NATIONAL DAY LABORER ORGANIZINGNETWORK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL DAY LABORER ORGANIZINGNETWORK (EIN 20-8802586)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-29
- IRS object ID
- 202400899349301435
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-29T17:08:08-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRITH-SMITH & ARCHIBALD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6355 TOPANGA CANYON BLVDSTE 400 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208802586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL DAY LABORER ORGANIZING NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LINDA ROMERO | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6267993566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 S ARROYO PARKWAY STE 106 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pablo Alvarado | PersonNm |
| Person Title | co-executive dir | PersonTitleTxt |
| Phone | 6267993566 | PhoneNum |
| Signature | 2024-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Pablo | PersonFirstNm |
| Person Last | Alvarado | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ARCHIBALD CPA | PreparerPersonNm |
| PTIN | P00370997 | PTIN |
| Phone | 8187741500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Pablo Alvarado | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 S ARROYO PARKWAY STE 106 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,756,635 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NDLON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Improving the lives of day laborers in the United States. National Day Labor Organizing Network (NDLON) unifies and strengthens the day laborer community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,202,374 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,204,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,343 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $345,662 | CYProgramServiceRevenueAmt |
| PY Investment Income | $503 | PYInvestmentIncomeAmt |
| CY Investment Income | $181,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,701 | PYOtherRevenueAmt |
| CY Other Revenue | $24,455 | CYOtherRevenueAmt |
| PY Total Revenue | $8,262,921 | PYTotalRevenueAmt |
| CY Total Revenue | $14,756,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,130,428 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,055,813 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,765,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,157,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $312,384 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,253,686 | PYOtherExpensesAmt |
| CY Other Expenses | $1,888,759 | CYOtherExpensesAmt |
| PY Total Expenses | $5,150,022 | PYTotalExpensesAmt |
| CY Total Expenses | $6,102,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,112,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,654,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,026,913 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,979,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $326,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $719,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,700,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,259,899 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVING THE LIVES OF DAY LABORERS IN THE UNITED STATES. NATIONAL DAY LABOR ORGANIZING NETWORK (NDLON) UNIFIES AND STRENGTHENS THE DAY LABORER COMMUNITY TO BE MORE STRATEGIC AND EFFECTIVE IN DEVELOPING LEADERSHIP, EDUCATING AND ORGANIZING MIGRANT WORKERS WHILE ADVANCING THEIR CIVIL, LABOR, AND HUMAN RIGHTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,853,535 | ExpenseAmt |
| Grant | $20,085 | GrantAmt |
| Desc | IMMIGRANT WORKER RIGHTS EDUCATION & ADVOCACY: NDLON WORKS TO ENSURE THAT THE VOICE OF THE DAY LABORER COMMUNITY IS HEARD BY PROMOTING AND FACILITATING MODELS FOR THEIR SOCIAL AND WORKFORCE INTEGRATION. IN ORDER TO EFFECTIVELY DO THIS, NDLON TRAINS, EDUCATES, CONNECTS AND INSPIRES DAY LABORERS, ORGANIZERS, AND COMMUNITY ORGANIZATIONS IN LOCAL, REGIONAL, AND NATIONAL ADVOCACY EFFORTS THAT IMPROVE THE LIVES OF IMMIGRANTS AND PROTECTS AND UPHOLDS THEIR CIVIL RIGHTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,255,441 | ExpenseAmt |
| Grant | $1,016,228 | GrantAmt |
| Desc | STRENGTHEN MEMBER ORGANIZATIONS AND WORKER CENTERS: NDLON connects local worker centers and day laborer organizations so that they can replicate proven effective strategies, share institutional wisdom, and deepen their role as a institution that builds community and economic opportunity. NDLON accomplishes this via coordinated trainings, trans-local campaigns, as well as by hosting regional and national gatherings of its members and partner organizations. NDLON also strengthens local organizations by expanding strategic partnerships with organizations that can provide added support to build key capacity and infrastructure. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $235,903 | ExpenseAmt |
| Grant | $19,500 | GrantAmt |
| Desc | FISCAL SPONSORSHIP SERVICES: As a fiscal sponsor for start up organizations, NDLON fiscally sponsored projects that were also focused on directly serving the day laborer population and the broader immigrant community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,344,879 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA ROMERO | PersonNm |
| Phone | 6267993566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 S ARROYO PARKWAY STE 106 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Pablo Alvarado | ||||||||
| Co-Executive Director | 75.0 | 0.0 | Yes (X) | $100,377 | $0 | $0 | ||
| Nadia Marin Molina | ||||||||
| Co-Executive Director | 75.0 | 0.0 | Yes (X) | $93,376 | $0 | $0 | ||
| Francisco Aguirre | ||||||||
| PRESIDENT | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Fernando Garavito | ||||||||
| Vice President | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Mara Marroqun | ||||||||
| Treasurer | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Felix Melendez | ||||||||
| Secretary | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Francisco Aguirre | ||||||||
| Secretary | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Janet Hernandez | ||||||||
| Member at Large | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $193,753 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lawrence Downes | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 Lewis Road | AddressLine1Txt |
| City | NORTHPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11768 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Strategic Commns. | ServicesDesc |
| Compensation | $108,333 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,450 | MembershipDuesAmt |
| Government Grants | $719,379 | GovernmentGrantsAmt |
| All Other Contributions | $13,478,800 | AllOtherContributionsAmt |
| Noncash Contributions | $49,930 | NoncashContributionsAmt |
| Total Contributions | $14,204,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 900099 | $5,600 | $5,600 |
| ATTORNEY FEES | 900099 | $340,062 | $340,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $345,662 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,889 | TotalRevenueColumnAmt |
| Exclusion | $181,889 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,455 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,455 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,756,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,117 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $181,889 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,533 | TotalAmt |
| Program Services | $594,533 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,419 | TotalAmt |
| Program Services | $179,419 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,861 | TotalAmt |
| Program Services | $281,861 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,986 | TotalAmt |
| Program Services | $171,367 | ProgramServicesAmt |
| Management And General | $21,713 | ManagementAndGeneralAmt |
| Fundraising | $19,906 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437,978 | TotalAmt |
| Program Services | $1,961,580 | ProgramServicesAmt |
| Management And General | $248,538 | ManagementAndGeneralAmt |
| Fundraising | $227,860 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,455 | TotalAmt |
| Program Services | $253,387 | ProgramServicesAmt |
| Management And General | $20,270 | ManagementAndGeneralAmt |
| Fundraising | $17,798 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,047 | TotalAmt |
| Program Services | $186,959 | ProgramServicesAmt |
| Management And General | $14,956 | ManagementAndGeneralAmt |
| Fundraising | $13,132 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,117 | TotalAmt |
| Program Services | $5,357 | ProgramServicesAmt |
| Fundraising | $760 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,295 | TotalAmt |
| Management And General | $24,295 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,950 | TotalAmt |
| Program Services | $581,901 | ProgramServicesAmt |
| Management And General | $31,255 | ManagementAndGeneralAmt |
| Fundraising | $3,794 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589 | TotalAmt |
| Program Services | $820 | ProgramServicesAmt |
| Management And General | $1,357 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,915 | TotalAmt |
| Program Services | $424,784 | ProgramServicesAmt |
| Management And General | $8,454 | ManagementAndGeneralAmt |
| Fundraising | $5,677 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,124 | TotalAmt |
| Program Services | $32,424 | ProgramServicesAmt |
| Management And General | $2,910 | ManagementAndGeneralAmt |
| Fundraising | $6,790 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,224 | TotalAmt |
| Program Services | $62,386 | ProgramServicesAmt |
| Management And General | $5,783 | ManagementAndGeneralAmt |
| Fundraising | $5,055 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,363 | TotalAmt |
| Program Services | $431,134 | ProgramServicesAmt |
| Management And General | $4,013 | ManagementAndGeneralAmt |
| Fundraising | $9,216 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,154 | TotalAmt |
| Program Services | $170,459 | ProgramServicesAmt |
| Management And General | $1,107 | ManagementAndGeneralAmt |
| Fundraising | $1,588 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240 | TotalAmt |
| Program Services | $188 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,094 | TotalAmt |
| Management And General | $35,094 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,694 | TotalAmt |
| Program Services | $6,320 | ProgramServicesAmt |
| Management And General | $24,980 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,102,038 | TotalAmt |
| Program Services | $5,344,879 | ProgramServicesAmt |
| Management And General | $444,775 | ManagementAndGeneralAmt |
| Fundraising | $312,384 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,937 | BOYAmt |
| EOY | $729,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,860,562 | BOYAmt |
| EOY | $17,092,981 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,476,816 | BOYAmt |
| EOY | $3,646,818 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,799 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,391 | BOYAmt |
| EOY | $228,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $489,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $219,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,402 | BOYAmt |
| EOY | $270,368 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,006 | BOYAmt |
| EOY | $12,022 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,026,913 | BOYAmt |
| EOY | $21,979,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,571 | BOYAmt |
| EOY | $520,210 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,557 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,700 | BOYAmt |
| EOY | $199,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,828 | BOYAmt |
| EOY | $719,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,646,029 | BOYAmt |
| EOY | $14,691,686 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,054,056 | BOYAmt |
| EOY | $6,568,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,700,085 | BOYAmt |
| EOY | $21,259,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,026,913 | BOYAmt |
| EOY | $21,979,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,654,597 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$94,783 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,420,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,470,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,266,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,202,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,204,629 | CurrentTaxYearAmt |
| Total | $38,565,352 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,420,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,470,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,266,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,202,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,204,629 | CurrentTaxYearAmt |
| Total | $38,565,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,626,017 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,939,335 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,889 | CurrentTaxYearAmt |
| Total | $206,005 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,455 | CurrentTaxYearAmt |
| Total | $382,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,153,507 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,217,308 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63696 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61544 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,572 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,379 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $269,951 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,832,087 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,102,038 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $455,102 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,776 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,796 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $390,676 | CurrentYearMinus3Amt |
| Current Year | $455,102 | CurrentYearAmt |
| Total | $845,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,268,667 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $170,301 | CurrentYearMinus3Amt |
| Current Year | $269,951 | CurrentYearAmt |
| Total | $440,252 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $97,669 | CurrentYearMinus3Amt |
| Current Year | $113,776 | CurrentYearAmt |
| Total | $211,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $317,168 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $97,669 | CurrentYearMinus3Amt |
| Current Year | $156,572 | CurrentYearAmt |
| Total | $254,241 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $464,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,158 | DepreciationAmt |
| Book Value | $267,705 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,321 | DepreciationAmt |
| Book Value | $2,663 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $270,368 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $0 |
| ACCRUED EXPENSES | $192,892 |
| LEASE LIABILITIES | $6,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $199,664 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,756,635 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $14,756,635 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,756,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,102,038 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,102,038 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,102,038 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCH D, PART X, LINE 2 FIN 48 | FormAndLineReferenceDesc |
| Explanation | NDLON is a not-for-profit organization that is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and is not a "private foundation" within the meaning of Section 509(a). Donors of money, property, or both, are entitled to the maximum charitable contribution deduction allowed by law. Since NDLON is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. NDLON uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Management is not aware of any tax positions that would have a significant impact on its financial position. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The open years are: 2021, 2020 and 2019. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Central America and the Caribbean | PROGRAM SUPPORT | $10,000 | WIRE | CASH |
| Central America and the Caribbean | PROGRAM SUPPORT | $10,500 | WIRE | CASH |
| Central America and the Caribbean | program SUPPORT | $251,361 | WIRE | CASH |
| Central America and the Caribbean | Organizational strengthening grant | $10,000 | WIRE | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 SCHEDULE F PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | Describe the organization's procedures for monitoring the use of its grants and other assistance outside the United States: NDLON issues a minority of subgrants to foreign NGOs whose work mirrors that of NDLON domestically. Because NDLON services and advocates on behalf of immigrants working in the U.S., there is a periodic need to partner with these organizations who provide NDLON with research and other information on the state of immigrating laborers to the U.S. In order to obtain research and information, NDLON will issue subgrants to ensure the consistant provision of this data. Research is regularly transmitted to our offices from granting entities and is also shared at conferences and other coalition meetings. Subgrants typically support personnel costs of researchers that provide NDLON with immigration data and other research. These individuals provide a regular flow of information to NDLON on a monthly and or quarterly basis. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Esperanza Community Center | ||||||||
| 3600 Broadway STE 20 | WEST PALM BEACH | FL | 33407 | 833986715 | 501(c)(3) | $12,000 | program support | |
| Houston's America for All | ||||||||
| 6601 Hillcroft St Ste 125 | HOUSTON | TX | 77081 | 300224292 | 501(c)(3) | $10,000 | program support | |
| Casa Freehold | ||||||||
| 4 Jackson Street | Freehold | NJ | 07728 | 200779108 | 501(C)(3) | $18,931 | PROGRAM SUPPORT | |
| Neighbors Link | ||||||||
| 27 Columbus Avenue | MOUNT KISCO | NY | 10549 | 134088125 | 501(C)(3) | $5,888 | PROGRAM SUPPORT | |
| THE Workplace Project | ||||||||
| 91 N Franklin St 207 | NEW YORK | NY | 11550 | 113210488 | 501(c)(3) | $37,817 | PROGRAM SUPPORT | |
| Tonatierra | ||||||||
| 802 N 7th St | PHOENIX | AZ | 85006 | 860723874 | 501(c)(3) | $10,000 | program support | |
| Builders of the Highway Foundation | ||||||||
| 1701 Saint Anthony Street | New Orleans | LA | 70116 | 273376275 | 501(c)(3) | $15,000 | program support | |
| Don Bosco Workers Inc | ||||||||
| 22 Don Bosco Place | PORT CHESTER | NY | 10573 | 461046925 | 501(c)(3) | $29,557 | PROGRAM SUPPORT | |
| Employee Right Center (San Diego) | ||||||||
| 4161 Home Ave | SAN DIEGO | CA | 92105 | 956136389 | 501(c)(3) | $15,000 | PROGRAM SUPPORT | Ste 201 |
| EL Sol-Jupiter's Neighborhood Resource Center | ||||||||
| 106 Military Trail | JUPITER | FL | 33458 | 010870672 | 501(c)(3) | $5,676 | SUPPORT | |
| SALVA | ||||||||
| 1224 E Ave S Ste D | Palmdale | CA | 93550 | 830579527 | 501(C)(3) | $15,000 | SUPPORT | |
| Unidad Latina en Accion | ||||||||
| 112 Witherspoon Street | PRINCETON | NJ | 08542 | 470986640 | 501(C)(3) | $15,000 | SUPPORT | |
| United Community Center of Westchester | ||||||||
| PO Box 1599 | New Rochelle | NY | 10801 | 841715929 | 501(C)(3) | $27,539 | SUPPORT | |
| Affordable Pasadena | ||||||||
| 1516 Navarro Ave | Pasadena | CA | 91103 | 881967729 | 501(c)(3) | $18,000 | Support | |
| Arise Chicago | ||||||||
| 1700 W Hubbard St | Chicago | IL | 60622 | 201072983 | 501(c)(3) | $30,000 | Support | Ste 2E |
| Arriba Las Vegas Worker Center | ||||||||
| 3020 E Bonanza Road | Las Vegas | NV | 89101 | 834206510 | 501(c)(3) | $150,000 | Support | Ste 190 |
| Catholic Charities of the Archdiocese of NY | ||||||||
| 1011 First Ave | New York | NY | 10022 | 133862296 | 501(c)(3) | $12,524 | Support | |
| Community Resource Center | ||||||||
| 134 Center Ave | Mamaroneck | NY | 10543 | 311678682 | 501(c)(3) | $52,344 | Support | |
| Immigrant Alliance for Justice & Equity | ||||||||
| 406 E Fortification St | Jackson | MS | 39203 | 844925897 | 501(c)(3) | $40,000 | Support | |
| Staten Island Interfaith & Community | ||||||||
| 100 Park Avenue | Staten Island | NY | 10302 | 453359567 | 501(c)(3) | $15,015 | Support | |
| Trabajadores Unidos de Washington DC | ||||||||
| 1419 V Street NW | Washington | DC | 20009 | 900951206 | 501(c)(3) | $5,242 | Support | Ste 308 |
| WeCount | ||||||||
| PO Box 344116 | Florida City | FL | 33034 | 562638368 | 501(c)(3) | $10,000 | Support | |
| WESPAC Foundation | ||||||||
| 77 Tarrytown Road | White Plains | NY | 10607 | 133109400 | 501(c)(3) | $22,000 | Support | |
| Workers Defense Project | ||||||||
| 5604 Manor Road | Austin | TX | 78723 | 352296166 | 501(c)(3) | $10,000 | Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS GRANTS TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 740 | RecipientCnt |
| Cash Grant | $179,419 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 SCHEDULE I PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | Describe the organization's procedures for monitoring the use of grant funds in the United States: NDLON maintains its fiscal records in accordance with generally accepted accounting principles (GAAP). Similarly, programmatic records are held for 7 years. Organizational recipients of subgrants are overwhelmingly NDLON affiliate members and/or partners of NDLON in the execution of its mission and goals. Subgrant size is determined, in part, by the number of low wage immigrant workers that the subrecipient serves, its geographical location, and the programmatic goals intended by the specific subgrant. NDLON requires subgrant recipients to complete regular programmatic reports which describes, in detail, the goals and services made possible with the subgrant. Additionally, subgrantees who are partners with NDLON in its provision of services and execution of mission and goals regularly attend national meetings where reporting is presented for discussion. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,930 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NDLON is composed of 54 community based organizations that engage in making decisions that affect the strategic direction of the network, approving new membership, and electing representatives to the board. Member organizations have one vote per organization. |
| FORM 990, PART VI, SECTION A, LINE 7A | NDLON member organizations elect regional representatives to serve on the board of directors through a series of regional elections that are ratified during NDLON's biennial national convention. The women's caucus also elects representatives to serve on the board in order to ensure its gender parity policy. |
| FORM 990, PART VI, SECTION B, LINE 11B | The organization is planning on implementing annual questionnaires and disclosure statements to be completed by all board members in the next fiscal year. Compliance matters are discussed on an annual basis at our annual board retreat. |
| FORM 990, PART VI, SECTION B, LINE 15 | Compensation and annual salary increases for the co-executive directors are established through board approval. In order to determine the compensation for the executive director, NDLON utilizes comparability data and independent research on industry salary standards. |
| FORM 990, PART VI, SECTION C, LINE 19 | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. The organization tax return is available through www.guidestar.org |
| FORM 990 PART XI LINE 9 | Other changes in net assets or fund balance: prior year's tax return was completed and filed prior to the completion of the audited financial statements. We had to adjust the net asset due to the fact that the return was prepared before the financial statements were issued. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OUTSIDE CONTRACT SERVICES TOTAL FEES:616950 |
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