IMMIGRANT LEGAL RESOURCE CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- IMMIGRANT LEGAL RESOURCE CENTER (EIN 94-2939540)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-08
- IRS object ID
- 201531899349300228
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-08T12:53:50-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264677183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADWAY SUITE 630 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942939540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMIGRANT LEGAL RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMI | BusinessNameControlTxt |
| Phone | 4152559499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1663 MISSION STREET NO 602 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC COHEN EXECUTIVE DIRECTOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4152559499 | PhoneNum |
| Signature | 2015-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HYDEH GHAFFARI | PreparerPersonNm |
| PTIN | P01228587 | PTIN |
| Phone | 5108346542 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC COHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1663 MISSION STREET NO 602 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,547,779 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO WORK WITH AND EDUCATE IMMIGRANTS, COMMUNITY ORGANIZATIONS, AND THE LEGAL SECTOR TO CONTINUE TO BUILD A DEMOCRATIC SOCIETY THAT VALUES DIVERSITY AND THE RIGHTS OF ALL PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,707,330 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,628,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $753,249 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $887,894 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,007 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,933 | CYOtherRevenueAmt |
| PY Total Revenue | $5,466,325 | PYTotalRevenueAmt |
| CY Total Revenue | $9,518,454 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,595,809 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,576,062 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,076,324 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,235,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $337,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,642,000 | PYOtherExpensesAmt |
| CY Other Expenses | $1,326,687 | CYOtherExpensesAmt |
| PY Total Expenses | $8,314,133 | PYTotalExpensesAmt |
| CY Total Expenses | $8,138,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,847,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,380,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,844,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,086,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,886,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,747,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,958,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,338,108 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO WORK WITH AND EDUCATE IMMIGRANTS, COMMUNITY ORGANIZATIONS, AND THE LEGAL SECTOR TO CONTINUE TO BUILD A DEMOCRATIC SOCIETY THAT VALUES DIVERSITY AND THE RIGHTS OF ALL PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,708,098 | ExpenseAmt |
| Grant | $4,379,101 | GrantAmt |
| Revenue | $887,894 | RevenueAmt |
| Desc | TECHNICAL ASSISTANCE AND CAPACITY BUILDING - PROVIDE EXPERTISE ON COMPLEX ISSUES OF IMMIGRATION LAW, PROCEDURE AND POLICY, AND BUILD THE CAPACITY OF OUR PARTNER ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,007 | ExpenseAmt |
| Grant | $194,298 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | POLICY AND ADVOCACY - ENGAGE IN ADVOCACY AND EDUCATIONAL INITIATIVES ON POLICIES THAT IMPACT IMMIGRANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,431 | ExpenseAmt |
| Grant | $2,663 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CIVIC ENGAGEMENT - ENGAGE IMMIGRANTS AND DEVELOP THEIR LEADERSHIP IN A DEMOCRATIC PROCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,371,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA WRIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152559499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1663 MISSION STREET SUITE 602 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LISA SPIEGEL | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLIE KIM | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA ALVAREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BOSWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVA GROVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL HING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LINDELEF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MERCER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUADALUPE ORTIZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD STEER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON JAMES L WARREN RET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN S WEINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER WU MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC COHEN | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $158,604 | $0 | $7,430 | ||
| SHARI KURITA | |||||||
| SECRETARY | 18.80 | Yes (X) | $40,182 | $0 | $8,578 | ||
| MELISSA RODGERS | |||||||
| DIRECTOR OF PROGRAMS | 37.50 | $113,909 | $0 | $5,739 | Yes (X) | ||
| SALLY KINOSHITA | |||||||
| DEPUTY DIRECTOR | 37.50 | $110,162 | $0 | $16,611 | Yes (X) | ||
| EDITH HONG | |||||||
| DEVELOPMENT DIRECTOR | 37.50 | $103,592 | $0 | $16,282 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $526,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL IMMIGRATION FORUM | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMMUNICATIONS SERVICES FOR THE NEW AMER | ServicesDesc |
| Compensation | $218,250 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $115,999 | FundraisingAmt |
| Government Grants | $203,282 | GovernmentGrantsAmt |
| All Other Contributions | $8,309,020 | AllOtherContributionsAmt |
| Total Contributions | $8,628,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $887,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $887,894 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $887,894 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,192 | TotalRevenueColumnAmt |
| Exclusion | $8,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,980 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $115,999 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,325 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,345 | TotalRevenueColumnAmt |
| Exclusion | -$7,345 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSED EXPENSES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,412 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,412 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,518,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $889,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $847 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,576,062 | TotalAmt |
| Program Services | $4,576,062 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,795 | TotalAmt |
| Program Services | $109,373 | ProgramServicesAmt |
| Management And General | $72,215 | ManagementAndGeneralAmt |
| Fundraising | $33,207 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,751 | TotalAmt |
| Program Services | $1,230,623 | ProgramServicesAmt |
| Management And General | $205,458 | ManagementAndGeneralAmt |
| Fundraising | $197,670 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,975 | TotalAmt |
| Program Services | $45,354 | ProgramServicesAmt |
| Management And General | $7,382 | ManagementAndGeneralAmt |
| Fundraising | $7,239 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,062 | TotalAmt |
| Program Services | $138,375 | ProgramServicesAmt |
| Management And General | $23,077 | ManagementAndGeneralAmt |
| Fundraising | $24,610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,002 | TotalAmt |
| Program Services | $102,629 | ProgramServicesAmt |
| Management And General | $20,723 | ManagementAndGeneralAmt |
| Fundraising | $17,650 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,139 | TotalAmt |
| Management And General | $5,139 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,220 | TotalAmt |
| Management And General | $29,220 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,927 | TotalAmt |
| Program Services | $553,462 | ProgramServicesAmt |
| Management And General | $4,992 | ManagementAndGeneralAmt |
| Fundraising | $7,473 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,848 | TotalAmt |
| Program Services | $7,224 | ProgramServicesAmt |
| Management And General | $2,424 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,337 | TotalAmt |
| Program Services | $166,764 | ProgramServicesAmt |
| Management And General | $30,175 | ManagementAndGeneralAmt |
| Fundraising | $17,398 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,220 | TotalAmt |
| Program Services | $5,298 | ProgramServicesAmt |
| Management And General | $31,866 | ManagementAndGeneralAmt |
| Fundraising | $2,056 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,989 | TotalAmt |
| Program Services | $11,875 | ProgramServicesAmt |
| Management And General | $128,114 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,438 | TotalAmt |
| Program Services | $99,845 | ProgramServicesAmt |
| Management And General | $3,130 | ManagementAndGeneralAmt |
| Fundraising | $3,463 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,531 | TotalAmt |
| Program Services | $106,231 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,183 | TotalAmt |
| Management And General | $34,183 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,642 | TotalAmt |
| Program Services | $10,393 | ProgramServicesAmt |
| Management And General | $4,249 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $20,813 | $19,343 | $667 | $803 |
| PROFESSIONAL MEMBERSHIP | $20,601 | $19,528 | $683 | $390 |
| BANK CHARGES AND FEES | $19,799 | $0 | $19,458 | $341 |
| SHARED FACILITY RELATED | $0 | $169,157 | -$193,967 | $24,810 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,138,334 | TotalAmt |
| Program Services | $7,371,536 | ProgramServicesAmt |
| Management And General | $429,488 | ManagementAndGeneralAmt |
| Fundraising | $337,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,255 | BOYAmt |
| EOY | $225,322 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,362 | BOYAmt |
| EOY | $329,740 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,619,999 | BOYAmt |
| EOY | $3,475,922 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,836 | BOYAmt |
| EOY | $16,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,498 | BOYAmt |
| EOY | $60,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,105 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,242 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,169 | BOYAmt |
| EOY | $45,863 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,922,328 | BOYAmt |
| EOY | $5,859,703 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,291 | BOYAmt |
| EOY | $72,069 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,844,738 | BOYAmt |
| EOY | $10,086,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,749 | BOYAmt |
| EOY | $283,822 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,350 | BOYAmt |
| EOY | $1,274,211 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,301 | BOYAmt |
| EOY | $189,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,400 | BOYAmt |
| EOY | $1,747,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975,786 | BOYAmt |
| EOY | $3,179,770 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,982,552 | BOYAmt |
| EOY | $5,158,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,958,338 | BOYAmt |
| EOY | $8,338,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,844,738 | BOYAmt |
| EOY | $10,086,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,380,120 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$350 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,030,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,554,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,132,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,707,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,628,301 | CurrentTaxYearAmt |
| Total | $36,054,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,030,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,554,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,132,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,707,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,628,301 | CurrentTaxYearAmt |
| Total | $36,054,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,171,786 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,882,419 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,192 | CurrentTaxYearAmt |
| Total | $53,405 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,412 | CurrentTaxYearAmt |
| Total | $4,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,112,312 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,270,446 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS RECEIPTS - 2010 AMOUNT: $ 1,028. 2011 AMOUNT: $ 152. 2012 AMOUNT: $ 3,058. 2013 AMOUNT: $ 109. 2014 AMOUNT: $ 1,412. LOSS FROM DISPOSAL OF ASSETS - 2011 AMOUNT: $ -1,057. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $281 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $629 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $910 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,800,114 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,801,024 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $540,051 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $135,013 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $436,232 | CurrentYearMinus3Amt |
| Current Year Minus2 | $588,773 | CurrentYearMinus2Amt |
| Current Year Minus1 | $548,935 | CurrentYearMinus1Amt |
| Current Year | $540,051 | CurrentYearAmt |
| Total | $2,113,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,170,987 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,729 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,565 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,756 | CurrentYearMinus1Amt |
| Current Year | $910 | CurrentYearAmt |
| Total | $10,960 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $109,058 | CurrentYearMinus3Amt |
| Current Year Minus2 | $147,193 | CurrentYearMinus2Amt |
| Current Year Minus1 | $137,234 | CurrentYearMinus1Amt |
| Current Year | $135,013 | CurrentYearAmt |
| Total | $528,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $792,747 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,729 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,565 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,934 | CurrentYearMinus1Amt |
| Current Year | $281 | CurrentYearAmt |
| Total | $7,509 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,288 | DepreciationAmt |
| Book Value | $25,494 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,485 | DepreciationAmt |
| Book Value | $6,307 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,469 | DepreciationAmt |
| Book Value | $14,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,863 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,518,104 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$350 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$350 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,518,454 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,518,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,138,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,138,334 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,138,334 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PHILIP BURTON AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $137,979 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $115,999 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,980 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,325 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $137,979 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $115,999 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,980 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,325 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $29,325 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,345 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACT FOR WOMEN AND GIRLS | ||||||||
| 313 N WEST STREET | VISALIA | CA | 93291 | 260287450 | 501(C)(3) | $5,000 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| ASIAN PACIFIC ISLANDER LEGAL OUTREACH | ||||||||
| 1121 MISSION STREET | SAN FRANCISCO | CA | 94103 | 942583284 | 501(C)(3) | $54,985 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| ASIAN AMERICANS ADVANCING JUSTICE | ||||||||
| 1145 WILSHIRE BLVD 2ND FLOOR | LOS ANGELES | CA | 90017 | 953854152 | 501(C)(3) | $993,196 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| ASIAN LAW ALLIANCE | ||||||||
| 991 WEST HEDDING STREET 202 | SAN JOSE | CA | 95126 | 942439581 | 501(C)(3) | $26,625 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION | ||||||||
| 2210 K STREET 201 | SACRAMENTO | CA | 95816 | 942800442 | 501(C)(3) | $23,841 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| CALIFORNIA RURAL LEGAL ASSISTANCE INC | ||||||||
| 2201 BROADWAY SUITE 815 | OAKLAND | CA | 94612 | 952428657 | 501(C)(3) | $16,341 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| CENTRO BINACIONAL PARA EL DESSARROLLO INDIGENA OAXAQUENO (CBDIO) | ||||||||
| 744 N ABBY STREET | FRESNO | CA | 93701 | 770337939 | 501(C)(3) | $25,000 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| CENTER FOR EMPLOYMENT TRAINING | ||||||||
| 701 VINE STREET SUITE 114 | SAN JOSE | CA | 95110 | 941658311 | 501(C)(3) | $24,625 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| COALITION FOR HUMANE IMMIGRANT RIGHTS OF LOS ANGELES | ||||||||
| 2533 WEST 3RD STREET 101 | LOS ANGELES | CA | 90057 | 954421521 | 501(C)(3) | $16,341 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| CATHOLIC LEGAL IMMIGRATION NETWORK INC | ||||||||
| 8757 GEORGIA AVE SUITE 850 | SILVER SPRING | MD | 20910 | 521584951 | 501(C)(3) | $768,151 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| COMMUNITY LEGAL SERVICES OF EAST PALO ALTO | ||||||||
| 1861 BAY ROAD | EAST PALO ALTO | CA | 94303 | 223866910 | 501(C)(3) | $60,217 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| COASTSIDE HOPE | ||||||||
| PO BOX 1089 | EL GRANADA | CA | 94018 | 510199747 | 501(C)(3) | $54,985 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| COMMUNITY INITIATIVES | ||||||||
| 354 PINE STREET SUITE 700 | SAN FRANCISCO | CA | 94104 | 943255070 | 501(C)(3) | $16,341 | NONE | SUPPORT OF PROGRAM ACTIVITIES, FOR BENEFIT OF E4FC |
| EDUCATION AND LEADERSHIP FOUNDATION | ||||||||
| 4290 E ASHLAN AVENUE | FRESNO | CA | 93726 | 260417563 | 501(C)(3) | $25,000 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| NATIONAL IMMIGRATION FORUM | ||||||||
| 50 F STREET NW SUITE 300 | WASHINGTON | DC | 20001 | 131776711 | 501(C)(3) | $99,000 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| FRESNO CENTER FOR NONVIOLENCE | ||||||||
| 1584 N VAN NESS | FRESNO | CA | 93728 | 770312608 | 501(C)(3) | $14,500 | NONE | SUPPORT OF PROGRAM ACTIVITIES FOR BENEFIT OF FRESNO IMMIGRANT YOUTH IN ACTION |
| FUND FOR THE CITY OF NEW YORK | ||||||||
| 121 6TH AVE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $106,180 | NONE | SUPPORT OF PROGRAM ACTIVITIES FOR BENEFIT OF IMMIGRANT DEFENSE PROJECT |
| INTERNATIONAL INSTITUTE BAY AREA | ||||||||
| 657 MISSION STREET SUITE 301 | SAN FRANCISCO | CA | 94105 | 941156554 | 501(C)(3) | $83,567 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $26,813 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| LA RAZA CENTRO LEGAL | ||||||||
| 474 VALENCIA STREET SUITE 295 | SAN FRANCISCO | CA | 94103 | 942295723 | 501(C)(3) | $54,985 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| LEGAL AID SOCIETY OF SAN MATEO COUNTY | ||||||||
| 330 TWIN DOLPHIN DRIVE SUITE 123 | REDWOOD CITY | CA | 94065 | 941451894 | 501(C)(3) | $58,567 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| NATIONAL ASSOCIATION OF LATINO ELECTED AND APPOINTED OFFICIALS EDUCATIONAL | ||||||||
| 1122 W WASHINGTON BLVD 3RD FLOOR | LOS ANGELES | CA | 90015 | 521212849 | 501(C)(3) | $1,247,857 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| NATIONAL IMMIGRATION LAW CENTER | ||||||||
| 3435 WILSHIRE BLVD SUITE 2850 | LOS ANGELES | CA | 90010 | 954539765 | 501(C)(3) | $16,341 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| NATIONAL IMMIGRATION PROJECT OF THE NLG | ||||||||
| 14 BEACON STREET SUITE 602 | BOSTON | MA | 02108 | 952926663 | 501(C)(3) | $46,500 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| NATIONAL PARTNERSHIP FOR NEW AMERICANS | ||||||||
| 1818 S PAULINA ST | CHICAGO | IL | 60608 | 453419142 | 501(C)(3) | $65,000 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| ONEJUSTICE | ||||||||
| 433 CALIFORNIA STREET SUITE 815 | SAN FRANCISCO | CA | 94104 | 942589423 | 501(C)(3) | $41,263 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| PRO BONO NET INC | ||||||||
| 151 WEST 30TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | 061521179 | 501(C)(3) | $521,400 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| SERVICES IMMIGRANT RIGHTS & EDUCATION NETWORK | ||||||||
| 1425 KOLL CIRCLE SUITE 109 | SAN JOSE | CA | 95112 | 770487468 | 501(C)(3) | $57,975 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| UNITED FARM WORKERS FOUNDATION | ||||||||
| PO BOX 62 | KEENE | CA | 93531 | 952703575 | 501(C)(3) | $16,341 | NONE | SUPPORT OF PROGRAM ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ILRC MAKES EACH GRANT PURSUANT TO AN AGREEMENT UNDER WHICH THE GRANTEE MUST ACCOMPLISH SPECIFIED CHARITABLE GOALS AND MUST PROVIDE ILRC WITH PERIODIC REPORTS DEMONSTRATING THE GRANTEE'S ACCOMPLISHMENT OF THE GRANT PURPOSES AND COMPLIANCE WITH THE TERMS OF THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC COHEN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $158,604 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,384 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,046 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,034 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION'S GOVERNING BODY DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE WHICH INCLUDES THE FOLLOWING MEMBERS: 1) LISA SPIEGEL, BOARD CHAIR 2) SALLIE KIM, TREASURER 3)BILL HING, BOARD MEMBER. THE EXECUTIVE COMMITTEE CAN ACT WITH FULL AUTHORITY OF THE BOARD ON EMERGENCY MATTERS BETWEEN MEETINGS OF THE BOARD, SUBJECT TO STATUTORY LIMITATIONS ON COMMITTEE ACTION AND IN ACCORDANCE WITH THE BYLAWS. THE EXECUTIVE COMMITTEE DID NOT EXERCISE THIS AUTHORITY DURING 2014. |
| FORM 990, PART VI, SECTION A, LINE 2 | DON UNGAR IS THE FATHER-IN-LAW OF LISA SPIEGEL. BOTH WERE MEMBERS OF THE BOARD UNTIL MR. UNGAR RETIRED FROM THE BOARD THIS YEAR. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE MET TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A CLIENT COPY FOR REVIEW OF ALL TAX RETURNS TO BE FILED. COPIES ARE MADE OF THE RETURNS AND DISTRIBUTED TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE TAX RETURNS ARE SIGNED AND STAMPED WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ILRC BOARD HAS ADOPTED A CONFLICTS OF INTEREST POLICY THAT REQUIRES DIRECTORS, OFFICERS, AND EMPLOYEES TO DISCLOSE INTERESTS THAT CONSTITUTE OR COULD RESULT IN A CONFLICT OF INTEREST. THE CONFLICTS OF INTEREST POLICY SPECIFIES, IN ACCORDANCE WITH SECTIONS 5233 AND 5234 OF THE NONPROFIT CORPORATION LAW, THE STEPS THAT MUST BE TAKEN UNDER SECTION 6.2 BY THE BOARD TO APPROVE A DECISION OR TRANSACTION THAT INVOLVES AN ACTUAL OR APPARENT CONFLICT OF INTEREST. WE REQUIRE ANNUAL CONFLICT OF INTEREST DISCLOSURE BY DIRECTORS, OFFICERS AND EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES STAFF SALARIES ANNUALLY, BEFORE THE START OF EACH FISCAL YEAR. THAT PROPOSAL IS SUBMITTED BY THE ASSISTANT DIRECTOR, WHO HAS HR RESPONSIBILITY. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. THEY ALSO DO PERIODIC REVIEWS OF COMPARATIVE COMPENSATION DATA FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |