Form 990, Part VI, Line 11B: Form 990 Review Process
“Board of Directors reviews the Form 990 before it is filed.”
990 • Fiscal year 2018 • EIN 95-3700335
Scores are not available for this record yet.
Assets
Flat$6,664,432
Flat from 2018
Net Assets
Flat$5,354,513
Flat from 2018
Liabilities
Flat$1,309,919
Flat from 2018
Revenue
Flat$1,670,922
Flat from 2018
Expenses
Flat$820,660
Flat from 2018
Net Income
Flat$850,262
Flat from 2018
To protect & further the legal, civil, human, and constitutional rights of immigrants, refugees, children, indigenous peoples, and the indigent through the provision of technical support to non-profit legal services programs including litigation support, advocacy support, training, information distribution and policy analysis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,959,927 | $3,416,182 | ▲ $456,255 |
| Land, Buildings, and Equipment, Net | $1,378,005 | $1,335,816 | ▼ $42,189 |
| Accounts Receivable | $43,990 | $902,003 | ▲ $858,013 |
| Cash and Non-Interest-Bearing Accounts | $596,156 | $242,229 | ▼ $353,927 |
| Prepaid Expenses and Deferred Charges | $8,655 | $7,098 | ▼ $1,557 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,747,837 | $6,664,432 | ▲ $916,595 |
| Other Assets Total | $761,104 | $761,104 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,185,082 | $1,267,696 | ▲ $82,614 |
| Accounts Payable and Accrued Expenses | $58,504 | $42,223 | ▼ $16,281 |
| Total Liabilities | $1,243,586 | $1,309,919 | ▲ $66,333 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,504,251 | $5,354,513 | ▲ $850,262 |
| Total Net Assets Fund Balance | $4,504,251 | $5,354,513 | ▲ $850,262 |
| Total Liabilities and Net Assets / Fund Balance | $5,747,837 | $6,664,432 | ▲ $916,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,800,000 | - | $1,800,000 |
| Buildings | $213,292 | - | $213,292 |
| Other Land Buildings | $-715,616 | $900,342 | $184,726 |
| Leasehold Improvements | $34,993 | - | $34,993 |
| Equipment | $3,147 | - | $3,147 |
| Other Assets Org | $761,104 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter A Schey | President | PT | $120,000 | $120,000 |
| Carlos Holguin | Secretary | PT | $55,992 | $55,992 |
| Name | Title |
|---|---|
| M Gary Manulkin Esq | Chairman |
| Bill Tan Esq | Director |
| Chanchanit Martorell | Director |
| Father Lydio Tomasi | Director |
| Lenny Benson | Director |
| Mark Van Der Hout Esq | Director |
| Reynaldo Macias | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $621,960 |
| Other Expenses | $198,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,513 | $195,455 | - | $445,968 |
| Current Officers, Directors, Trustees, and Key Employees | $175,992 | - | - | $175,992 |
| Depreciation Depletion | - | $42,189 | - | $42,189 |
| All Other Expenses | $4,692 | $24,764 | - | $29,456 |
| Insurance | $12,707 | $12,492 | - | $25,199 |
| Office Expenses | - | $17,175 | - | $17,175 |
| Fees for Services Accounting | $14,842 | $493 | - | $15,335 |
| Travel | - | $12,335 | - | $12,335 |
| Other Expenses | $13,780 | $5,838 | - | $5,838 |
| Occupancy | $4,883 | $203 | - | $5,086 |
| Total Functional Expenses | $501,118 | $319,542 | $0 | $820,660 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $820,660 |
| Total Expenses per Audited Statements | $820,660 |
| Total Expenses per Form 990 | $820,660 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Note payable | $524,000 |
| Retirement/deferred compensation plan | $506,592 |
| Accrued interest | $237,104 |
“Board of Directors reviews the Form 990 before it is filed.”
“Governing documents, policies and financial information is available to the public upon request.”
“Board of Directors has oversight of the audit.”
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 | The CHRCL provides technical support to non-profit legal services programs that offer free legal services to indigent people. The CHRCL's work is focused on the legal human, civil and constitutional rights of particularly vulnerable indigent populations including immigrants, refugees, children and indigenous peoples. The CHRCL's services include support for and participation in major litigation aimed protecting the rights of significant numbers of vulnerable indigent people, advocacy work and support, training of legal programs' staff and community-based advocates, production and distribution of materials about the rights vulnerable indigent populations, and production and distributions of materials concerning legislative developments impacting on indigent populations. |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 445968 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7098 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Equal Access Fund |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | State Bar Trust Fund |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157592 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 142982 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 183673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368723 |
| IRS990/PYTotalExpensesAmt | 0 | 552396 |
| IRS990/PYTotalRevenueAmt | 0 | 474927 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 850262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2959927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3416182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 834274 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 834274 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 834274 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 834274 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 213292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213292 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3147 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 820660 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1800000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1800000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34993 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34993 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 761104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | receivables from affiliate |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -715616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 900342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 237104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 524000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 506592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Note payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Retirement/deferred compensation plan |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1670922 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1335816 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 761104 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 820660 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1267696 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1670922 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1670922 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 820660 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board of Directors reviews the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, policies and financial information is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors has oversight of the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5747837 |
| IRS990/TotalAssetsEOYAmt | 0 | 6664432 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5747837 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6664432 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 186470 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 319542 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 501118 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 820660 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1243586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1309919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1243586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1309919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4504251 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.