IMMIGRATION INSTITUTE OF THE BAY AREA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- IMMIGRATION INSTITUTE OF THE BAY AREA (EIN 94-1156554)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201403189349303575
- Schema version
- 2013v3.1
- 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 | 2014-11-14T08:38:41-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JRB Accountancy | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 Olympic Avenue | AddressLine1 |
| City | Hayward | City |
| State | CA | State |
| ZIP Code | 94544 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Institute of the Bay Area | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4155388100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 657 Mission Street Room 301 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ellen Dumesnil | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4155388110 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John J Buendia CPA | PreparerPersonNm |
| Phone | 5102093830 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ellen Dumesnil | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 657 Mission Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,321,693 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | iibayrea.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The International Institute of the Bay Area IIBA provides high quality low cost immigration legal services. No one is refused services for inability to pay. Services are based on a sliding scale fee schedule. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,380,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,587,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $631,462 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $655,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,476 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,193 | PYOtherRevenueAmt |
| CY Other Revenue | $78,842 | CYOtherRevenueAmt |
| PY Total Revenue | $2,063,223 | PYTotalRevenueAmt |
| CY Total Revenue | $2,321,693 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,526,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,755,017 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,570 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $314,421 | PYOtherExpensesAmt |
| CY Other Expenses | $332,106 | CYOtherExpensesAmt |
| PY Total Expenses | $1,840,861 | PYTotalExpensesAmt |
| CY Total Expenses | $2,087,123 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $222,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $234,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,206,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,479,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,299 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,077,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,311,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The International Institute of the Bay Area IIBA provides high quality low cost immigration legal services. No one is refused services for inability to pay. Services are based on a sliding scale fee schedule. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $349,832 | ExpenseAmt |
| Desc | San Francisco Immigration and Citizen Program - provides low-cost immigration legal services for family-based immigration procedures, naturalization, and application for victims of serious crimes such as domestic violence. We also offer citizen preparation classes. Immigration legal services and consultations are provided by a licensed attorney and a BIA accredited representative. Our SF office participates in the SF Pathways collaborative a public-private funded partnership to bring much needed citizenship services to eligible legal permanent residents of San Francisco. New potential clients are seen either during weekly drop-in consultation hours. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $317,688 | ExpenseAmt |
| Desc | Oakland Immigration and Citizenship Program - provides representation and consultations for immigration and naturalization, including applications for victims of crime and domestic violence, family-based immigration procedures, deportation defense and naturalization. Immigration services and consultations are provided by licensed attorneys and accredited representatives. Immigration Clinics are held weekly. No appointment is needed for clinics. To see an attorney or representative outside of clinic hours, an appointment is needed. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $424,450 | ExpenseAmt |
| Desc | Redwood City Immigration and Citizen Program - provides low-cost immigration legal services for family-based immigration procedures, naturalization, and application for victims of serious crimes such as domestic violence. We also offer citizen preparation classes. Immigration legal services and consultations are provided by a qualified trained representatives, who are accredited to practice immigration law by the Board of Immigration Appeals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $882,234 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,974,204 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | International Institute of the Bay | PersonNm |
| Phone | 4155388100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 657 Mission Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jennifer Beckett | |||||||||
| President | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Rose Mukhar | |||||||||
| Vice-President | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Steve Herman | |||||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Anne Peskoe | |||||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Sean McCormick | |||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jessie Mangaliman | |||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sacha Steenhoek | |||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kazuko Tsuchiya | |||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Maya Tobias | |||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lori Hunter Livingston | |||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Crezia Tano | |||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dianna Truong | |||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Fuller | |||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sergio Medina | |||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Stuart Ong | |||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ellen Dumesnil | |||||||||
| Executive Director | 037.50 | Yes (X) | $124,414 | $0 | $0 | 002.00 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,414 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $639,801 | GovernmentGrantsAmt |
| All Other Contributions | $947,689 | AllOtherContributionsAmt |
| Total Contributions | $1,587,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees for services | Desc |
| Total Revenue Column | $655,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $655,361 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $655,361 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Other | $337 | $337 |
| Net unrealized gain on invesments | $78,505 | $78,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,842 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,321,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $734,203 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,414 | TotalAmt |
| Program Services | $123,157 | ProgramServicesAmt |
| Fundraising | $1,257 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,175 | TotalAmt |
| Program Services | $1,284,295 | ProgramServicesAmt |
| Management And General | $23,880 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,485 | TotalAmt |
| Program Services | $208,873 | ProgramServicesAmt |
| Management And General | $4,612 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,943 | TotalAmt |
| Program Services | $107,180 | ProgramServicesAmt |
| Management And General | $1,675 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,255 | TotalAmt |
| Program Services | $6,577 | ProgramServicesAmt |
| Management And General | $8,678 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,826 | TotalAmt |
| Program Services | $5,961 | ProgramServicesAmt |
| Management And General | $7,865 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,254 | TotalAmt |
| Program Services | $3,990 | ProgramServicesAmt |
| Management And General | $5,264 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,437 | TotalAmt |
| Program Services | $96,267 | ProgramServicesAmt |
| Management And General | $17,170 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Operating expenses | $130,552 | $105,430 | $25,122 | |
| Client services | $2,209 | $2,209 | ||
| Staff/Board development | $41,911 | $27,398 | $14,513 | |
| Other expenses | $5,662 | $2,867 | $1,570 | $1,225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,087,123 | TotalAmt |
| Program Services | $1,974,204 | ProgramServicesAmt |
| Management And General | $110,349 | ManagementAndGeneralAmt |
| Fundraising | $2,570 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,511 | BOYAmt |
| EOY | $504,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,568 | BOYAmt |
| EOY | $212,507 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,505 | BOYAmt |
| EOY | $29,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,777 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,363 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,550 | BOYAmt |
| EOY | $733,361 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,497 | BOYAmt |
| EOY | $1,479,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,606 | BOYAmt |
| EOY | $110,138 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,644 | BOYAmt |
| EOY | $25,249 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,250 | BOYAmt |
| EOY | $167,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,822 | BOYAmt |
| EOY | $1,168,346 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,425 | BOYAmt |
| EOY | $143,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,247 | BOYAmt |
| EOY | $1,311,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,497 | BOYAmt |
| EOY | $1,479,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $234,570 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $367,740 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,032,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,380,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,587,490 | CurrentTaxYearAmt |
| Total | $5,219,677 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,032,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,380,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,587,490 | CurrentTaxYearAmt |
| Total | $5,219,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,219,677 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,450 | CurrentTaxYearAmt |
| Total | $98,689 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,393 | CurrentTaxYearAmt |
| Total | $81,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,400,000 | TotalSupportAmt |
| Public Support CY170 | 0.96660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,777 | DepreciationAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| Various | $733,361 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $733,361 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Fiscal Sponsorships | $25,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,249 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,689,433 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $367,740 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $367,740 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,321,693 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,321,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,454,863 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $367,740 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $367,740 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,087,123 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,087,123 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | Deferred Action for Childhood Arrivals DACA, which took effect on August 15, 2012, expands opportunities for undocumented immigrant youth throughout the country. The DACA program has the potential to provide relief from deportation for an estimated 1.4 million young immigrants, along with the opportunity to apply for work authorization. In California 157,182 DACA applications were accepted by USCIS and of those, 127,207 were approved in the first year. Under this program, DREAMers who receive deferred action will need to renew their status and reapply for work authorization every two years. The Bay Area DACA Collaborative was formed in October 2012 to collectively leverage funder support and maxmize the service delivery capacity of non-profit immigration legal service providers to ensure that over 60,000 DACA eligible youth living in the greater Bay Area would have timely access to DACAs historic benefits. IIBA was selected to serve as the lead agency ad fiscal sponsor for the Collaborative. |
| Form 990, Part III, Line 4d | Antioch Immigration and Citizenship Program - provides low cost legal representation for citizenship applicants, spouse and family based petitioners, and victims of qualifying crimes. Immigration services and consultations are provided by a licensed attorney. |
| Form 990, Part III, Line 4d | Napa Citizenship Program - provides low cost legal representation for citizenhip applicants. Immigration services and consultations are provided by a licensed attorney. |
| Form 990, Part III, Line 4d | Newcomers Health Program - provides multi-lingual medical screening services for immigrants and refugees in the city and county of San Francisco. Also provides interpretation services for refugees and providers, direct services to refugees including health and education, outreach referrals, and follow-up and compililng statistics on service delivered. |
| Form 990, Part VI, Section B, Line 11b | Each director is furnished an electronic version for review prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The organization regularly questions the officers, directors, and key employees concerning compliance with the policy. |
| Form 990, Part VI, Section B, Line 15a | The Executive Committee of the Board of Directors BOD determines the salary of the Executive Director and is approved by the BOD. |
| Form 990, Part VI, Section C, Line 19 | The organizations governing documents, conflict of interest policy, and financial statements are made available upon request to affected individuals in compliance wih Federal law governing required disclosures. |
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