IMMIGRATION INSTITUTE OF THE BAY AREA

EIN: 941156554 501(c)(3) Arts, Culture & Humanities

SAN FRANCISCO, CA

Total Revenue
$8,211,566
Total Expenses
$7,181,724
Total Assets
$10,216,841
Net Assets
$7,961,635
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Financial Trends

Organization Details

Formation Year
1918
Legal Domicile
CA
Principal Officer
ELLEN DUMESNIL
Phone
4155388100
Tax Period
2023-07-01 to 2024-06-30

IMMIGRATION INSTITUTE OF THE BAY AREA, founded in 1918, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.2M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $7.2M left a modest 13% surplus.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $5,376,975 Revenue: $836,396

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...

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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 72.THIS PAST YEAR, IIBA FILED 3469 AFFIRMATIVE CASES, PROVIDED 5000 LEGAL CONSULTATIONS, AND OUTREACHED TO NEARLY 11,912 INDIVIDUALS. WE HELPED 636 INDIVIDUALS PETITION FOR U.S. CITIZENSHIP AND 747 INDIVIDUALS RENEW THEIR DACA APPLICATIONS. WE CONTINUE TO WORK WITH CLIENTS IN REMOVAL PROCEEDINGS AND HELPED 202 SURVIVORS OF DOMESTIC VIOLENCE AND VIOLENT CRIME FILE FOR LEGAL PROTECTION. WE HAVE A 98% CLIENT SATISFACTION RATING FROM OUR CLIENTS AND A 98% APPROVAL RATE FOR APPLICATIONS SUBMITTED TO THE UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS). 78% OF OUR STAFF ARE BILINGUAL IN ENGLISH AND SPANISH, AND 9 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 25 VIRTUAL PRO BONO CLINICS IN WHICH WE SERVED 702 CLIENTS. 577 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 987 DACA APPLICANTS FOR A TOTAL SAVINGS TO CLIENTS OF $488,565. MAJOR ACCOMPLISHMENTS:HUMAN TRAFFICKING SURVIVOR SUPPORTIIBA WAS FORTUNATE TO HOST AN EQUAL JUSTICE WORKS (EJW) FELLOW WHO JOINED IIBA IN 2024. JOCELYN VOLUNTEERED WITH IIBA AS A LEGAL INTERN IN THE SUMMER OF 2022 AND RETURNED TO IIBA AS AN EJW FELLOW TO HELP IIBA BUILD A PROGRAM TO BETTER SUPPORT VICTIMS OF HUMAN TRAFFICKING. SINCE THE INCEPTION OF THE PROJECT, IIBA HAS SUPPORTED APPROXIMATELY THIRTY HUMAN TRAFFICKING SURVIVORS. THROUGH THIS PROJECT, IIBA HAS STRENGTHENED OR CREATED NEW PARTNERSHIPS WITH THREE LOCAL ORGANIZATIONS WHO CONSISTENTLY REFER CLIENTS TO IIBA. VOLUNTEER PROGRAM IMPACT (TRACKED HOURS)IIBA CREATED A NEW POSITION, VOLUNTEER MANAGER WITH AN INITIAL FOCUS OF RECRUITING VOLUNTEER INTERPRETERS TO BUILD IIBA'S CAPACITY TO SERVE A BROADER COHORT OF CLIENTS SINCE IIBA'S STAFF PRIMARILY ARE BILINGUAL IN ENGLISH AND SPANISH. TO DATE, WE HAVE EXPANDED IIBA'S LANGUAGE CAPACITY TO INCLUDE AN ADDITIONAL34 LANGUAGES AND VOLUNTEERS HAVE CONTRIBUTED 1500 HOURS, AN APPROXIMATE $52,500 IN IN-KIND SERVICES.2024 LEGAL SERVICES HIGHLIGHTSIIBA REACHED OVER 10,000 IMMIGRANTS IN 2024 THROUGH DIRECT SERVICES. KEY FIGURES INCLUDE: IBBA PROVIDED IMMIGRATION LEGAL CONSULTATIONS ON FIVE COMMUNITY COLLEGES AND FILED 442 CASES ON BEHALF OF STUDENTS. IIBA HELD 24 PRO BONO CLINICS AND ASSISTED OVER 400 CLIENTS EITHER WITH THEIR CITIZENSHIP OR DACA RENEWALS DURING THESE CLINICS. THE APPROVAL RATE FOR NATURALIZATION AND DACA RENEWALS SUBMITTED TO USCIS WAS 99%. PRO BONO ATTORNEYS WHO SUPPORTED THIS EFFORT NUMBERED 430.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,186,274
Program Service Revenue $836,396
Investment Income $128,885
Other Revenue $60,011
TOTAL REVENUE $8,211,566

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,001,650
Fundraising Expenses $448,531
Program Expenses $5,376,975
Other Expenses $1,180,074
TOTAL EXPENSES $7,181,724

Year-over-Year Comparison

2023 2022 Change
Revenue $8,211,566 $5,960,590 +0.4%
Expenses $7,181,724 $6,353,055 +0.1%
Net Income $1,029,842 $-392,465 -3.6%
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
11
Employees
73
Volunteers
721

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
6
$352,866
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SATYEN POPAT PRESIDENT 2.00
Officer Director
$0 $0 $0
ANNE PESKOE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOEY YANG SECRETARY 2.00
Officer Director
$0 $0 $0
ANTOINE ORARD TREASURER 2.00
Officer Director
$0 $0 $0
JENNIFER BECKETT DIRECTOR 2.00
Director
$0 $0 $0
STEVE HERMAN DIRECTOR 2.00
Director
$0 $0 $0
SEAN MCCORMICK DIRECTOR 2.00
Director
$0 $0 $0
ORNA RESNEKOV DIRECTOR 2.00
Director
$0 $0 $0
GREGORY PARKS DIRECTOR 2.00
Director
$0 $0 $0
BALA SURESH DIRECTOR 2.00
Director
$0 $0 $0
AGNIESZKA PURVES DIRECTOR 2.00
Director
$0 $0 $0
ELLEN DUMESNIL EXECUTIVE DIRECTOR 37.50
Officer
$218,387 $10,707 $229,094
DEKRI VONAN FINANCE & ADMIN DIRECTOR 37.50
Officer
$107,997 $15,775 $123,772
SHERYL MUNOZ-BERGMAN DEPUTY DIRECTOR (THRU 3/23) 37.50
Highest
$111,910 $13,229 $125,139
CATHERINE SEITZ LEGAL DIRECTOR 37.50
Highest
$112,079 $11,694 $123,773
ELEONORE I ZWINGER EAST BAY REGIONAL DIRECTING ATTORNEY 37.50
Highest
$107,373 $6,730 $114,103
JUAN ORTIZ NORTH BAY REGIONAL DIRECTING ATTORNEY 37.50
Highest
$100,850 $6,048 $106,898
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
2025 No data No data No data No data
2024 $8,211,566 $7,181,724 $10,216,841 $1,029,842
2023 $5,960,590 $6,353,055 $9,199,229 $-392,465
2022 $6,501,552 $6,009,613 $7,791,093 $491,939
2021 $6,922,510 $5,275,627 $7,526,224 $1,646,883
2020 $6,248,401 $4,974,635 $5,210,341 $1,273,766
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