CALIFORNIA RURAL LEGAL ASSISTANCE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA RURAL LEGAL ASSISTANCE INC (EIN 95-2428657)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-14
- IRS object ID
- 201542269349303429
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T14:39:18-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | 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 | 952428657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Rural Legal Assistance Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 5102670762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 Franklin Street No 103 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jose Padilla | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5102670762 | PhoneNum |
| Signature | 2015-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | 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 | Jose Padilla | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 Franklin Street No 103 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,391,415 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.crla.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CRLA provides no-cost, legal services that improve the quality of life for low-income individuals and their rural communities. CRLA reaches over 27,000 individuals per year through a combination of advocacy strategies that: 1) increase access to high-quality, no cost legal services; 2) ensure the equitable and fair distribution of resources in rural communities; and 3) protect the rights of low-income individuals to seek justice under the law. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 181 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | -$9,083 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$9,083 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,798,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,142,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $503,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $568,716 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,383 | CYInvestmentIncomeAmt |
| PY Other Revenue | $686,866 | PYOtherRevenueAmt |
| CY Other Revenue | $490,757 | CYOtherRevenueAmt |
| PY Total Revenue | $13,995,456 | PYTotalRevenueAmt |
| CY Total Revenue | $14,208,085 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $858,346 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $838,294 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,763,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,165,141 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $562,864 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,346,098 | PYOtherExpensesAmt |
| CY Other Expenses | $3,491,155 | CYOtherExpensesAmt |
| PY Total Expenses | $13,967,481 | PYTotalExpensesAmt |
| CY Total Expenses | $14,494,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$286,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,549,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,390,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,802,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,930,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,746,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,459,823 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To fight for justice and individual rights alongside the most exploited communities of our society. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,071,245 | ExpenseAmt |
| Grant | $720,964 | GrantAmt |
| Revenue | $241,002 | RevenueAmt |
| Desc | Housing & Community Development involves: unincorporated community infrastructure improvements; tenants' rights; sub-standard housing; lockouts & utility shut-offs; housing discrimination; farm worker housing; rent deposit refunds; and limited eviction defense. During the period covered, CRLA served 2,861 clients. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,219,455 | ExpenseAmt |
| Grant | $67,254 | GrantAmt |
| Revenue | $185,292 | RevenueAmt |
| Desc | Employment & Labor involves: minimum wage and overtime claims; working conditions; retaliation; sexual harassment; employees' rights; unemployment hearings; and workers' compensation cases.During the period covered, CRLA served 2,099 clients. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,243,407 | ExpenseAmt |
| Grant | $35,758 | GrantAmt |
| Revenue | $41,524 | RevenueAmt |
| Desc | Health & Human Well-Being involves: public benefits; sexual assault & domestic violence victim assistance; health insurance access; and pesticide exposure prevention.During the period covered, CRLA served 1,116 clients. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $490,494 | ExpenseAmt |
| Grant | $14,318 | GrantAmt |
| Revenue | $85,181 | RevenueAmt |
| Desc | Equal Access & Civil Rights involves: protection of rights for minorities, persons with diabilities, LGBT populations, and other constitutionally protected groups.During the period covered, CRLA served 244 clients. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $490,494 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $14,318 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $85,181 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,024,601 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 181 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRLA co Frank Bittner | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102670762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 Franklin Street No 103 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Adrian Andrade | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brian Murtha | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dee Schilling | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann Cerney | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Antonio Valladolid | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carole Harper | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Clare M Conk | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Craig McCollum | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Martinez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Hubbard | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ena Lopez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gabriela Navarro-Bush | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Graciela Zavala | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Henry Marquez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Irene A Ramirez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Isidoro Romero | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Carson Revvill | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janet McGinnis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Javier Maldonado | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jesus Pelayo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jose J Rodriguez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Yrigollen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Luis Magana | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marta Montiel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Myrna Martinez-Nateras | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nettie Amey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Omar Malfavor | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pedro Paez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ramon Romero | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Fajardo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert F Farrace | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roberto de la Rosa | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roberto Gonzalez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rudy Cardenas | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Flavio Merino | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Francisco Baeza | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vidal Mendoza | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Scott | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Raul Cadena | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Camille Pannu | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alicia Gamez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Estremera | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Erika Anzoategui | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jose Padilla | ||||||
| Executive Director | 37.50 | Yes (X) | $123,461 | $0 | $12,465 | |
| Frank Bittner | ||||||
| Controller | 37.50 | Yes (X) | $74,224 | $0 | $22,769 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,685 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,234 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | Paniagua Construction Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 Randall Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Construction - Oakland Refurbishment | ServicesDesc |
| Compensation | $187,302 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $81,637 | FundraisingAmt |
| Government Grants | $9,352,544 | GovernmentGrantsAmt |
| All Other Contributions | $3,708,048 | AllOtherContributionsAmt |
| Total Contributions | $13,142,229 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Atty.'s fees and costs | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $568,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $568,716 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $568,716 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,383 | TotalRevenueColumnAmt |
| Exclusion | $6,383 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $122,801 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,986 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,815 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,815 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$9,083 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,344 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $81,637 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,344 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Cy Pres Revenue | 900099 | $246,317 | $246,317 |
| Miscellaneous income | 900099 | $237,625 | $237,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $483,942 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,208,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $568,716 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,083 | UnrelatedBusinessRevenueAmt |
| Exclusion | $506,223 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,294 | TotalAmt |
| Program Services | $838,294 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,919 | TotalAmt |
| Management And General | $187,980 | ManagementAndGeneralAmt |
| Fundraising | $44,939 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,592,717 | TotalAmt |
| Program Services | $6,482,314 | ProgramServicesAmt |
| Management And General | $863,124 | ManagementAndGeneralAmt |
| Fundraising | $247,279 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,314 | TotalAmt |
| Program Services | $112,503 | ProgramServicesAmt |
| Management And General | $12,802 | ManagementAndGeneralAmt |
| Fundraising | $4,009 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,381 | TotalAmt |
| Program Services | $1,293,005 | ProgramServicesAmt |
| Management And General | $126,371 | ManagementAndGeneralAmt |
| Fundraising | $23,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,810 | TotalAmt |
| Program Services | $667,994 | ProgramServicesAmt |
| Management And General | $76,023 | ManagementAndGeneralAmt |
| Fundraising | $23,793 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,388 | TotalAmt |
| Management And General | $59,388 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $4,745 | ProgramServicesAmt |
| Management And General | $45,255 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,849 | TotalAmt |
| Program Services | $213,241 | ProgramServicesAmt |
| Management And General | $107,391 | ManagementAndGeneralAmt |
| Fundraising | $97,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,005 | TotalAmt |
| Program Services | $431,359 | ProgramServicesAmt |
| Management And General | $71,862 | ManagementAndGeneralAmt |
| Fundraising | $28,784 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,619 | TotalAmt |
| Program Services | $956,261 | ProgramServicesAmt |
| Management And General | $94,312 | ManagementAndGeneralAmt |
| Fundraising | $17,046 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,372 | TotalAmt |
| Program Services | $377,597 | ProgramServicesAmt |
| Management And General | $151,402 | ManagementAndGeneralAmt |
| Fundraising | $61,373 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,025 | TotalAmt |
| Program Services | $80,887 | ProgramServicesAmt |
| Management And General | $12,919 | ManagementAndGeneralAmt |
| Fundraising | $5,219 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,565 | TotalAmt |
| Program Services | $64,025 | ProgramServicesAmt |
| Management And General | $15,030 | ManagementAndGeneralAmt |
| Fundraising | $510 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Library | $245,918 | $243,129 | $1,901 | $888 |
| Litigation expenses | $130,275 | $130,275 | ||
| Equipment rent and rela | $88,502 | $83,206 | $3,886 | $1,410 |
| Miscellaneous | $83,430 | $21,337 | $54,701 | $7,392 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,207 | TotalAmt |
| Program Services | $24,429 | ProgramServicesAmt |
| Management And General | $22,778 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,494,590 | TotalAmt |
| Program Services | $12,024,601 | ProgramServicesAmt |
| Management And General | $1,907,125 | ManagementAndGeneralAmt |
| Fundraising | $562,864 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499 | BOYAmt |
| EOY | -$354,557 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,104,820 | BOYAmt |
| EOY | $478,147 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,483 | BOYAmt |
| EOY | $433,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,957 | BOYAmt |
| EOY | $166,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,398,108 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,144,579 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,500 | BOYAmt |
| EOY | $3,253,529 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,804 | BOYAmt |
| EOY | $413,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,549,063 | BOYAmt |
| EOY | $4,390,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,493 | BOYAmt |
| EOY | $846,856 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,299 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,760 | BOYAmt |
| EOY | $302,134 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,183 | BOYAmt |
| EOY | $1,781,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802,735 | BOYAmt |
| EOY | $2,930,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,428 | BOYAmt |
| EOY | $1,213,592 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,900 | BOYAmt |
| EOY | $246,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,328 | BOYAmt |
| EOY | $1,459,823 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,549,063 | BOYAmt |
| EOY | $4,390,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$286,505 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $14,480,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,841,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,850,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,798,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,142,229 | CurrentTaxYearAmt |
| Total | $66,112,123 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,480,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,841,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,850,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,798,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,142,229 | CurrentTaxYearAmt |
| Total | $66,112,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $66,112,123 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,184 | CurrentTaxYearAmt |
| Total | $413,937 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$4,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$9,083 | CurrentTaxYearAmt |
| Total | -$15,481 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,942 | CurrentTaxYearAmt |
| Total | $1,347,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,858,011 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,461,586 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $185,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $175,435 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $360,435 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $211,760 | BeginningBalanceAmt |
| Additions During Year | $90,374 | AdditionsDuringYearAmt |
| Ending Balance | $302,134 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $957,990 | OtherCostOrOtherBasisAmt |
| Book Value | $957,990 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,645,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,435,482 | DepreciationAmt |
| Book Value | $2,209,679 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,715 | DepreciationAmt |
| Book Value | $14,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,909 | DepreciationAmt |
| Book Value | $71,576 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $493,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $493,473 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,253,529 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $56,955 |
| Other assets | $900 |
| Client trust account | $302,134 |
| Employee advances | $3,422 |
| Other receivable | $50,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $413,705 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,047,080 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $655,665 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $183,330 | OtherRevenueAmt |
| Revenue Not Reported | $838,995 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,208,085 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,208,085 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,333,585 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $655,665 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $183,330 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $838,995 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,494,590 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,494,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | As a law firm, in some cases the organization holds clients funds in trust. Funds are paid out after settlement of the case, based on court instructions, or otherwise as appropriate. |
| Part X, Line 2: | CRLA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CRLA in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CRLA's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Special Events Expense 67,344. Rental Expense 115,986. |
| Part XII, Line 2d - Other Adjustments: | Special Events Expense 67,344. Rent Expense 115,986. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SF Fiesta | Event1Nm |
| Gross Receipts Event1 | $85,671 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,514 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,157 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $723 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,334 | OtherDirectExpensesEvent1Amt |
| Event2 | LA Tardeada | Event2Nm |
| Gross Receipts Event2 | $63,310 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,123 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,187 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,298 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $395 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $36,494 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $148,981 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,637 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,344 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,021 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,495 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,828 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,344 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CRLA Foundation | |||||||
| 2210 K Street Suite 201 | Sacramento | CA | 95816 | 942800442 | 501(c)3 | $209,000 | Legislative, Labor & Civil Rights Advocacy |
| Tides Center | |||||||
| PO Box 29907 | San Francisco | CA | 94129 | 943213100 | 501(c)3 | $198,978 | Leadership Counsel for Justice & Accountability |
| Boys & Girls Club of Merced County | |||||||
| 615 West 15th Street | Merced | CA | 95340 | 770357487 | 501(c)3 | $23,000 | General Operating Support |
| ACT for Women's & Girls | |||||||
| PO Box 536 | Visalia | CA | 93279 | 260287450 | 501(c)3 | $12,240 | General Operating Support |
| Faith in Action | |||||||
| 2005 I Street Suite 3 | Bakersfield | CA | 93301 | 261572700 | 501(c)3 | $21,225 | General Operating Support |
| Fathers and Families of San Joaquin | |||||||
| PO Box 30674 | Stockton | CA | 95213 | 320171398 | 501(c)3 | $20,000 | General Operating Support |
| Fresno Street Saints | |||||||
| 1345 West Eden | Fresno | CA | 93706 | 900388971 | 501(c)3 | $40,000 | General Operating Support |
| Hmong International Cultural | |||||||
| 10238 Pebble Run Lane | Stockton | CA | 95209 | 911764776 | 501(c)3 | $22,307 | General Operating Support |
| Merced Organizing Project | |||||||
| PO Box 416 | Merced | CA | 95341 | 271298934 | 501(c)3 | $24,100 | General Operating Support |
| People & Congregations Together | |||||||
| PO Box 4102 | Stockton | CA | 95204 | 943139144 | 501(c)3 | $21,839 | General Operating Support |
| Immigrant Legal Resource Center | |||||||
| 1663 Mission Street Suite 602 | San Francisco | CA | 94103 | 942939540 | 501(c)3 | $75,000 | Fund for Rural Equity Partnership |
| Pesticide Action Network | |||||||
| 1611 Telegraph Ave Suite 1200 | Oakland | CA | 94612 | 942949686 | 501(c)3 | $21,295 | General Operating Support |
| San Joaquin Pride Center | |||||||
| 109 North Sutter Street | Stockton | CA | 95202 | 050568569 | 501(c)3 | $24,760 | General Operating Support |
| Sierra Vista Child & Family Services | |||||||
| 100 Poplar Avenue | Modesto | CA | 95354 | 942158023 | 501(c)3 | $20,000 | General Operating Support |
| Regents of the University of California | |||||||
| PO Box 989062 | West Sacramento | CA | 95798 | $12,000 | Community Equity for Unincorporated Enclaves | ||
| Social & Environmental Entrepreneurs | |||||||
| 23532 Calabasas Road Suite A | Calabasas | CA | 91302 | 954116679 | 501(c)3 | $31,000 | General Operating Support |
| West Fresno Family Resource Center | |||||||
| 302 Fresno Street Suite 302 | Fresno | CA | 93706 | 770577093 | 501(c)3 | $40,000 | General Operating Support |
| Westside Family Preservation Services | |||||||
| PO Box 898 | Huron | CA | 93234 | 912027313 | 501(c)3 | $21,550 | General Operating Support |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grantees are required to provide periodic reports of activities, not less than annually. Recipients are required to provide both narrative and financial reports. The CRLA Foundation reports annually on its grant activities to the CRLA Board of Directors. |
| Schedule I, Part I, Line 2 | Grantees are required to provide periodic reports of activities, not less than annually. The CRLA Foundation reports annually on its grant activities to the CRLA Board of Directors. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 Review Process: The Controller provides information to the CPA firm, which prepares a first draft of Form 990. The first draft is reviewed by the Controller and changes and corrections are submitted to the CPA firm, which prepares a second draft. The second draft is reviewed by the Board Audit Committee Chair. After approval by the Audit Committee Chair, a final Form 990 is prepared and made available to the full Board. The Audit Committee Chair reports to the full Board as necessary. |
| Form 990, Part VI, Section B, line 12c | Conflict of Interest Policy Monitoring & Enforcement: Officers, directors or trustees, and key employees are asked to complete a questionnaire at the beginning of each year. The questionnaire asks the individual to identify potential conflicts, including family members associated with the organization, business relationships with the organization, and/or ownership of or Board membership with entities doing business with the organization. When such situations exist, the relationships are reviewed by the Executive Committee of the Board (absent any involved parties) to ensure that there are no excess benefit situations. |
| Form 990, Part VI, Section B, line 15a | Process of Determining Executive Director Compensation: The Board has a Director's Evaluation Standing Committee. With the assistance of an independent consultant, a performance evaluation of the Executive Director was completed. A survey of Executive Director compensation among California legal aid organizations was also prepared. Even though California Rural Legal Assistance is one of the two largest legal aid organizations in California, the Board chose a compensation level that put the Executive Director in the mid-level of the range. This process last occurred in 2005, when the Executive Director last received an increase in compensation. |
| Form 990, Part VI, Section C, line 19 | Availability of Documents to the Public: Governing documents and conflict of interest policy are made available to the public by direct request only. Financial statement information is available through publication of an annual report. Report of annual audited financial statements is also available to the public by request. |
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