Express Immigration Services FY2020 filing

Tax-deductible

Woodland Hls, CA501(c)(3)Human ServicesEIN 27-4045507Revenue $251K in FY2020

On file with the IRS5850 Canoga Ave Ste 240, 91367-6598 · Woodland Hls, CATax-exempt since Dec 2011Publicly supported charity — 170(b)(1)(A)(vi)

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Represent individuals beforethe Immigration board and complete applications for Immigration relief and benefits in support of expanding the legal status of the local community.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$128K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $4K a year · 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$128K
to officers and key staff · 46% of spending
Concern: pay to officers and key staff is 46% of spending; over 30%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$19K
153% of total assets
Concern: liabilities are 153% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$251K
-30% vs prior year
Spent
$282K
To programs
100%
Net assets
−$7K
By yearFY2019–FY2024
Revenue
$251K
FY2020▼ -30%
Tap a bar for its year
Revenue by fiscal year
FY2019$358K
FY2020$251K
FY2021$328K
FY2022$362K
FY2023$373K
FY2024$428K
Expenses
$282K
FY2020▼ -21%
Tap a bar for its year
Expenses by fiscal year
FY2019$355K
FY2020$282K
FY2021$306K
FY2022$363K
FY2023$364K
FY2024$403K
Net assets
−$7K
FY2020▼ -638%
Tap a bar for its year
Net assets by fiscal year
FY2019$1K
FY2020−$7K
FY2021$16K
FY2022$22K
FY2023$31K
FY2024$31K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $282K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990; $128K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$128,500Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Norma a Obergh’s $128K as Executive Director is at the 95th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020FY2019
Norma a Obergh$128,500$128,500$135,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates help immigrants navigate legal processes and gain status.

Questions for Express Immigration Services

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Provided by the organization

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1 program · $282K · in their own filed words · FY2020
01

Represent individuals before the immigration board and complete applications for immigration relief and benefits in support of expanding the legal status of the local community.

$282Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$251K
Ln 12
Fees for servicesLn 2g$251K
Money outPt IX
$282K
Ln 25
Programscol B$282K
Owns and owesPt X
−$7K
net assets · Ln 32
Cash and savingsLn 1–2$11K
Total assetsLn 16$13K
LiabilitiesLn 26$19K
PeoplePt VI, VII
2
listed · VII A
PaidVII A1
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$251K
Total revenueLn 12$251K
Assets in detailPt X, end of year
CashLn 1$11K
Cash and savings togetherLn 1–2$11K
Land, buildings, equipmentLn 10c$832
Other assetsLn 15$1K
Total assetsLn 16$13K
LiabilitiesLn 26$19K
Net assetsLn 32−$7K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$5K$11K
Land, buildings, equipmentLn 10c$1K$832
Total assetsLn 16$7K$13K
LiabilitiesLn 26$6K$19K
Net assetsLn 32$1K−$7K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$128K$128K
Other salaries and wagesLn 7$39K$39K
Payroll taxesLn 10$9K$9K
Accounting feesLn 11c$900$900
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$423$423
Office expensesLn 13$11K$11K
InterestLn 20$247$247
Depreciation, depletion and amortizationLn 22$518$518
InsuranceLn 23$715$715
Other expenses (24a–d)Ln 24$4K$4K
All other expensesLn 24e$84K$84K
Total functional expensesLn 25$282K$282K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $428K$403K$25K$31K 990 PDF
FY2023 $373K$364K$9K$31K 990 PDF
FY2022 $362K$363K−$1K$22K 990 PDF
FY2021 $328K$306K$22K$16K 990 PDF
FY2020 Viewing $251K$282K−$31K−$7K 990 PDF
FY2019 $358K$355K$3K$1K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $250,809 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $357,551$250,809
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $357,551$250,809
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $226,068$176,225
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $128,558$105,450
I-18 Total expensesPrior year $354,626$281,675
I-19 Revenue less expensesPrior year $2,925−$30,866
Part VI · Governance 0 of 2 board members independent, 2 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $250,809 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $250,809$250,809
VIII-12 Total revenueRelated to mission $250,809 · Unrelated business $0 · Excluded from tax $0$250,809
Part IX · Statement of functional expenses $281,675 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $128,500$128,500
IX-7 Other salaries and wagesPrograms $38,811$38,811
IX-10 Payroll taxesPrograms $8,914$8,914
IX-11c Accounting feesPrograms $900$900
IX-11g Other fees for servicesPrograms $3,581$3,581
IX-12 Advertising and promotionPrograms $423$423
IX-13 Office expensesPrograms $10,580$10,580
IX-20 InterestPrograms $247$247
IX-22 Depreciation, depletion and amortizationPrograms $518$518
IX-23 InsurancePrograms $715$715
IX-24 Other expenses (24a–d)Programs $4,353$4,353
IX-24e All other expensesPrograms $84,133$84,133
IX-25 Total functional expensesPrograms $281,675 · Management $0 · Fundraising $0$281,675
Part X · Balance sheet $12,687 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $5,161$10,580
X-10c Land, buildings and equipment, netStart of year $1,350$832
X-15 Other assetsStart of year $880$1,275
X-16 Total assetsStart of year $7,391$12,687
X-24 Unsecured notes and loans payableStart of year $3,900$6,900
X-25 Other liabilitiesStart of year $2,242$12,506
X-26 Total liabilitiesStart of year $6,142$19,406
X-27 Net assets without donor restrictionsStart of year $1,249−$6,719
X-32 Total net assets or fund balancesStart of year $1,249−$6,719
X-33 Total liabilities and net assetsStart of year $7,391$12,687
Part XI · Reconciliation of net assets −$6,719 net assets at year end
XI-1 Total revenue$250,809
XI-2 Total expenses$281,675
XI-3 Revenue less expenses−$30,866
XI-4 Net assets at start of year$1,249
XI-9 Other changes in net assets$22,898
XI-10 Net assets at end of year−$6,719

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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