AL OTRO LADO

EIN: 472910078 501(c)(3) Human Services

SAN YSIDRO, CA

Total Revenue
$7,512,040
Total Expenses
$7,194,039
Total Assets
$2,750,820
Net Assets
$2,529,002
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
ERIKA PINHEIRO
Phone
3235325389
Tax Period
2024-01-01 to 2024-12-31

AL OTRO LADO, founded in 2015, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $7.2M left a modest 4% surplus.

Mission

AL OTRO LADO (AOL) PROVIDES INNOVATIVE CROSS-BORDER LEGAL SERVICES TO REFUGEES, DEPORTEES, AND OTHER MIGRANTSIN TIJUANA, MEXICO AND THROUGHOUT THROUGHOUT THE U.S., WITH A FOCUS ON SOUTHERN CALIFORNIA. AOL'S MISSION IS TO UPLIFT IMMIGRANT COMMUNITIES BY DEFENDING THE RIGHTS OF MIGRANTS AGAINST SYSTEMIC INJUSTICES IN THE LEGAL SYSTEM AND FIGHTING FOR ALL FAMILIES THAT HAVE BEEN TORN APART BY UNJUST IMMIGRATION LAWS. AOL HAS REPRESENTED CLIENTS IN IMMIGRATION PROCEEDINGS SINCE 2017, WITH A FOCUS ON INDIGENT, HARD-TO REACH, UNDERSERVED, AND EXCEPTIONALLY VULNERABLE POPULATIONS. AOL HAS BEEN A LEADING ORGANIZATION WORKING ON FAMILY REUNIFICATION AND PROVIDES REPRESENTATION AND CASE MANAGEMENT SERVICES TO SEPARATED FAMILIES IN CENTRAL AMERICA AND REUNIFIED FAMILIES RESIDING THROUGHOUT THE U.S. AOL HAS ALSO SERVED TENS OF THOUSANDS OF REFUGEES IN BAJA CALIFORNIA AND OTHER US-MEXICO BORDER REGIONS. AOL PROVIDES HOLISTIC, TRAUMA-INFORMED SERVICES, ENGAGING PARTNER ORGANIZATIONS, AND THOUSANDS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,397,335
Program Service Revenue $0
Investment Income $33,705
Other Revenue $81,000
TOTAL REVENUE $7,512,040

Expense Breakdown

Grants Paid $152,000
Salaries & Benefits $5,435,944
Fundraising Expenses $0
Program Expenses $5,943,804
Other Expenses $1,606,095
TOTAL EXPENSES $7,194,039

Year-over-Year Comparison

2024 2023 Change
Revenue $7,512,040 $3,851,990 +1.0%
Expenses $7,194,039 $6,246,678 +0.2%
Net Income $318,001 $-2,394,688 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
5
Employees
68
Volunteers
515

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$162,616
Total Directors
11
$568,625
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIKA PINHEIRO Executive Dir. 40.00
Officer Director
$162,616 $0 $162,616
KARL YN KURICHETY Director 40.00
Director
$148,260 $0 $148,260
NICOLE RAMOS Director 40.00
Director
$133,987 $0 $133,987
LEILANIE CORONEL Director 40.00
Director
$123,762 $0 $123,762
ANGIE JUNCK BOARD CHAIR 10.00
Director
$0 $0 $0
HUGO GONZALEZ Treasurer 10.00
Director
$0 $0 $0
DOUGLAS HEWLET MEMBER 10.00
Director
$0 $0 $0
SORAYA VAZQUEZ Director 40.00
Director
$0 $0 $0
THERESA CHENG BOARD MEMBER 10.00
Director
$0 $0 $0
PORTIA KAREGEYA BOARD MEMBER 10.00
Director
$0 $0 $0
ALEX VOLBERDING BOARD MEMBER 10.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $7,512,040 $7,194,039 $2,750,820 $318,001
2023 $3,851,990 $6,246,678 $2,544,932 $-2,394,688
2022 $7,024,115 $4,428,640 $4,895,933 $2,595,475
2021 $3,318,905 $3,906,178 $2,128,755 $-587,273
2020 $4,113,453 $3,929,199 $2,844,790 $184,254
2019 $3,736,289 $2,927,650 $2,621,340 $808,639
2019 $3,736,289 $2,927,650 $2,621,340 $808,639
2018 $2,359,781 $789,358 $1,600,469 $1,570,423
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