Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$2,844,790
Up $223,450 (+8.5%) from 2019
Net Assets
Up$2,569,668
Up $184,254 (+7.7%) from 2019
Liabilities
Up$275,122
Up $39,196 (+17%) from 2019
Revenue And Expenses
Revenue
Up$4,113,453
Up $377,164 (+10%) from 2019
Expenses
Up$3,929,199
Up $1,001,549 (+34%) from 2019
Net Income
Down$184,254
Down $624,385 (-77%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 16, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $4,113,453
Mission and Program Overview
Mission
Of volunteers to connect our clients with free medical, mental health, and social servies in conjunction with our legal orientation and representation of immigrants. Our advocacy includes strategic impact litigation in various forms, whether as class action consel, as an organizational plaintiff, or by uplifting individual plaintiffs' voices.
The organization is a bi-national, direct legal services organization serving indigent deportees, migrants, and refugees in tijuana, mexico. The bulk of our services are immigration-related. However, the needs of the people we serve are diverse, so we also coordinate with attorneys and non-legal professionals in a range of areas such as family law, labor law, criminal law (particularly post-conviction relief), and employment law. We also assist families with aspects of reunification in mexico when it has been determined by u.s. Authorities that it is in the best interest of the child to live with his or her parent in mexico. We work with non-custodial deported parents to ensure their rights as parents are protected in the united states family court system.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,022,239 | $2,179,728 | ▲ $157,489 |
| Land, Buildings, and Equipment, Net | $447,926 | $472,344 | ▲ $24,418 |
| Accounts Receivable | - | $8,328 | - |
| Pledges and Grants Receivable | $1,175 | - | - |
| Total Assets | $2,621,340 | $2,844,790 | ▲ $223,450 |
| Other Assets Total | $150,000 | $184,390 | ▲ $34,390 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $197,513 | $188,166 | ▼ $9,347 |
| Accounts Payable and Accrued Expenses | $38,413 | $86,956 | ▲ $48,543 |
| Total Liabilities | $235,926 | $275,122 | ▲ $39,196 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,013,093 | $2,569,668 | ▲ $556,575 |
| Net Assets With Donor Restrictions | $372,321 | $0 | ▼ $372,321 |
| Total Net Assets Fund Balance | $2,385,414 | $2,569,668 | ▲ $184,254 |
| Total Liabilities and Net Assets / Fund Balance | $2,621,340 | $2,844,790 | ▲ $223,450 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,968 | $5,973 | - |
| Land | $188,030 | - | - |
| Leasehold Improvements | $57,346 | $6,185 | - |
| Other Assets Org | $184,390 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erika Pinheiro | Litigation Director | FT | $90,000 | $90,000 |
| Nora Phillips | Legal Director | FT | $90,000 | $90,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,102,346
- Program Service Revenue
- $0
- Investment Income
- $11,107
- Other Revenue
- $0
- All Other Contributions
- $3,820,490
- Change in Net Assets
- $184,254
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,113,453
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $16,478
- Total Revenue per Audited Statements
- $4,129,931
- Total Revenue per Form 990
- $4,113,453
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,210,447 |
| Other Expenses | $1,531,466 |
| Grants and Similar Amounts Paid | $187,286 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,674,598 | $180,000 | - | $1,854,598 |
| All Other Expenses | $306,033 | $229,747 | - | $535,780 |
| Other Employee Benefits | $188,520 | $9,756 | - | $198,276 |
| Grants to Domestic Orgs | $187,286 | - | - | $187,286 |
| Payroll Taxes | $111,877 | $45,696 | - | $157,573 |
| Other Expenses | $93,127 | - | - | $93,127 |
| Occupancy | - | $56,179 | - | $56,179 |
| Insurance | - | $48,669 | - | $48,669 |
| Travel | $25,334 | - | - | $25,334 |
| Interest | - | $15,566 | - | $15,566 |
| Fees for Services Other | - | $5,839 | - | $5,839 |
| Depreciation Depletion | - | $5,642 | - | $5,642 |
| Advertising | - | $5,459 | - | $5,459 |
| Total Functional Expenses | $3,326,646 | $602,553 | $0 | $3,929,199 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,945,677 |
| Expenses per Audited Statements | $3,929,199 |
| Total Expenses per Form 990 | $3,929,199 |
| Expenses Not Reported on Form 990 | $16,478 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Home for Refugees USA | Mission Viejo, CA | 501(c)(3) | To Provide Housing, Food, Utilities, and Case Management Support to Reunified Families. | $153,470 |
| Asylee Women Enterprises | Baltimore, MD | 501(c)(3) | To Provide Housing, Food, and Case Management Support to Reunified Families. | $12,316 |
| Garment Working Center | Los Angeles, CA | 501(c)(3) | To Support the Coordination of Homework for Health Project | $9,500 |
| Border Kindness | El Centro, CA | 501(c)(3) | To Provide Medical, Emergency Food, and Other Support to Migrants in Mexicali. | $7,000 |
| Refugee Health Alliance | La Jolla, CA | 501(c)(3) | To Provide Medical Services to Migrants in Tijuana. | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization does not prepare minutes of committee meetings.”
Form 990, Part VI, Section B, Line 11B
“Directors review before filing.”
Form 990, Part VI, Section B, Line 15
“The organization uses a salary chart with ranges for each position that is comparable to other nonprofit organizations of similar size.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Al Otro Lado
- EIN
- 47-2910078
- Phone
- 3232389935
- Address
- 511 E SAN YSIDRO BLVD SUITE 333, SAN YSIDRO, CA 92173
Signing Officer
- Name
- Nora Phillips
- Title
- Legal Director
- Phone
- 3232389935
- Signed
- 2021-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nora Phillips
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 38
- Volunteers
- 150
Preparer
- Firm
- Lance Soll & Lunghard Llp
- Address
- 203 N BREA BLVD SUITE 203, BREA, CA 92821
- Preparer
- Kimberly a Manning CPA
- Phone
- 7146720022
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bank charges: program service expenses 0. Management and general expenses 83,010. Fundraising expenses 0. Total expenses 83,010. Contractors: program service expenses 60,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,969. Us department of homeland security: program service expenses 52,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,500. Software: program service expenses 0. Management and general expenses 42,735. Fundraising expenses 0. Total expenses 42,735. Medical support: program service expenses 37,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,921. Utilities: program service expenses 0. Management and general expenses 35,602. Fundraising expenses 0. Total expenses 35,602. Reimbursable expenses: program service expenses 0. Management and general expenses 32,235. Fundraising expenses 0. Total expenses 32,235. Lodging support: program service expenses 32,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,127. Other services: program service expenses 24,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,000. Job supplies: program service expenses 15,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,602. Transportation: program service expenses 14,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,631. Office equipment: program service expenses 14,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,522. Taxes & licenses: program service expenses 0. Management and general expenses 12,630. Fundraising expenses 0. Total expenses 12,630. Client supplies: program service expenses 12,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,043. Professional development: program service expenses 11,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,917. Postage: program service expenses 11,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,874. Miscellaneous: program service expenses 401. Management and general expenses 10,851. Fundraising expenses 0. Total expenses 11,252. Repairs and maintenance: program service expenses 0. Management and general expenses 8,637. Fundraising expenses 0. Total expenses 8,637. Immigration filing fee assistance: program service expenses 7,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,749. Meals: program service expenses 6,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,010. Rent equipment: program service expenses 0. Management and general expenses 3,011. Fundraising expenses 0. Total expenses 3,011. Car gasoline: program service expenses 1,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,792. Website: program service expenses 0. Management and general expenses 1,036. Fundraising expenses 0. Total expenses 1,036. Parking: program service expenses 936. Management and general expenses 0. Fundraising expenses 0. Total expenses 936. Home for health: program service expenses 847. Management and general expenses 0. Fundraising expenses 0. Total expenses 847. Telecommunications: program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192.”
Raw XML AppendixShowing 400 of 452 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | BORDER RIGHTS PROJECT: AL OTRO LADO 'S BORDER RIGHT HOSTS KNOW-YOUR-RIGHTS TRAINING AND LEGAL ORIENTATION WORKSHOPS IN MIGRANT SHELTERS IN TIJUANA, MEXICO, AND PROVIDES DIRECT LEGAL REPRESENTATION TO DETAINED ASYLUM SEEKERS IN SOUTHERN CALIFORNIA. THE PROGRAM DOCUMENTS HUMAN RIGHTS VIOLATIONS COMMITTED AGAINST ASYLUM SEEKERS AT THE PORT-OF-ENTRY AND INSIDE IMMIGRATION DETENTION, AND THE PROJECT'S DATA HAS BEEN CITED BY AMNESTY INTERNATIONAL, HUMAN RIGHTS WATCH, AND HUMAN RIGHTS FIRST. THE PROJECT ALSO PROVIDES TECHNICAL ASSISTANCE TO ATTORNEYS WITH CASE NEEDS IN MEXICO. ACHIEVEMENTS FOR THE YEAR INCLUDE SERVING 5,000+ REFUGEES AND HOSTING 2,000+ VOLUNTEERS. |
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| IRS990/MissionDesc | 0 | AL OTRO LADO PROVIDES CROSS-BORDER LEGAL SERVICES TO REFUGEES, DEPORTEES, AND OTHER MIGRANTSIN TIJUANA, MEXICO AND THROUGHOUT SOUTHERN CALIFORNIA. AL OTRO LADO FIGHTS FOR ALL FAMILIESTHAT HAVE BEEN TORN APART BY UNJUST IMMIGRATION LAWS. AL OTRO LADO IS THE ONLY BI-NATIONALORGANIZATION OFFERING FREE LEGAL SERVICES ON THE CALIFORNIA- MEXICO BORDER. WE PROVIDEHOLISTIC, TRAUMA-INFORMED SERVICES, ENGAGING PARTNER ORGANIZATIONS AND HUNDREDS OFVOLUNTEERS TO CONNECT OUR CLIENTS WITH FREE MEDICAL, MENTAL HEALTH, AND SOCIAL SERVICES. OURMODEL FOCUSES ON EMPOWERING MIGRANTS TO ORGANIZE AND LEAD OUR EFFORTS. |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1674598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1854598 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157573 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1175 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NORA PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LITIGATION PROGRAM: AL OTRO LADO IS THE ORGANIZATIONAL PLAINTIFF IN AL OTRO LADO V. KELLY, A CLASS-ACTION LAWSUIT CHALLENGING CBP'S UNLAWFUL PRACTICE OF DENYING ASYLUM SEEKERS ACCESS TO THE U.S. ASYLUM SYSTEM. AL OTRO LADO IS REPRESENTED BY THE CENTER FOR CONSTITUTIONAL RIGHTS, THE AMERICAN IMMIGRATION COUNCIL, AND LATHAM & WATKINS.AL OTRO LADO IS CO-COUNSEL IN THE CLASS-ACTION LAWSUIT, GONZALEZ V. CORE CIVIC, WHICH ALLEGES THAT THE PRIVATE PRISON SUBCONTRACTOR ROUTINELY VIOLATES LABOR TRAFFICKING LAW BY FORCING DETAINED IMMIGRANTS TO WORK INSIDE ITS DETENTION CENTERS AT LITTLE TO NO COMPENSATION. AL OTRO LADO'S PARTNERS IN THIS LITIGATION ARE THE LAW FIRM OF BURNS CHAREST AND ADHOOT WOLFSON AND THE NATIONALLY ACCLAIMED LAW OFFICE OF ANDREW FREE.AL OTRO LADO HAS FILED DOZENS OF CIVIL RIGHTS / CIVIL LIBERTIES COMPLAINTS IN INDIVIDUAL CASES BEFORE THE OFFICE OF INSPECTOR GENERAL, AND IN COLLABORATION WITH ADVOCACY PARTNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 207447 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEDICAL LEGAL PROGRAM: BETWEEN 2009 AND 2013, OVER HALF A MILLION PARENTS OF US CITIZEN CHILDREN WERE DEPORTED. MANY OF THE DEPORTEES WE MEET IN TIJUANA WERE PRIMARY BREADWINNERS FOR FAMILIES RESIDING IN SOUTHERN CALIFORNIA, AND OWN PROPERTY AND BUSINESSES IN THE UNITED STATES. SOME ARE SINGLE PARENTS WHOSE US CITIZEN CHILDREN WERE TAKEN INTO FOSTER CARE WHEN THEY WERE DEPORTED. DEPORTATION OFTEN OCCURS SUDDENLY, LEAVING FAMILIES LITTLE TIME TO PLAN FOR THE ENORMOUS CHANGES WROUGHT BY SEPARATION.AL OTRO LADO HAS ASSISTED DOZENS OF FAMILIES WITH CROSS-BORDER CUSTODY ISSUES, AND HELPS CONNECTS FAMILY MEMBERS RESIDING IN THE UNITED STATES TO SOCIAL, LEGAL, MEDICAL, HOUSING, AND MENTAL HEALTH SERVICES VIA A UNIQUE PROGRAM IN LOS ANGELES.AL OTRO LADO IS A PARTNER ORGANIZATION AT THE THE WELLNESS CENTER LOS ANGELES, LOCATED IN THE HISTORIC LA COUNTY GENERAL HOSPITAL BUILDING ON THE LAC+USC HOSPITAL CAMPUS. HOUSED WHERE MANY OF OUR CLIENTS AND THEIR FAMILIES ARE RECEIVING CARE, WE OFFER FREE IMMIGRATION LEGAL SERVICES TO LOW-INCOME INDIVIDUALS. THIS PARTNERSHIP ALLOWS CLIENTS TO ACCESS A MULTITUDE OF SERVICES (LEGAL, MEDICAL, MENTAL HEALTH, EXERCISE, HEALTH, AND OTHERS) IN ONE PLACE.ACHIEVEMENTS FOR THE YEAR INCLUDE REPRESENTING MENTALLY INCOMPETENT, MEDICALLY VULNERABLE, AND SURVIVORS OF DOMESTIC/SEXUAL/CHILD ABUSE IN VARIOUS IMMIGRATION MATTERS, AND PROVIDING CASE MANAGEMENT AND LEGAL SERVICE TO HOMELESS IMMIGRANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 118198 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES TO FULFILL THE MISSION STATEMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2171102 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 187286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3736289 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 158457 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1312895 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 808639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1456298 |
| IRS990/PYTotalExpensesAmt | 0 | 2927650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3736289 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184254 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3820490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3736289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2359781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9983244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11107 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 281856 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 281856 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9983244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3820490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3736289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2359781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9983244 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10276207 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226968 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5973 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 232941 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 16478 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16478 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16478 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3929199 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 188030 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 188030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 63531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 184390 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16478 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4113453 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 472344 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 184390 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3929199 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4113453 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4129931 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3945677 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 301579 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DIRECT FAMILY SUPPORT: TRAVEL, LODGING, AND OTHER DIRECT SUPPORT FOR SEPARATED/REUNIFIED FAMILIES AND DETAINEES (REIMBURSEMENTS AND DIRECT PAYMENTS TO VENDORS) |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 467 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 153470 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12316 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE HOUSING, FOOD, UTILITIES, AND CASE MANAGEMENT SUPPORT TO REUNIFIED FAMILIES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE MEDICAL, EMERGENCY FOOD, AND OTHER SUPPORT TO MIGRANTS IN MEXICALI. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO PROVIDE MEDICAL SERVICES TO MIGRANTS IN TIJUANA. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO PROVIDE HOUSING, FOOD, AND CASE MANAGEMENT SUPPORT TO REUNIFIED FAMILIES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO SUPPORT THE COORDINATION OF HOMEWORK FOR HEALTH PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HOME FOR REFUGEES USA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BORDER KINDNESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | REFUGEE HEALTH ALLIANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ASYLEE WOMEN ENTERPRISES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | GARMENT WORKING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 821274285 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 843140868 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 842743072 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 453769025 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 810622327 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 26682 AVENIDA ARIVACA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 2454 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 8861 VILLA LA JOLLA DRIVE 12062 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4500 FRANKFORD AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1250 S LOS ANGELES ST 213 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MISSION VIEJO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | EL CENTRO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LA JOLLA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92691 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92244 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 92037 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 21206 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 90015 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT PREPARE MINUTES OF COMMITTEE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES A SALARY CHART WITH RANGES FOR EACH POSITION THAT IS COMPARABLE TO OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,010. CONTRACTORS: PROGRAM SERVICE EXPENSES 60,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,969. US DEPARTMENT OF HOMELAND SECURITY: PROGRAM SERVICE EXPENSES 52,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,500. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,735. MEDICAL SUPPORT: PROGRAM SERVICE EXPENSES 37,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,921. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,602. REIMBURSABLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,235. LODGING SUPPORT: PROGRAM SERVICE EXPENSES 32,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,127. OTHER SERVICES: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. JOB SUPPLIES: PROGRAM SERVICE EXPENSES 15,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,602. TRANSPORTATION: PROGRAM SERVICE EXPENSES 14,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,631. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 14,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,522. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,630. CLIENT SUPPLIES: PROGRAM SERVICE EXPENSES 12,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,043. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,917. POSTAGE: PROGRAM SERVICE EXPENSES 11,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,874. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 401. MANAGEMENT AND GENERAL EXPENSES 10,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,252. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,637. IMMIGRATION FILING FEE ASSISTANCE: PROGRAM SERVICE EXPENSES 7,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,749. MEALS: PROGRAM SERVICE EXPENSES 6,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,010. RENT EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,011. CAR GASOLINE: PROGRAM SERVICE EXPENSES 1,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,792. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036. PARKING: PROGRAM SERVICE EXPENSES 936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 936. HOME FOR HEALTH: PROGRAM SERVICE EXPENSES 847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 847. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AL OTRO LADO TJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 999999999 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt | 0 | TIJUANA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm | 0 | TIJUANA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd | 0 | MX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm | 0 | BAJA CALIFORNIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd | 0 | MX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | IMMIGRATION ASSISTANCE |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2621340 |
| IRS990/TotalAssetsEOYAmt | 0 | 2844790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2621340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2844790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4102346 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 602553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3326646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3929199 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 235926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 275122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 235926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 275122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2385414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2569668 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2171102 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 187286 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3326646 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 180000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11107 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4113453 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,844,790
- Liabilities
- $275,122
- Net assets
- $2,569,668
- Revenue
- $4,113,453
- Expenses
- $3,929,199
- Net income
- $184,254