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← IMMIGRATION INSTITUTE OF THE BAY AREA

Form 990 for tax year 2022

Filed by IMMIGRATION INSTITUTE OF THE BAY AREA.

Totals

Total revenue
$5,960,590
Total expenses
$6,353,055
Contributions and grants received
$5,318,257
Grants paid
$0
Program service revenue
$733,509
Investment income
-$108,649
Other revenue
$17,473
Total assets, end of year
$9,199,229
Total liabilities, end of year
$2,903,966
Net assets or fund balances, end of year
$6,295,263
Program services expenses (Part IX)
$4,767,222
Management and general expenses
$1,222,944
Fundraising expenses
$362,889
Program service expenses (Part III)
$4,767,222

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $229,923

  • 1e · Government grants (contributions)

    $3,085,042

  • 1f · All other contributions, gifts and grants

    $2,003,292

  • 1g · Noncash contributions included above

    $4,205

  • 2a · Program service revenue: FEES FOR SERVICES

    total $456,921 · related or exempt $456,921

  • 2b · Program service revenue: CONTRACT MGMT FEES

    total $276,588 · related or exempt $276,588

  • 3 · Investment income

    total $97,749 · excluded $97,749

  • 7a · Gross sales of assets other than inventory

    securities $3,991,581

  • 7b · Less cost or other basis and sales expenses

    securities $4,197,979

  • 7c · Gain or loss

    securities -$206,398

  • 7d · Net gain or loss

    total -$206,398 · excluded -$206,398

  • 8a · Fundraising events: gross income

    $38,533

  • 8a · Fundraising events: contributions included on line 1c

    $229,923

  • 8b · Fundraising events: direct expenses

    $31,711

  • 8c · Net income from fundraising events

    total $6,822 · excluded $6,822

  • 11a · Other revenue: REFUNDS & REBATES

    total $10,651 · excluded $10,651

  • 11e · Other revenue, total

    $10,651

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $381,562 · management and general $359,656 · fundraising $21,906

  • 7 · Other salaries and wages

    total $4,149,647 · program services $3,289,022 · management and general $588,979 · fundraising $271,646

  • 8 · Pension plan contributions

    total $117,036 · program services $108,798 · management and general $5,121 · fundraising $3,117

  • 9 · Other employee benefits

    total $426,520 · program services $375,135 · management and general $43,129 · fundraising $8,256

  • 10 · Payroll taxes

    total $315,596 · program services $243,308 · management and general $52,899 · fundraising $19,389

  • 11c · Fees: accounting

    total $26,419 · management and general $26,419

  • 11f · Fees: investment management

    total $20,214 · management and general $20,214

  • 11g · Fees: other

    total $27,463 · program services $25,250 · management and general $2,025 · fundraising $188

  • 12 · Advertising and promotion

    total $2,385 · management and general $2,385

  • 13 · Office expenses

    total $166,212 · program services $132,238 · management and general $29,897 · fundraising $4,077

  • 14 · Information technology

    total $58,513 · program services $36,243 · management and general $20,928 · fundraising $1,342

  • 16 · Occupancy

    total $516,108 · program services $480,801 · management and general $23,233 · fundraising $12,074

  • 17 · Travel

    total $14,400 · program services $7,334 · management and general $6,120 · fundraising $946

  • 19 · Conferences, conventions and meetings

    total $32,876 · program services $9,009 · management and general $23,558 · fundraising $309

  • 22 · Depreciation, depletion and amortization

    total $11,145 · program services $9,317 · management and general $1,188 · fundraising $640

  • 23 · Insurance

    total $35,269 · program services $26,821 · management and general $6,465 · fundraising $1,983

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,055 · program services $7,248 · management and general $9,807

  • 24b · Other expenses: OTHER FUNDRAISING

    total $16,969 · fundraising $16,969

  • 24c · Other expenses: BANK FEES

    total $12,271 · program services $11,303 · management and general $921 · fundraising $47

  • 24d · Other expenses: GOVT. FORM FILING FEES

    total $5,395 · program services $5,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,737,861 · end of year $361,252

  • 2 · Savings and temporary cash investments

    beginning of year $30,757 · end of year $729,810

  • 3 · Pledges and grants receivable

    beginning of year $1,488,078 · end of year $1,338,152

  • 4 · Accounts receivable

    beginning of year $84,093 · end of year $175,298

  • 9 · Prepaid expenses and deferred charges

    beginning of year $300,497 · end of year $182,485

  • 10a · Land, buildings and equipment: cost or other basis

    $35,363

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,240

  • 10c · Land, buildings and equipment, net

    beginning of year $31,163 · end of year $26,123

  • 11 · Investments: publicly traded securities

    beginning of year $4,118,644 · end of year $4,351,407

  • 15 · Other assets

    beginning of year $0 · end of year $2,034,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,459,360 · end of year $890,687

  • 19 · Deferred revenue

    beginning of year $42,241 · end of year $18,802

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,994,477

  • 27 · Net assets without donor restrictions

    beginning of year $5,002,776 · end of year $5,430,263

  • 28 · Net assets with donor restrictions

    beginning of year $1,286,716 · end of year $865,000

Mission and programs · 2022

Mission

THE IMMIGRATION INSTITUTE OF THE BAY AREA HELPS IMMIGRANTS, REFUGEES, AND THEIR FAMILIES JOIN AND CONTRIBUTE TO THE COMMUNITY.

  • IMMIGRATION INSTITUTE OF THE BAY AREA (IIBA) CONTINUED TO BUILD OUR CAPACITY TO PROVIDE IMMIGRATION LEGAL SERVICES WITH A FOCUS ON EXPANDING OUR SERVICES IN MORE RURAL AREAS WHERE ACCESS TO IMMIGRATION LEGAL SERVICES IS LIMITED OR NON-EXISTENT. IIBA IS THE LARGEST NONPROFIT PROVIDER OF IMMIGRATION LEGAL SERVICES IN NORTHERN CALIFORNIA WITH 7 OFFICES IN 6 COUNTIES AND A STAFF OF 68.THIS PAST YEAR, IIBA FILED 3306 AFFIRMATIVE CASES, PROVIDED 5646 LEGAL CONSULTATIONS, AND OUTREACHED TO NEARLY 10,000 INDIVIDUALS. WE HELPED 716 INDIVIDUALS PETITION FOR U.S. CITIZENSHIP AND 917 INDIVIDUALS RENEW THEIR DACA APPLICATIONS. WE CONTINUE TO WORK WITH CLIENTS IN REMOVAL PROCEEDINGS AND HELPED 243 SURVIVORS OF DOMESTIC VIOLENCE AND VIOLENT CRIME FILE FOR LEGAL PROTECTION. WE HAVE A 98% CLIENT SATISFACTION RATING FROM OUR CLIENTS AND A 99% APPROVAL RATE FOR APPLICATIONS SUBMITTED TO THE UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS). 72% OF OUR STAFF ARE BILINGUAL IN ENGLISH AND SPANISH, AND 12 STAFF OFFER ADDITIONAL LANGUAGE DIVERSITY INCLUDING MANDARIN, CANTONESE, VIETNAMESE, BURMESE, PASHTO, URDU, HINDI, PUNJABI, GERMAN, FRENCH, PORTUGUESE, AND ITALIAN. WE INCREASED OUR PRO BONO PARTNERSHIPS BY HOLDING 28 VIRTUAL PRO BONO CLINICS IN WHICH WE SERVED 450 CLIENTS. 499 PRO BONO LAWYERS PARTICIPATED IN THE CLINICS.IIBA SERVES AS A PROGRAM ADMINISTRATOR FOR THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES (CDSS). OUR ROLE IS TO ADMINISTER FUNDING FOR CLIENT FILING FEES FOR 12 OTHER NONPROFIT ORGANIZATIONS IN ADDITION TO IIBA'S CLIENTS. IIBA WROTE CHECKS ON BEHALF OF 1641 DACA APPLICANTS FOR A TOTAL SAVINGS TO CLIENTS OF $812,295. FOR ASPIRING CITIZENS, IIBA ADMINISTERED $413,915 FOR 574 APPLICANTS.

    Expenses $4,767,222 · Revenue $733,509

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Satyen Popat

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anne Peskoe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joey Yang

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Antoine Orard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Beckett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Herman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christian Valdez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sean McCormick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Morry Rao Hermon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pete Przybylinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Orna Resnekov

    DIRECTOR (EFF 2023)

    Total calculated
    $0
    Hours/week
    2

  • Gregory Parks

    DIRECTOR (EFF 2023)

    Total calculated
    $0
    Hours/week
    2

  • Bala Suresh

    DIRECTOR (EFF 2023)

    Total calculated
    $0
    Hours/week
    2

  • Agnieszka Purves

    DIRECTOR (EFF 2023)

    Total calculated
    $0
    Hours/week
    2

  • Ellen Dumesnil

    EXECUTIVE DIRECTOR

    Total calculated
    $230,011
    From this org
    $202,771
    From related orgs
    $0
    Other
    $27,240
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $195,471
    Bonus
    $7,300
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $240
    Filer's total
    $230,011

  • Dekri Vonan

    FINANCE & ADMIN DIRECTOR

    Total calculated
    $151,551
    From this org
    $110,971
    From related orgs
    $0
    Other
    $40,580
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $108,197
    Bonus
    $2,774
    Other
    $0
    Deferred
    $20,406
    Nontaxable benefits
    $20,174
    Filer's total
    $151,551

  • Sheryl Munoz-Bergman

    DEPUTY DIRECTOR

    Total calculated
    $149,869
    From this org
    $110,144
    From related orgs
    $0
    Other
    $39,725
    Hours/week
    37.5

  • Catherine Seitz

    LEGAL DIRECTOR

    Total calculated
    $123,774
    From this org
    $107,452
    From related orgs
    $0
    Other
    $16,322
    Hours/week
    37.5

  • Mary E Robbins

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $129,274
    From this org
    $104,351
    From related orgs
    $0
    Other
    $24,923
    Hours/week
    37.5

  • Eleonore I Zwinger

    EAST BAY REGIONAL DIRECTING ATTORNEY

    Total calculated
    $102,692
    From this org
    $102,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202411319349303681

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