CENTRO DE AYUDA LEGAL PARA IMIGRANTES OF MOUNTAIN VIEW: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTRO DE AYUDA LEGAL PARA IMIGRANTES OF MOUNTAIN VIEW (EIN 45-3589057)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-11
IRS object ID
201620429349301802
Schema version
2014v6.0
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)
Return2016-02-11T14:20:51-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942767324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEEBA & ASSOCIATES INCCPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11825 HAMILTON AVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951255624ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453589057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRO DE AYUDA LEGAL PARABusinessNameLine1Txt
Business Name Line2IMIGRANTES OF MOUNTAIN VIEWBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6509384041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 BENTON STREETAddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCESAR CORONADOPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6509384041PhoneNum
Signature2016-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SEEBA CPAPreparerPersonNm
PTINP00747048PTIN
Phone4082647800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCESAR CORONADOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 BENTON STREETAddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95050ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$399,083GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALI-IMMIGRATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE IMMIGRATION LEGAL SERVICES AND COMMUNITY EDUCATION ABOUT IMMIGRATION LAW.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$59,806PYContributionsGrantsAmt
CY Contributions Grants$24,993CYContributionsGrantsAmt
PY Program Service Revenue$385,373PYProgramServiceRevenueAmt
CY Program Service Revenue$374,057CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$33CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$445,179PYTotalRevenueAmt
CY Total Revenue$399,083CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$279,738PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$289,328CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,843CYTotalFundraisingExpenseAmt
PY Other Expenses$105,865PYOtherExpensesAmt
CY Other Expenses$88,939CYOtherExpensesAmt
PY Total Expenses$385,603PYTotalExpensesAmt
CY Total Expenses$378,267CYTotalExpensesAmt
PY Revenues Less Expenses$59,576PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,816CYRevenuesLessExpensesAmt
Total Assets BOY$98,693TotalAssetsBOYAmt
Total Assets EOY$119,262TotalAssetsEOYAmt
Total Liabilities BOY$247TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,446NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,262NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE IMMIGRATION LEGAL SERVICES AND COMMUNITY EDUCATION ABOUT IMMIGRATION LAW. THIS INVOLVES LEGAL REPRESENTATION TO THE LOW-INCOME IMMIGRANT COMMUNITY, INCLUDING HELP TO THOSE BROUGHT TO THE US ILLEGALLY AS CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$268,955ExpenseAmt
Revenue$374,057RevenueAmt
DescCENTRO DE AYUDA LEGAL PARA INMIGRANTES MAIN MISSION SINCE ITS CREATION WAS TO PROVIDE QUALITY LEGAL REPRESENTATION TO THE LOW-INCOME IMMIGRANT COMMUNITY. IN FISCAL YEAR 2014, CENTRO DE AYUDA LEGAL PARA INMIGRANTES HAD THE HONOR OF OPENING A SATELLITE OFFICE IN GILROY, CALIFORNIA, TO HELP ASSIST THOSE CLIENTS FROM THE SALINAS/WATSONVILLE AREA. THIS OFFICE OPENED WITH LIMITED SERVICES WHILE IT IS FULLY ESTABLISHED. IN GILROY, WE HOPE TO ONE DAY BE ABLE TO PROVIDE A FULL RANGE OF SERVICES AS WE DO IN OUR SANTA CLARA OFFICE. IT HAS BEEN A PART OF CENTRO DE AYUDA LEGAL'S MISSION TO HELP THOSE PEOPLE WHO WERE BROUGHT INTO THE COUNTRY ILLEGALLY AT A VERY YOUNG AGE BY THEIR PARENTS. WE CONTINUE TO OFFER LEGAL REPRESENTATION AND COMMUNITY EDUCATION TO THESE INDIVIDUALS. (ADD'L DESCRIPTION ON SCH. O)COMMUNITY OUTREACH HAS BEEN A FOCUS FOR CENTRO DE AYUDA LEGAL PARA INMIGRANTES. WE HELD INFORMATIONAL SESSIONS ON IMMIGRATION POLICIES AND REGULATIONS. WE VISITED BATTERED WOMEN'S SUPPORT GROUPS TO EDUCATE VICTIMS OF VIOLENCE ON THE LEGAL RESOURCES AVAILABLE TO THEM AS VICTIMS. ADDITIONALLY, WE'VE ATTENDED FAIRS, TELEVISION PROGRAMS AND COMMUNITY EVENTS IN WHICH WE PROVIDED INFORMATION TO THE COMMUNITY.Desc
Total Program Service Expenses$268,955TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIA RAMIREZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6509384041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 BENTON STREETAddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95050ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUGLAS DIONNE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
VICTOR SANTOS
TREASURER2.00Yes (X)Yes (X)$0$0$0
CESAR CORONADO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARIA RAMIREZ
EXEC DIR.40.00Yes (X)$50,523$0$9,733
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,523TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,733TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$24,993AllOtherContributionsAmt
Total Contributions$24,993TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL FEE INCOMEDesc
Business541100BusinessCd
Total Revenue Column$374,057TotalRevenueColumnAmt
Exclusion$374,057ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$374,057TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Exclusion$33ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$399,083TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$374,090ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,997TotalAmt
Program Services$41,298ProgramServicesAmt
Management And General$14,491ManagementAndGeneralAmt
Fundraising$3,208FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$199,292TotalAmt
Program Services$139,504ProgramServicesAmt
Management And General$49,823ManagementAndGeneralAmt
Fundraising$9,965FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,873TotalAmt
Program Services$5,511ProgramServicesAmt
Management And General$2,227ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,166TotalAmt
Program Services$16,216ProgramServicesAmt
Management And General$5,792ManagementAndGeneralAmt
Fundraising$1,158FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,261TotalAmt
Management And General$2,261ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,274TotalAmt
Program Services$6,629ProgramServicesAmt
Management And General$1,645ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,453TotalAmt
Program Services$1,962ProgramServicesAmt
Fundraising$491FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,447TotalAmt
Program Services$5,277ProgramServicesAmt
Management And General$403ManagementAndGeneralAmt
Fundraising$1,767FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$108TotalAmt
Program Services$97ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,244TotalAmt
Program Services$16,192ProgramServicesAmt
Management And General$4,052ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$284TotalAmt
Program Services$284ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$425TotalAmt
Program Services$425ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$104TotalAmt
Management And General$104ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$940TotalAmt
Program Services$752ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,793TotalAmt
Program Services$3,382ProgramServicesAmt
Management And General$411ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PAYROLL EXPENSE$9,718$6,802$1,944$972
PROFESSIONAL MEMBERSHIP$5,997$5,997
TELEPHONE$5,651$4,521$565$565
POSTAGE & DELIVERY$4,206$3,996$210

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,034TotalAmt
Program Services$10,110ProgramServicesAmt
Management And General$3,436ManagementAndGeneralAmt
Fundraising$1,488FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$378,267TotalAmt
Program Services$268,955ProgramServicesAmt
Management And General$87,469ManagementAndGeneralAmt
Fundraising$21,843FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,068BOYAmt
EOY$57,690EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,486BOYAmt
EOY$59,373EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,701LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,502LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,139BOYAmt
EOY$2,199EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,693BOYAmt
EOY$119,262EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$247BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,446BOYAmt
EOY$119,262EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,446BOYAmt
EOY$119,262EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,693BOYAmt
EOY$119,262EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,816ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,809CurrentTaxYearMinus1YearAmt
Current Tax Year$24,993CurrentTaxYearAmt
Total$88,593TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$41,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,373CurrentTaxYearMinus1YearAmt
Current Tax Year$374,057CurrentTaxYearAmt
Total$1,256,301TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$42,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$445,182CurrentTaxYearMinus1YearAmt
Current Tax Year$399,050CurrentTaxYearAmt
Total$1,344,894TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,344,894PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year$33CurrentTaxYearAmt
Total$59TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year$33CurrentTaxYearAmt
Total$59TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$42,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$445,182CurrentTaxYearMinus1YearAmt
Current Tax Year$399,083CurrentTaxYearAmt
Total$1,344,953TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,701OtherCostOrOtherBasisAmt
Depreciation$2,502DepreciationAmt
Book Value$2,199BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,199TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePRO BONO LEGAL SERVICESGrantTypeTxt
Recipient28RecipientCnt
Non Cash Assistance$27,425NonCashAssistanceAmt
Non Cash AssistancePRO BONO LEGAL SERVICES FOR INDIGENT CLIENTS FOR EITHER FULL OR PARTIAL SERVICES ON A CASE BY CASE BASIS.NonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THOSE INDIVIDUALS IN THE ORGANIZATION CHARGED WITH FINANCIAL MATTERS REVIEW THE TAX RETURN PRIOR TO FILING. THE ENTIRE BOARD RECEIVES A COMPLETE COPY OF THE TAX RETURN WHEN IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIN ACCORDANCE WITH THE POLICIES OF THE ORGANIZATION, AN INTERESTED PERSON HAS THE DUTY TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST SITUATION WHICH WILL THEN BE CONSIDERED BY THE REMAINING MEMBERS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 15BOARD MEMBERS OF THE ORGANIZATION ARE NOT COMPENSATED. THEY SERVE AS VOLUNTEERS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DEPENDENT ON A FAVORABLE VOTE BY THE BOARD MEMBERS. THE SALARY MUST TAKE INTO ACCOUNT THE SUCCESS OF CALI'S PROGRAMS AND ITS FINANCIAL STATUS. THE AMOUNT OF COMPENSATION IS BASED ON GUIDESTAR'S COMPENSATION REPORT WHICH IS PUBLISHED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, TAX RETURNS, AND EXEMPT APPLICATION AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.