IMMIGRATION INSTITUTE OF THE BAY AREA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IMMIGRATION INSTITUTE OF THE BAY AREA (EIN 94-1156554)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201343199349311254
- Schema version
- 2012v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T04:47:11-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JRB Accountancy | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Institute of the Bay Area | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4155388100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ellen Dumesnil | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John J Buendia CPA | Name |
| Phone | 5102093830 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ellen Dumesnil | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2063223 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | iibayrea.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1108270 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1380092 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 414307 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 631462 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8895 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20476 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1581 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31193 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1533053 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2063223 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1427065 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1526440 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1295 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 254682 | OtherExpensePriorYear |
| Other Expenses Current Year | 314421 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1681747 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1840861 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -148694 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 222362 | RevenuesLessExpensesCY |
| Total Assets BOY | 908963 | TotalAssetsBOY |
| Total Assets EOY | 1206497 | TotalAssetsEOY |
| Total Liabilities BOY | 106231 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 129250 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 802732 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1077247 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 489772 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 454021 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 519546 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 260369 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1723708 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | International Institute of the Bay | NamePerson |
| Telephone Number | 4155388100 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Sacha Steenhoek | |||||||||
| President | 001.00 | 001.00 | X | X | 0 | 0 | 0 | ||
| Jennifer Beckett | |||||||||
| Vice-President | 001.00 | 001.00 | X | X | 0 | 0 | 0 | ||
| Steve Herman | |||||||||
| Treasurer | 001.00 | 001.00 | X | X | 0 | 0 | 0 | ||
| Anne Peskoe | |||||||||
| Secretary | 001.00 | 001.00 | X | X | 0 | 0 | 0 | ||
| Sean McCormick | |||||||||
| Member | 001.00 | 001.00 | X | 0 | 0 | 0 | |||
| Jessie Mangaliman | |||||||||
| Member | 001.00 | 001.00 | X | 0 | 0 | 0 | |||
| Bernardo Merino | |||||||||
| Member | 001.00 | 001.00 | X | 0 | 0 | 0 | |||
| Kazuko Tsuchiya | |||||||||
| Member | 001.00 | 001.00 | X | 0 | 0 | 0 | |||
| Ellen Dumesnil | |||||||||
| Executive Director | 037.50 | 037.50 | 120292 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120292 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 646704 | GovernmentGrants |
| All Other Contributions | 733388 | AllOtherContributions |
| Total Contributions | 1380092 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fees for services | Description |
| Total Revenue Column | 631462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 631462 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 631462 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20476 | TotalRevenueColumn |
| Exclusion | $20,476 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| Other | 55 | 55 | |
| Net unrealized gain on invesments | 31138 | $31,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31193 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2063223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 631517 | RelatedOrExemptFunctionIncome |
| Exclusion | $51,614 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120292 | Total |
| Program Services | 119358 | ProgramServices |
| Management And General | 934 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107753 | Total |
| Program Services | 1099344 | ProgramServices |
| Management And General | 8409 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201179 | Total |
| Program Services | 196418 | ProgramServices |
| Management And General | 4761 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97216 | Total |
| Program Services | 94589 | ProgramServices |
| Management And General | 2627 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16513 | Total |
| Program Services | 12491 | ProgramServices |
| Management And General | 4022 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11226 | Total |
| Program Services | 8460 | ProgramServices |
| Management And General | 2734 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9083 | Total |
| Program Services | 6871 | ProgramServices |
| Management And General | 2212 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96574 | Total |
| Program Services | 78686 | ProgramServices |
| Management And General | 17888 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5734 | Total |
| Management And General | 5734 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Operating expenses | 107931 | 82375 | 25505 | 51 |
| Client services | 480 | 480 | ||
| Staff/Board development | 35839 | 21850 | 13520 | 469 |
| Other expenses | 31041 | 2786 | 27512 | 743 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1840861 | Total |
| Program Services | 1723708 | ProgramServices |
| Management And General | 115858 | ManagementAndGeneral |
| Fundraising | 1295 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137025 | BOY |
| EOY | 215511 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131313 | BOY |
| EOY | 316568 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25709 | BOY |
| EOY | 14505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 123777 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 118414 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11212 | BOY |
| EOY | 5363 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603704 | BOY |
| EOY | 654550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908963 | BOY |
| EOY | 1206497 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78352 | BOY |
| EOY | 114606 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27879 | BOY |
| EOY | 14644 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106231 | BOY |
| EOY | 129250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686815 | BOY |
| EOY | 986822 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115917 | BOY |
| EOY | 90425 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802732 | BOY |
| EOY | 1077247 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908963 | BOY |
| EOY | 1206497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 222362 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 52153 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1421248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1032580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1108270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1380092 | CurrentTaxYear |
| Total | 5053435 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1421248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1032580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1108270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1380092 | CurrentTaxYear |
| Total | 5053435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5053435 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20476 | CurrentTaxYear |
| Total | 85996 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31138 | CurrentTaxYear |
| Total | 46282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5185713 | TotalSupport |
| Public Support Pertcentage170 | 0.97450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 123777 | OtherCostOrOtherBasis |
| Depreciation | 118414 | Depreciation |
| Book Value | 5363 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5363 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| Various | 654550 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 654550 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| Fiscal Sponsorships | $14,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14644 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2063223 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2063223 | RevenueSubtotal |
| Total Revenue Per Form990 | 2063223 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1840861 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1840861 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1840861 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| ExplanationExplanation |
|---|
| 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. |
Comments