CASA CORNELIA LEGAL SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CASA CORNELIA LEGAL SERVICES (EIN 33-0719221)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202513179349309456
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T01:25:45-00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953749711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sonnenberg & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5190 Governor Dr 201 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330719221 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casa Cornelia Legal Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 6192317788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12666 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carmen M Chavez | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6192317788 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leonard C Sonnenberg | PreparerPersonNm |
| PTIN | P00287581 | PTIN |
| Phone | 8584575252 | PhoneNum |
| Preparation | 2025-05-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casa Cornelia Law Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carmen M Chavez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12666 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,309,405 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.casacornelia.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Casa Cornelia Law Center CCLC provides a bridge to justice for people who come to the US from around the world seeking safe refuge. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 523 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,115,389 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,953,904 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $226,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $298,781 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,351 | PYOtherRevenueAmt |
| CY Other Revenue | $29,617 | CYOtherRevenueAmt |
| PY Total Revenue | $4,326,446 | PYTotalRevenueAmt |
| CY Total Revenue | $5,282,302 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,950,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,167,776 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $761,698 | PYOtherExpensesAmt |
| CY Other Expenses | $949,687 | CYOtherExpensesAmt |
| PY Total Expenses | $3,712,312 | PYTotalExpensesAmt |
| CY Total Expenses | $4,117,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $614,134 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,164,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,328,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,849,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,648,221 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,363,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,680,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,486,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $551,205 | ExpenseAmt |
| Desc | The Asylum Program - The Asylum Program serves those individuals who have fled their country in pursuit of freedom from persecution and torture. CCLC accepts eligible asylum clients, especially those with complex cases as those are the most vulnerable. After screening and case acceptance, asylum seekers are assisted by the CCLC staff and volunteer attorneys to complete their application prepare supporting documentation, briefs, and motions and litigate the case. Some clients are released from detention while others wait in detention at the Otay Mesa Detention Center or the Imperial Regional Detention Facility as an asylum claim is adjudicated by the Court. Asylum grantees are given the opportunity to work and live legally in the U.S., be reunited with family, and become contributing members of the richly diverse community of immigrants in San Diego County and beyond. In 2024, the CCLC responded to or provided legal services to 1,408 individuals through the Asylum Program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $421,694 | ExpenseAmt |
| Desc | The Victims of Crime Program - The Victims of Crime Program serves some of the most vulnerable in the community undocumented men, women, and children who are victims of serious crimes such as domestic violence and human trafficking. Additionally, CCLC provides legal services to victims of serious crimes who have been helpful in the investigation and/or prosecution of certain crimes and are eligible for a U Visa, a nonimmigrant classification created by Congress to assist law enforcement, protect crime victims, and ensure safe communities. Moreover, CCLC assists victims of human trafficking or modern day slavery. CCLC provides legal services to victims of trafficking who have been helpful in the investigation and/or prosecution of the crime and are eligible for a T Visa, a nonimmigrant classification created by Congress to assist law enforcement and protect trafficing crime victims. In 2024, CCLC responded to or provided legal services to 497 persons through the Victims of Crime Program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $483,520 | ExpenseAmt |
| Desc | Childrens Program - Each year thousands of non-citizen children and youth present themselves at the U.S./Mexico port of entry or attempt to enter the U.S. without documentation. The majority of these children are fleeing extreme violence, severe deprivation, or abuse. Their journeys north are treacherous at best. Children are apprehended by Border Patrol, detained in short-term facilities, and placed into deportation proceedings. These children do not speak English, do not understand the U.S. legal system, and have no right to government-appointed counsel. The children are at at-risk and extremely vulnerable. In 2024, CCLC was the only permanent provider of legal services to detained unaccompanied children in San Diego County. CCLC also represents unaccompanied children who are not currently in detention as well as noncitizen children residing in the community who qualify for humanitarian protection under immigration law. In 2024, the Organization provided services to 1,026 to children and youth through the Childrens Program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,440,501 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,896,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ledgerwise | PersonNm |
| Phone | 7607082122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 W 3rd Avenue | AddressLine1Txt |
| City | Escondido | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Carmen M Chavez | |||||||
| Executive Director | 040.00 | Yes (X) | $204,821 | $0 | $17,524 | ||
| Jesse Imbriano | |||||||
| Legal Director | 040.00 | $126,404 | $0 | $10,758 | Yes (X) | ||
| Anne Bautista | |||||||
| Legal Support Strategy Director | 040.00 | $118,920 | $0 | $12,852 | Yes (X) | ||
| Gary Lynn | |||||||
| Finance and Administration Director | 040.00 | $125,874 | $0 | $4,823 | Yes (X) | ||
| Matthew Cannon | |||||||
| Managing Attorney, Childrens Program | 040.00 | $103,242 | $0 | $3,551 | Yes (X) | ||
| Gloria Bader | |||||||
| Chair | 018.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Thomas Laube | |||||||
| Vice Chair | 010.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Matthew Mahoney | |||||||
| Treasurer | 010.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mary Siegrist | |||||||
| Secretary | 008.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Amy Romaker | |||||||
| Board Member | 008.00 | $0 | $0 | $0 | Yes (X) | ||
| Sheila McNiff | |||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Gregory Vega | |||||||
| Board Member | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| Brittany Applestein Syz | |||||||
| Board Member | 010.00 | $0 | $0 | $0 | Yes (X) | ||
| Steve Keane | |||||||
| Board Member | 008.00 | $0 | $0 | $0 | Yes (X) | ||
| Elena Perez | |||||||
| Board Member | 008.00 | $0 | $0 | $0 | Yes (X) | ||
| Margaret Doyle | |||||||
| Board Member | 008.00 | $0 | $0 | $0 | Yes (X) | ||
| Charity Babington Falls | |||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Dilkhwaz Ahmed | |||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Kit Ryan | |||||||
| Board Member | 008.00 | $0 | $0 | $0 | Yes (X) | ||
| Awichu Akwanaya | |||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Arezoo Jamishidi | |||||||
| Board Member | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| Nicholas Asaad | |||||||
| Board Member | 008.00 | $0 | $0 | $0 | Yes (X) | ||
| Danny Milla | |||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Ron Mehrtash | |||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Ryan Rauzon | |||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $679,261 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $49,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $243,502 | FundraisingAmt |
| Government Grants | $2,964,876 | GovernmentGrantsAmt |
| All Other Contributions | $1,745,526 | AllOtherContributionsAmt |
| Noncash Contributions | $297,874 | NoncashContributionsAmt |
| Total Contributions | $4,953,904 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,781 | TotalRevenueColumnAmt |
| Exclusion | $298,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,405 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $243,502 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,103 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,302 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $15,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,315 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,282,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,315 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $298,781 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,242 | TotalAmt |
| Program Services | $166,268 | ProgramServicesAmt |
| Management And General | $57,225 | ManagementAndGeneralAmt |
| Fundraising | $8,749 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493,854 | TotalAmt |
| Program Services | $1,776,195 | ProgramServicesAmt |
| Management And General | $628,578 | ManagementAndGeneralAmt |
| Fundraising | $89,081 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,001 | TotalAmt |
| Program Services | $49,882 | ProgramServicesAmt |
| Management And General | $2,858 | ManagementAndGeneralAmt |
| Fundraising | $6,261 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,280 | TotalAmt |
| Program Services | $158,965 | ProgramServicesAmt |
| Management And General | $6,766 | ManagementAndGeneralAmt |
| Fundraising | $20,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,399 | TotalAmt |
| Program Services | $151,858 | ProgramServicesAmt |
| Management And General | $37,769 | ManagementAndGeneralAmt |
| Fundraising | $6,772 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,068 | TotalAmt |
| Program Services | $40,922 | ProgramServicesAmt |
| Management And General | $26,353 | ManagementAndGeneralAmt |
| Fundraising | $3,793 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,145 | TotalAmt |
| Program Services | $31,733 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,670 | TotalAmt |
| Program Services | $22,496 | ProgramServicesAmt |
| Management And General | $5,998 | ManagementAndGeneralAmt |
| Fundraising | $30,176 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,141 | TotalAmt |
| Program Services | $47,006 | ProgramServicesAmt |
| Management And General | $18,027 | ManagementAndGeneralAmt |
| Fundraising | $9,108 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,142 | TotalAmt |
| Program Services | $293,769 | ProgramServicesAmt |
| Management And General | $48,109 | ManagementAndGeneralAmt |
| Fundraising | $40,264 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,132 | TotalAmt |
| Program Services | $52,675 | ProgramServicesAmt |
| Management And General | $11,483 | ManagementAndGeneralAmt |
| Fundraising | $6,974 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,435 | TotalAmt |
| Management And General | $23,435 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,104 | TotalAmt |
| Program Services | $15,841 | ProgramServicesAmt |
| Management And General | $27,173 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional development/membership | $21,864 | $16,966 | $3,846 | $1,052 |
| Supplues and equipment | $56,136 | $29,143 | $23,931 | $3,062 |
| LRAP fee | $24,500 | $24,500 | ||
| Staff and Board development | $13,553 | $2,069 | $11,155 | $329 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,197 | TotalAmt |
| Program Services | $16,032 | ProgramServicesAmt |
| Management And General | $29,196 | ManagementAndGeneralAmt |
| Fundraising | $1,969 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,117,463 | TotalAmt |
| Program Services | $2,896,920 | ProgramServicesAmt |
| Management And General | $992,266 | ManagementAndGeneralAmt |
| Fundraising | $228,277 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,550 | BOYAmt |
| EOY | $477,208 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,891 | BOYAmt |
| EOY | $880,679 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310,006 | BOYAmt |
| EOY | $3,059,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,989 | BOYAmt |
| EOY | $73,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $185,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,933 | BOYAmt |
| EOY | $91,091 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,668 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,578,447 | BOYAmt |
| EOY | $9,193,044 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,448 | BOYAmt |
| EOY | $1,075,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,328,932 | BOYAmt |
| EOY | $14,849,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,871 | BOYAmt |
| EOY | $319,997 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,350 | BOYAmt |
| EOY | $1,043,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,221 | BOYAmt |
| EOY | $1,363,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,971,390 | BOYAmt |
| EOY | $9,830,100 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,321 | BOYAmt |
| EOY | $3,656,274 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,680,711 | BOYAmt |
| EOY | $13,486,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,328,932 | BOYAmt |
| EOY | $14,849,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,164,839 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $640,824 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $3,231,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,636,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,225,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,115,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,953,904 | CurrentTaxYearAmt |
| Total | $20,163,232 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,231,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,636,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,225,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,115,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,953,904 | CurrentTaxYearAmt |
| Total | $20,163,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,163,232 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,781 | CurrentTaxYearAmt |
| Total | $888,544 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,720 | CurrentTaxYearAmt |
| Total | $89,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,141,550 | TotalSupportAmt |
| Public Support CY170 | 0.95370 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Part II Section B Line 10 Other Income Details - Special event ticket sales is 41,405, miscellaneous revenue is 15,315 | FactsAndCircumstancesTestTxt |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,030 | DepreciationAmt |
| Book Value | $91,091 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,600 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,091 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| Mutual Funds | $8,754,121 | F |
| Federal Money Market Fund | $4,143 | F |
| Certificates of Deposit | $434,780 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,193,044 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $62,209 |
| Right of Use Asset | $1,012,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,075,137 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Lease Liability | $1,043,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,043,575 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,705,224 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $640,824 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $812,098 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$30,000 | OtherRevenueAmt |
| Revenue Not Reported | $1,422,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,282,302 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,282,302 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,899,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $812,098 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $812,098 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,087,463 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $30,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $30,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,117,463 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | Investment management fees are netted against revenue on the audit report, but reported as an expense on the form 990. |
| XII 4b | Investment management fees are netted against revenue on the audit report, but reported as an expense on the form 990. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LaMancha Awards | Event1Nm |
| Gross Receipts Event1 | $284,907 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $243,502 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,405 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,123 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,936 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,294 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $284,907 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $243,502 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,405 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,123 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,936 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,294 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,103 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,302 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carmen M Chavez | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $194,821 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $17,524 | OtherCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $9,897 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $232,242 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $297,525 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Equipment | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $349 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 401,922, Grants and allocations 0, Revenue 0 Pro Bono Program - CCLC Pro Bono Program helps fill the void created by the lack of quality pro bono legal counsel in the San Diego region by recruiting, training, and mentoring volunteer attorneys from the private bar to support each of CCLC program areas. CCLC also recruits volunteers who provide programmatic and language support for its programs. CCLC active recruitment of volunteer interpreters and translators who assist the attorneys in the representation of the clients by helping to overcome language barriers has become a critical aspect of service delivery. Not included in the program expenses is the significant value of volunteer legal services alone in the amount of 810,666 contributed or donated services. |
| Form 990, Part III, Line 4d | Program Service Expenses 1,038,579, Grants and allocations 0, Revenue 0 Support Services Program - The Support Services Program provided essential information, assessments, and qualified referrals to social services agencies throughout the country across all programs. The concerted effort to stabilize CCLC clients as they go through their legal process has proven to be a necessary component to ensuring their wellbeing. |
| Form 990, Part III, Line 1 | Organizations Mission - Casa Cornelia Law Center CCLC provides a bridge to justice for people who come to the US from around the world seeking safe refuge. As a 501c3 public interest law firm, the mission of CCLC is to provide quality pro bono legal services to victims of human civil rights violations, and to educate others regarding the impact of immigration law and policy on the community and the public good. CCLC has a primary commitment to the indigent within the immigrant community in Southern California. |
| Form 990, Part I, Line 6 | The primary services provided by volunteers were - 11,308 hours by attorneys providing pro bono legal services, 8,886 hours by various individuals providing legal support services, interpreters and translators. Additionally, 45 hours was donated for volunteer development and special event. |
| Form 990, Part VI, Line 11b | Organizations Process to Review Form 990 The Board members review a copy of the full 990 prior to efiling. |
| Form 990, Part VI, Line 12c | Enforcement of Conflicts Policy The Board members review the conflict of interest policy and sign a document agreeing and holding themselves accountable to COI policy. Policies, procedures and transactions are regularly reviewed by the Executive Director for potential conflicts of interest. All potential conflicts of interest are presented to the Board. |
| Form 990, Part VI, Line 15a | Compensation Process for Top Official The salary of the executive director is reviewed annually by the Finance committee and Board of Directors. All salary adjustments are based on comparable salaries and performance evaluations. |
| Form 990, Part VI, Line 15b | Compensation Process for Officers The salaries of applicable employees are reviewed annually by the Finance Committee and Board of Directors. All salary adjustments are based on comparable salaries and performance evaluations. |
| Form 990, Part VI, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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