2015-11-16T13:18:02-06:00 2014-12-31 010805059 MS Thornton CPA PO Box 1059 Cardiff CA 92007 990 2014-01-01 330719221 Casa Cornelia Legal Services CASA 6192317788 2760 Fifth Avenue San Diego CA 92103 Carmen M Chavez Executive Director 6192317788 2015-11-13 1 Melody Thornton P00012351 6199902832 X 2014 2016-03-07 17:11:31Z Carmen M Chavez 2760 Fifth Avenue San Diego CA 92103 1653211 0 X www.casacornelia.org X 1993 CA We provide quality pro bono legal services to victims of human and civil rights violations. 18 18 28 405 0 0 859936 1496812 0 0 15498 504 126542 136247 1001976 1633563 0 0 0 0 782258 880077 0 0 163124 329597 368767 1111855 1248844 -109879 384719 724865 1128934 52000 71350 672865 1057584 X See Schedule O 0 0 965983 CCLC provides free legal services to San Diego's most vulnerable residents, indigent immigrants with legitimate claims to immigration relief. We focused on 4 main areas in 2014 - (1)Unaccompanied children (those detained by immigration authorities as well as non-detained children identified in the community), (2)Victims of domestic violence & other serious crimes, (3)Asylum seekers who have fled to US due to persecution or torture, (4)Victims of Human trafficking. In 2014 CCLC again met with a record number of clients, largely as a result of the growing number of unaccompanied children entering the United States fleeing extreme violence and abuse in their home countries. In 2014, CCLC served 1,849 individuals - 633 children, 614 victims of domestic violence, 514 asylum seekers, and 88 victims of human trafficking. 965983 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Alan Braun RG Alliance 6197011028 2139 1st Avenue 100 San Diego CA 92101 Carlee Harmonson Trustee 4.00 X 0 0 0 Suzanne Snyder SHCJ Trustee 6.00 X 0 0 0 Jimmy Tabb Trustee 4.00 X 0 0 0 Margaret Carroll Trustee 4.00 X 0 0 0 John Pacheco Secretary 4.00 X X 0 0 0 Dr Barbara De Concini Trustee 21.00 X 0 0 0 Ann M Durst SHCJ Trustee 4.00 X 0 0 0 Matthew Mahoney Treasurer 15.00 X X 0 0 0 Jerry Trippitelli Trustee 4.00 X 0 0 0 Elizabeth Principi Trustee 4.00 X 0 0 0 Colin H Murray Trustee 2.00 X 0 0 0 Lucy Howell Vice Chair 15.00 X X 0 0 0 Gary Lynn Trustee 4.00 X 0 0 0 Marcia Sichol SHCJ Trustee 1.00 X 0 0 0 James F Vargas Chairman 15.00 X X 0 0 0 Dr Wayne Cornelius Trustee 1.00 X 0 0 0 Mary Doyle Trustee 4.00 X 0 0 0 James D Crosby Trustee 4.00 X 0 0 0 Carmen Chavez Executive Director 50.00 X 95000 0 0 95000 0 0 0 0 0 0 0 1496812 1496812 504 504 155895 19648 136247 136247 1633563 0 0 136751 95000 66500 9500 19000 670279 555855 13552 100872 56989 48579 3425 4985 57809 48095 1032 8682 42228 42228 58543 58543 22201 15738 1600 4863 44351 26731 10052 7568 20771 16017 3232 1522 115977 92762 12835 10380 8816 6304 38 2474 113 113 5008 5008 17009 15619 807 583 Uncollectible Receivabl 27055 27055 Miscellaneous 6695 4500 2195 1248844 965983 119737 163124 520595 154032 542624 164956 390759 8681 13955 141434 125285 19218 16149 11415 11415 724865 1128934 22140 9105 29860 62245 52000 71350 X 535782 691231 137083 366353 672865 1057584 724865 1128934 384719 0 X X 0 1 X 1 0 X 725572 835153 957429 859936 1496812 4874902 725572 835153 957429 859936 1496812 4874902 4874902 988 1187 1028 490 504 4197 70295 89935 98135 125327 136247 519939 5399038 0.90290 0.89280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139834 123685 16149 1600 1600 0 16149 Accrued Liabilities 31296 Deferred Rent 28686 Contract Liability 2263 62245 X 2144319 491108 19648 510756 1633563 0 1633563 1759600 491108 19648 510756 1248844 0 1248844 Part X, Line 2: The organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code, but may be subject to income taxes on any unrelated business income over $1,000. Management has reviewed all open tax years and there are no uncertain tax positions or other provision for income taxes that should be recognized in these financial statements. The Organization has also been classified as an entity that is not a private foundation within the meaning of IRC Section 509(a) and qualifies for deductible contributions as provided in IRC Section 170(b)(1)(A)(vi). See Following Page Part XI, Line 2d, Other Adjustments Special Event Direct Expenses $19,648 Part XII, Line 2d - Other Adjustments Special Event Direct Expenses $19,648 La Mancha Awards 155895 155895 6840 6650 6158 155895 155895 6840 6650 6158 19648 136247 Form 990, Page 2, Part III, Line 1 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 501(c)(3) 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, Page 2, Part 3, Line 4a To address the needs of the most vulnerable residents of San Diego County, CCLC provided free legal services to indigent immigrants with legitimate claims to immigration relief. There were four main areas on which CCLC focused in 2014 - (1) Unaccompanied children (all those detained by immigration authorities as well as non-detained children identified in the community), (2) Victims of domestic violence and other serious crimes, (3) Asylum seekers who have fled their homeland due to persecution or torture, and (4) Victims of Human trafficking. CCLC continues to increase its services and in 2014, Casa Cornelia again met with a record number of clients, largely as a result of the growing number of unaccompanied children entering the United States fleeing extreme violence and abuse in their home countries. In 2014, CCLC served 1,849 individuals - 633 children, 614 victims of domestic violence, 514 asylum seekers, and 88 victims of human trafficking. Form 990, Part VI, Section B, line 11 The board of trustees received a copy of the full 990 with time to make comments and ask questions before the returns were filed. Form 990, Part VI, Section B, line 12c Board members reviewed the conflict of interest policy and signed 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, Section B, line 15 Line 15a - The salary of the executive director is reviewed annually by the Finance Committee and Board of Trustees. All salary adjustments are based on comparable salaries and performance evaluations. Line 15b - The salaries of applicable employees are reviewed annually by the Finance Committee and Board of Trustees. All salary adjustments are based on comparable salaries and performance evaluations. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Page 12, Part XII, Line 2c There is no change from the prior year.