All Other Contributions$154,271AllOtherContributionsAmt
Noncash Contributions$6,233NoncashContributionsAmt
Total Contributions$2,047,594TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERPRETING AND TRANS900099$354,443$354,443
IMMIGRATION COUNSELING624100$106,297$106,297
FieldValueIRS element (for citing)
Total Program Service Revenue$460,740TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,534TotalRevenueColumnAmt
Exclusion$12,534ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$137,559SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$120,471SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,088SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,088TotalRevenueColumnAmt
Exclusion$17,088ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$14,598TotalRevenueColumnAmt
Related Or Exempt Func Income$14,598RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,598OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,552,554TotalRevenueColumnAmt
Related Or Exempt Func Income$475,338RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,622ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$263,866TotalAmt
Program Services$227,405ProgramServicesAmt
Management And General$24,320ManagementAndGeneralAmt
Fundraising$12,141FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$760,815TotalAmt
Program Services$612,671ProgramServicesAmt
Management And General$148,144ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,531TotalAmt
Program Services$84,189ProgramServicesAmt
Management And General$4,509ManagementAndGeneralAmt
Fundraising$833FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,960TotalAmt
Program Services$90,106ProgramServicesAmt
Management And General$4,601ManagementAndGeneralAmt
Fundraising$1,253FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,693TotalAmt
Program Services$24,078ProgramServicesAmt
Management And General$615ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,680TotalAmt
Program Services$51,646ProgramServicesAmt
Management And General$11,211ManagementAndGeneralAmt
Fundraising$823FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,516TotalAmt
Program Services$58,716ProgramServicesAmt
Management And General$31,709ManagementAndGeneralAmt
Fundraising$4,091FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,937TotalAmt
Program Services$51,023ProgramServicesAmt
Management And General$5,367ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,016TotalAmt
Program Services$31,452ProgramServicesAmt
Management And General$564ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,013TotalAmt
Program Services$1,635ProgramServicesAmt
Management And General$3,328ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,828TotalAmt
Management And General$5,828ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,895TotalAmt
Program Services$7,459ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,869TotalAmt
Program Services$20,805ProgramServicesAmt
Management And General$2,064ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT ASSISTANCE$689,993$689,993
INTERPRETER SERVICES$246,242$246,242
PROGRAM AND SUPPLIES$91,786$88,408$3,328$50
IN-KIND EXPENSES$6,233$6,233

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,889TotalAmt
Program Services$14,291ProgramServicesAmt
Management And General$8,399ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,580,762TotalAmt
Program Services$2,306,352ProgramServicesAmt
Management And General$254,319ManagementAndGeneralAmt
Fundraising$20,091FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,998BOYAmt
EOY$126,801EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,641BOYAmt
EOY$33,531EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$296,134BOYAmt
EOY$258,111EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,775BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,650BOYAmt
EOY$2,084EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$525,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$492,947LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,415BOYAmt
EOY$32,772EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$405,356BOYAmt
EOY$377,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$940,969BOYAmt
EOY$830,699EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,479BOYAmt
EOY$83,778EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$136,749BOYAmt
EOY$49,672EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$135,240BOYAmt
EOY$121,240EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,468BOYAmt
EOY$254,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,621BOYAmt
EOY$145,077EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$179,604BOYAmt
EOY$107,656EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$323,276BOYAmt
EOY$323,276EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$538,501BOYAmt
EOY$576,009EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$940,969BOYAmt
EOY$830,699EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,208ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$29,288NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$95,004PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,337,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,835,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,030,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,423,057CurrentTaxYearMinus1YearAmt
Current Tax Year$2,047,594CurrentTaxYearAmt
Total$9,674,117TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,337,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,835,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,030,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,423,057CurrentTaxYearMinus1YearAmt
Current Tax Year$2,047,594CurrentTaxYearAmt
Total$9,674,117TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,674,117PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,111CurrentTaxYearMinus1YearAmt
Current Tax Year$12,534CurrentTaxYearAmt
Total$97,805TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,398CurrentTaxYearMinus1YearAmt
Current Tax Year$14,598CurrentTaxYearAmt
Total$50,199TotalAmt
FieldValueIRS element (for citing)
Total Support$9,822,121TotalSupportAmt
Gross Receipts Rltd Activities$2,200,489GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98490PublicSupportCY170Pct
Public Support PY1700.98470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$405,356BeginningYearBalanceAmt
Investment Earnings Or Losses$334InvestmentEarningsOrLossesAmt
Other Expenditures$21,977OtherExpendituresAmt
Administrative Expenses$6,313AdministrativeExpensesAmt
End Year Balance$377,400EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$398,509BeginningYearBalanceAmt
Investment Earnings Or Losses$15,728InvestmentEarningsOrLossesAmt
Other Expenditures$3,788OtherExpendituresAmt
Administrative Expenses$5,093AdministrativeExpensesAmt
End Year Balance$405,356EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$369,948BeginningYearBalanceAmt
Investment Earnings Or Losses$37,672InvestmentEarningsOrLossesAmt
Other Expenditures$4,581OtherExpendituresAmt
Administrative Expenses$4,530AdministrativeExpensesAmt
End Year Balance$398,509EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$345,804BeginningYearBalanceAmt
Investment Earnings Or Losses$33,286InvestmentEarningsOrLossesAmt
Other Expenditures$4,970OtherExpendituresAmt
Administrative Expenses$4,172AdministrativeExpensesAmt
End Year Balance$369,948EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$354,331BeginningYearBalanceAmt
Investment Earnings Or Losses$2,015InvestmentEarningsOrLossesAmt
Other Expenditures$5,906OtherExpendituresAmt
Administrative Expenses$4,636AdministrativeExpensesAmt
End Year Balance$345,804EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.85700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14300TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Book Value$5,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$358,692OtherCostOrOtherBasisAmt
Depreciation$358,692DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,377OtherCostOrOtherBasisAmt
Depreciation$7,214DepreciationAmt
Book Value$11,163BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,508OtherCostOrOtherBasisAmt
Depreciation$89,562DepreciationAmt
Book Value$10,946BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,142OtherCostOrOtherBasisAmt
Depreciation$37,479DepreciationAmt
Book Value$5,663BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,772TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,680,221TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$29,288NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$156,955DonatedServicesAndUseFcltsAmt
Revenue Not Reported$127,667RevenueNotReportedAmt
Revenue Subtotal$2,552,554RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,552,554TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,737,717TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$156,955DonatedServicesUseFcltsAmt
Expenses Not Reported$156,955ExpensesNotReportedAmt
Expenses Subtotal$2,580,762ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,580,762TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:IIA USES INVESTMENT INCOME FROM ENDOWMENTS TO PROVIDE SERVICES AND ASSISTANCE TO THE FOREIGN BORN TO INTEGRATE INTO OUR SOCIETY.
PART X, LINE 2:THE INSTITUTE IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS DISTRIBUTED PRIOR TO BOARD MEETING. MEMBERS REVIEW AND VOTE IS TAKEN ON ACCEPTANCE OF FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE IS REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15APROCESS INVOLVED COMPARABLE DATA, NEGOTIATION, AND BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE ANNUAL REPORT.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.

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