NATIONAL IMMIGRATION LAW CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL IMMIGRATION LAW CENTER (EIN 95-4539765)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349301607
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T07:20:13-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 954539765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL IMMIGRATION LAW CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022160261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34573 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELICA MATOS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022160261 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANGELICA | PersonFirstNm |
| Person Last | MATOS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | ANGELICA MATOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34573 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,610,482 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NILC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,840,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,936,477 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,324,189 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $582,602 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$121,857 | PYInvestmentIncomeAmt |
| CY Investment Income | -$414,024 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,901 | PYOtherRevenueAmt |
| CY Other Revenue | $18,850 | CYOtherRevenueAmt |
| PY Total Revenue | $25,085,744 | PYTotalRevenueAmt |
| CY Total Revenue | $12,123,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,180,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $780,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,451,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,874,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,358,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,215,852 | PYOtherExpensesAmt |
| CY Other Expenses | $6,509,373 | CYOtherExpensesAmt |
| PY Total Expenses | $20,847,833 | PYTotalExpensesAmt |
| CY Total Expenses | $18,164,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,237,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,040,532 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,760,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,412,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,341,110 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,130,789 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,418,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,282,050 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISHED IN 1979, THE NATIONAL IMMIGRATION LAW CENTER (NILC) IS THE LEADING NATIONAL LEGAL ADVOCACY ORGANIZATION IN THE U.S. EXCLUSIVELY DEDICATED TO DEFENDING AND ADVANCING THE RIGHTS AND OPPORTUNITIES OF THE MOST VULNERABLE IMMIGRANTS AND THEIR LOVED ONES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,766,162 | ExpenseAmt |
| Grant | $310,800 | GrantAmt |
| Revenue | $82,172 | RevenueAmt |
| Desc | STRATEGIC FRAMEWORK: NILC DEVOTED SUBSTANTIAL RESOURCES TOWARD ADVANCING THE GOALS IN ITS STRATEGIC FRAMEWORK. NILC ADVOCATES TO EXPAND IMMIGRANTS' ACCESS TO STATUS AND DEFEND AGAINST UNLAWFUL DEPORTATION. NILC FOCUSED INTENSIVELY ON DEFENDING THE DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) PROGRAM, ESSENTIAL TO PROTECTING IMMIGRANT YOUTH FROM DEPORTATION AND ALLOWING THEM TO WORK AND CONTRIBUTE TO THEIR COMMUNITIES. NILC ADVOCATES FOR IMMIGRANTS AFFECTED BY THE MUSLIM BAN AND SIMILAR UNJUST ACTIONS THAT ERODE OR COMPROMISE STATUS. OTHER EFFORTS INCLUDED RESPONDING TO URGENT ISSUES SUCH AS ADVOCATING TO EXPAND IMMIGRANTS' ACCESS TO DRIVERS' LICENSES IN KEY STATES; ADVOCATING FOR HUMANE AND ORDERLY ASYLUM PROCESSES AT THE SOUTHERN BORDER; ADVOCATING FOR ELIMINATING BARRIERS THAT RESTRICT THE ABILITY OF PEOPLE WITH LIMITED ENGLISH PROFICIENCY TO ACCESS HEALTH CARE PROGRAMS AND SERVICES; WORKING WITH STATE ADVOCATES TO ADVANCE IMMIGRANT-INCLUSIVE ECONOMIC JUSTICE POLICIES THAT EXPAND IMMIGRANTS' ABILITY TO PARTICIPATE FULLY IN CIVIL SOCIETY; AND NARRATIVE AND CULTURE CHANGE EFFORTS TO ARTICULATE THAT IMMIGRANTS ARE FRIENDS, FAMILY, AND COMMUNITY MEMBERS ESSENTIAL TO THE COUNTRY'S ECONOMY AND CULTURAL VITALITY. NILC CONVENES PARTNERS TO DEVELOP A BOLD, INSPIRING, LONG TERM IMMIGRANT JUSTICE EFFORT THROUGH THE IMMIGRANT MOVEMENT VISIONING PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,861,457 | ExpenseAmt |
| Grant | $470,000 | GrantAmt |
| Revenue | $500,430 | RevenueAmt |
| Desc | DEFENDING IMMIGRANTS' ACCESS TO HEALTH AND ECONOMIC SUPPORTS : NILC HAS DEFENDED AND EXPANDED IMMIGRANTS' ACCESS TO HEALTH CARE, SAFETY NET RESOURCES, AND ECONOMIC SUPPORTS REGARDLESS OF STATUS. NILC ADVOCATED FOR REMOVING THE FIVE-YEAR WAITING PERIOD TO APPLY FOR HEALTH AND BENEFITS PROGRAMS THAT MANY PERMANENT RESIDENTS WITH GREEN CARDS ARE CURRENTLY FORCED TO ENDURE. AFTER THE BIDEN ADMINISTRATION ANNOUNCED THAT IT WOULD LIFT AFFORDABLE CARE ACT RESTRICTIONS FOR IMMIGRANT YOUTH GRANTED DEFERRED ACTION FOR CHILDHOOD CA RECIPIENTS, WHICH NILC HAS URGED FOR 10 YEARS, NILC STAFF COORDINATED WITH PARTNERS TO FINALIZE THE EXPANSION OF DACA (DEFERRED ACTION FOR CHILDHOOD ARRIVALS) FOR CALIFORNIA RECIPIENTS AFTER THE BIDEN ADMINISTRATION ANNOUNCED THAT IT WOULD LIFT AFFORDABLE CARE ACT RESTRICTIONS FOR IMMIGRANT YOUTH. NILC SPONSORED THE PROTECTING IMMIGRANT FAMILIES (PIF) COALITION TO CHALLENGE TRUMP -ERA PUBLIC CHARGE INITIATIVES, RACIALIZED "WEALTH TESTS" THAT RESTRICT IMMIGRANTS' ABILITY TO QUALIFY FOR SAFETY-NET PROGRAMS AND LED EFFORTS TO ADVISE THE BIDEN ADMINISTRATION TO IMPROVE PUBLIC CHARGE REGULATION. FINALLY, NILC STAFF PROVIDED STRATEGIC ADVICE, GUIDANCE, AND RESOURCES TO KEY STATE-BASED PARTNER ORGANIZATIONS SEEKING TO ADVANCE POLICIES TO PROVIDE HEALTH CARE FOR ALL STATE RESIDENTS REGARDLESS OF IMMIGRATION STATUS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,627,619 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TASHA HARRIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022160261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34573 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SARA K GOULD - DIR UNTIL | ||||||||
| 10/22), THEN INT ED (10/22-4/23) | 40.00 | 8.00 | Yes (X) | Yes (X) | $63,691 | $0 | $4,943 | |
| ANGELA M BANKS | ||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT PAUW | ||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA SUH | ||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN M CATHCART | ||||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CHACON | ||||||||
| DIRECTOR (FROM 12/22) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE CUISON-VILLAZOR | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEDRO GERSON | ||||||||
| DIRECTOR (FROM 1/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GHAZAL TAJMIRI | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| OMOLARA THOMAS UWEMEDIMO | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIELENA HINCAPIE | ||||||||
| EXECUTIVE DIRECTOR (UNTIL 11/22) | 45.00 | 8.00 | Yes (X) | $530,863 | $0 | $22,030 | ||
| ANGELICA MATOS - EVP PROGSTRAT | ||||||||
| (FROM 1/23), THEN PRES. (FROM 4/23) | 45.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA BALLESTEROS | ||||||||
| EVP OF STRAT. COMMS & NARRATIVE | 45.00 | 1.00 | $263,858 | $0 | $25,807 | Yes (X) | ||
| LISA GRAYBILL | ||||||||
| VP OF LAW & POLICY | 45.00 | 1.00 | $207,738 | $0 | $22,011 | Yes (X) | ||
| JENNIFER REJESKE | ||||||||
| DIRECTOR OF POLICY & ADVOCACY | 40.00 | 1.00 | $179,969 | $0 | $29,362 | Yes (X) | ||
| TRACY DENNIS | ||||||||
| VP OF HUMAN RESOURCES | 45.00 | 1.00 | $182,131 | $0 | $20,049 | Yes (X) | ||
| BRIANNON GILLIS | ||||||||
| VP OF POLITICAL STRATEGY, IJF | 0.00 | 44.00 | $181,183 | $0 | $16,209 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,609,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,411 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE CP FACTOR LLC | |||||
| 3025 ONTARIO ROAD NW APT 304 | WASHINGTON | DC | 20009 | OPERATIONS & GROWTH CONSULTING | $361,933 |
| NONPROFIT PROFESSIONALS ADVISORY GROUP | |||||
| 207 HIGH ROAD | NEWBURY | MA | 01951 | EXECUTIVE SEARCH | $300,966 |
| AUTHENTIC CAMPAIGNS INC | |||||
| 5832 N ROCKWELL STREET | CHICAGO | IL | 60659 | STRATEGIC DIGITAL CONSULTING SERVICES | $299,000 |
| AMPLIFY PARTNERS LLC | |||||
| 2098 FREDERICK DOUGLAS BLVD STE10M | NEW YORK | NY | 10026 | CAMPAIGN FUNDRAISING SUPPORT | $292,210 |
| NONPROFIT HR SOLUTIONS LLC | |||||
| 1400 EYE STREET NW SUITE 500 | WASHINGTON | DC | 20005 | RECRUITMENT | $255,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,936,477 | AllOtherContributionsAmt |
| Noncash Contributions | $234,394 | NoncashContributionsAmt |
| Total Contributions | $11,936,477 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE | 900099 | $478,590 | $478,590 |
| ATTORNEY SERVICES | 900099 | $104,012 | $104,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $582,602 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $715,494 | TotalRevenueColumnAmt |
| Exclusion | $715,494 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,600 | TotalRevenueColumnAmt |
| Exclusion | $18,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,357,059 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,486,577 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,129,518 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,129,518 | TotalRevenueColumnAmt |
| Exclusion | -$1,129,518 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $250 | TotalRevenueColumnAmt |
| Exclusion | $250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,123,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $582,602 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$395,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,800 | TotalAmt |
| Program Services | $780,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,366 | TotalAmt |
| Program Services | $252,743 | ProgramServicesAmt |
| Management And General | $287,728 | ManagementAndGeneralAmt |
| Fundraising | $184,895 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,027,421 | TotalAmt |
| Program Services | $6,410,450 | ProgramServicesAmt |
| Management And General | $544,050 | ManagementAndGeneralAmt |
| Fundraising | $1,072,921 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,803 | TotalAmt |
| Program Services | $253,317 | ProgramServicesAmt |
| Management And General | $25,816 | ManagementAndGeneralAmt |
| Fundraising | $44,670 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,573 | TotalAmt |
| Program Services | $876,610 | ProgramServicesAmt |
| Management And General | $102,170 | ManagementAndGeneralAmt |
| Fundraising | $161,793 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,101 | TotalAmt |
| Program Services | $501,202 | ProgramServicesAmt |
| Management And General | $61,726 | ManagementAndGeneralAmt |
| Fundraising | $94,173 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,635 | TotalAmt |
| Program Services | $25,863 | ProgramServicesAmt |
| Management And General | $11,615 | ManagementAndGeneralAmt |
| Fundraising | $4,157 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,544 | TotalAmt |
| Program Services | $47,285 | ProgramServicesAmt |
| Management And General | $24,824 | ManagementAndGeneralAmt |
| Fundraising | $20,435 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,320 | TotalAmt |
| Program Services | $10,320 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,417 | TotalAmt |
| Management And General | $14,417 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,497,449 | TotalAmt |
| Program Services | $2,605,541 | ProgramServicesAmt |
| Management And General | $514,260 | ManagementAndGeneralAmt |
| Fundraising | $377,648 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,598 | TotalAmt |
| Program Services | $125,324 | ProgramServicesAmt |
| Fundraising | $21,274 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,884 | TotalAmt |
| Program Services | $53,514 | ProgramServicesAmt |
| Management And General | $28,128 | ManagementAndGeneralAmt |
| Fundraising | $9,242 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,464 | TotalAmt |
| Program Services | $509,638 | ProgramServicesAmt |
| Management And General | $151,888 | ManagementAndGeneralAmt |
| Fundraising | $165,938 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,952 | TotalAmt |
| Program Services | $231,746 | ProgramServicesAmt |
| Management And General | $121,662 | ManagementAndGeneralAmt |
| Fundraising | $43,544 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,081 | TotalAmt |
| Program Services | $235,721 | ProgramServicesAmt |
| Management And General | $54,410 | ManagementAndGeneralAmt |
| Fundraising | $10,950 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,826 | TotalAmt |
| Program Services | $347,597 | ProgramServicesAmt |
| Management And General | $165,137 | ManagementAndGeneralAmt |
| Fundraising | $40,092 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,340 | TotalAmt |
| Program Services | $46,053 | ProgramServicesAmt |
| Management And General | $23,637 | ManagementAndGeneralAmt |
| Fundraising | $8,650 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,329 | TotalAmt |
| Program Services | $35,221 | ProgramServicesAmt |
| Management And General | $18,490 | ManagementAndGeneralAmt |
| Fundraising | $6,618 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS & PUBS. | $228,647 | $167,239 | $1,618 | $59,790 |
| LITIGATION | $61,815 | $61,815 | ||
| PAYROLL FEES | $45,864 | $26,776 | $14,057 | $5,031 |
| BUSINESS FEES | $32,702 | $5,882 | $3,095 | $23,725 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,506 | TotalAmt |
| Program Services | $16,962 | ProgramServicesAmt |
| Management And General | $9,703 | ManagementAndGeneralAmt |
| Fundraising | $2,841 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,164,437 | TotalAmt |
| Program Services | $13,627,619 | ProgramServicesAmt |
| Management And General | $2,178,431 | ManagementAndGeneralAmt |
| Fundraising | $2,358,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,131,151 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,645,710 | BOYAmt |
| EOY | $2,891,093 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,565,279 | BOYAmt |
| EOY | $8,588,755 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $343,155 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,476 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,970 | BOYAmt |
| EOY | $196,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $646,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $474,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,338 | BOYAmt |
| EOY | $171,998 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,504,574 | BOYAmt |
| EOY | $17,090,207 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,667 | BOYAmt |
| EOY | $1,000,162 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,760,014 | BOYAmt |
| EOY | $31,412,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,110 | BOYAmt |
| EOY | $1,814,164 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,316,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,110 | BOYAmt |
| EOY | $3,130,789 | 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 | $11,370,437 | BOYAmt |
| EOY | $11,133,786 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,048,467 | BOYAmt |
| EOY | $17,148,264 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,418,904 | BOYAmt |
| EOY | $28,282,050 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,760,014 | BOYAmt |
| EOY | $31,412,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,040,532 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $903,678 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $15,100,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,917,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,423,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,840,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,936,477 | CurrentTaxYearAmt |
| Total | $90,217,406 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,100,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,917,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,423,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,840,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,936,477 | CurrentTaxYearAmt |
| Total | $90,217,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,424,968 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,792,438 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $615,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $734,094 | CurrentTaxYearAmt |
| Total | $2,914,675 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,146,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250 | CurrentTaxYearAmt |
| Total | $1,201,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,333,585 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,309,316 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66970 | 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,505 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,505 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,107,932 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,164,437 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $981,145 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,981,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,971,718 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $953,888 | CurrentYearMinus3Amt |
| Current Year Minus2 | $840,249 | CurrentYearMinus2Amt |
| Current Year Minus1 | $930,975 | CurrentYearMinus1Amt |
| Current Year | $56,505 | CurrentYearAmt |
| Total | $2,781,617 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $245,286 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $995,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,492,929 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,227 | CurrentYearMinus3Amt |
| Current Year Minus2 | $936 | CurrentYearMinus2Amt |
| Current Year Minus1 | $126 | CurrentYearMinus1Amt |
| Total | $29,289 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,408,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $209,665 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,617,673 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,897,930 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$489,922 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,408,008 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,379,557 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $518,373 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,897,930 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,222,598 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $156,959 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,379,557 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,133,344 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,254 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,222,598 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38180 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,698 | DepreciationAmt |
| Book Value | $169,452 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,947 | DepreciationAmt |
| Book Value | $2,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $171,998 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTY | $29,304 |
| OPERATING LEASE LIABILITY | $1,287,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,316,625 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,013,166 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $903,678 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $903,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,109,488 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,417 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,417 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,123,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,150,020 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,150,020 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,417 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,417 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,164,437 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THIS FUND IS TO HELP MANAGE URGENT FISCAL AND LEADERSHIP ISSUES THAT COULD CAUSE SIGNIFICANT DISRUPTION OF PROGRAM ACTIVITIES. THE FUND MAY BE USED TO SAFEGUARD NILC FROM UNFORESEEN ECONOMIC CIRCUMSTANCES THAT COULD CAUSE SIGNIFICANT DISRUPTION OF PROGRAM ACTIVITIES AND SAFEGUARD NILC FROM UNFORESEEN MAJOR DONOR LOSSES. THE FUND MAY ALSO BE USED TO HELP NILC OVERCOME MAJOR CHALLENGES SUCH AS AN UNEXPECTED TRANSITION OF THE EXECUTIVE DIRECTOR. FUNDS MAY ONLY BE DRAWN AFTER APPROVAL BY THE BOARD OF DIRECTORS, INCLUDING A FINDING THAT THE CONDITIONS FOR RELEASE OF THE FUNDS HAVE OCCURRED. THE FUND IS INTENDED TO BE A LONGTERM ASSET FOR THE ORGANIZATION, SO ANY WITHDRAWALS SHOULD BE CONSIDERED TEMPORARY. |
| PART X, LINE 2: | FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, NILC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| IMMIGRATION JUSTICE FUND | ||||||||
| 3450 WILSHIRE BLVD 108-61 | LOS ANGELES | CA | 90010 | 462030419 | 501(C)(4) | $250,000 | $0 | PROGRAM SUPPORT |
| ETHNIC MINORITIES OF BURMA ADVOCACY & RESOURCE CENTER | ||||||||
| 4801 FRANKLIN AVE | DES MOINES | IA | 40310 | 461017191 | 501(C)(3) | $65,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE | ||||||||
| 3605 KATY FWY SUITE 100 | HOUSTON | TX | 77007 | 300098254 | 501(C)(3) | $50,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| SAN DIEGO STATE UNIVERSITY FOUNDATION | ||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $50,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| DREXEL UNIVERSITY | ||||||||
| 3141 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 231352620 | 501(C)(3) | $50,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| PENNSYLVANIA IMMIGRATION & CITIZENSHIP COALITION | ||||||||
| 2100 ARCH ST 4TH FLOOR | PHILADELPHIA | PA | 19103 | 830379943 | 501(C)(3) | $25,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| SHRIVER CENTER ON POVERTY LAW | ||||||||
| 67 E MADISON ST SUITE 2000 | CHICAGO | IL | 60603 | 363151279 | 501(C)(3) | $20,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| LEGAL AID SOCIETY OF SAN MATEO COUNTY | ||||||||
| 330 TWIN DOLPHIN DRIVE SUITE 123 | REDWOOD CITY | CA | 94065 | 941451894 | 501(C)(3) | $20,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES | ||||||||
| 2651 SAULINO CT | DEARBORN | MI | 48120 | 237444497 | 501(C)(3) | $20,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| CALIFORNIA IMMIGRANT POLICY CENTER | ||||||||
| 634 S SPRING ST 6TH FL STE 600A | LOS ANGELES | CA | 90014 | 815304541 | 501(C)(3) | $20,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| CHILDREN'S DEFENSE FUND | ||||||||
| 5410 BELLAIRE BLVD 203 | BELLAIRE | TX | 77401 | 520895622 | 501(C)(3) | $20,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| COALITION FOR ASIAN AMERICAN CHILDREN & FAMILIES | ||||||||
| 50 BROAD ST 1837 | NEW YORK | NY | 10004 | 133682471 | 501(C)(3) | $15,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| CONEXION AMERICAS | ||||||||
| 2195 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | 621715618 | 501(C)(3) | $15,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| LATINO COMMUNITY FUND INC | ||||||||
| PO BOX 3299 | DECATUR | GA | 30031 | 820911954 | 501(C)(3) | $15,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| HISPANIC UNITY OF FLORIDA INC | ||||||||
| 5840 JOHNSON STREET | HOLLYWOOD | FL | 33021 | 592230272 | 501(C)(3) | $15,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| FLORIDA IMMIGRANT COALITION INC | ||||||||
| 2800 BISCAYNE BLVD SUITE 300 | MIAMI | FL | 33137 | 202123833 | 501(C)(3) | $12,300 | $0 | ECONOMIC CHALLENGES TO HEALTH & OPPORTUNITY (ECHO) PROJECT 2023 |
| LIGHT & SALT ASSOCIATION | ||||||||
| 3535 BRIARPARK DR STE 135 | HOUSTON | TX | 77042 | 760604950 | 501(C)(3) | $12,300 | $0 | ECONOMIC CHALLENGES TO HEALTH & OPPORTUNITY (ECHO) PROJECT 2023 |
| TENNESSEE IMMIGRANT & REFUGEE RIGHTS (TIRRC) | ||||||||
| 2195 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | 200121100 | 501(C)(3) | $11,300 | $0 | ECONOMIC CHALLENGES TO HEALTH & OPPORTUNITY (ECHO) PROJECT 2023 |
| CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE | ||||||||
| 2023 N GATEWAY BLVD STE 101 | FRESNO | CA | 93727 | 830682400 | 501(C)(3) | $11,300 | $0 | ECONOMIC CHALLENGES TO HEALTH & OPPORTUNITY (ECHO) PROJECT 2023 |
| NC FIELD INC | ||||||||
| 327 N QUEEN ST STE 315 | KINGSTON | NC | 28501 | 274618713 | 501(C)(3) | $10,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| LA CASA DE AMISTAD INC | ||||||||
| 3423 S MICHIGAN ST | SOUTH BEND | IN | 46614 | 351350013 | 501(C)(3) | $10,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| CPLC HOME HEALTHCARE LLC | ||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 822418349 | 501(C)(3) | $10,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| EAST BAY SANCTUARY COVENANT | ||||||||
| PO BOX 4670 | BERKELEY | CA | 94704 | 943249753 | 501(C)(3) | $10,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| ENLACE LATINO NC INC | ||||||||
| 1053 E WHITAKER MILL RD STE 115 | RALEIGH | NC | 27604 | 872137153 | 501(C)(3) | $10,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| LA CLINICA DEL PUEBLO | ||||||||
| 2831 15TH ST NW | WASHINGTON | DC | 20009 | 521942551 | 501(C)(3) | $10,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| INDEPENDENT ARTS & MEDIA | ||||||||
| PO BOX 420442 | SAN FRANCISCO | CA | 94142 | 943355076 | 501(C)(3) | $10,000 | $0 | PROTECTING IMMIGRANT FAMILIES |
| AFRICAN COMMUNITIES TOGETHER INC | ||||||||
| 127 WEST 127TH STREET SUITE 221 | NEW YORK | NY | 10027 | 461689772 | 501(C)(3) | $7,300 | $0 | ECONOMIC CHALLENGES TO HEALTH & OPPORTUNITY (ECHO) PROJECT 2023 |
| MAKE THE ROAD STATES INC | ||||||||
| 301 GROVE ST | BROOKLYN | NY | 11237 | 843988830 | 501(C)(3) | $6,300 | $0 | ECONOMIC CHALLENGES TO HEALTH & OPPORTUNITY (ECHO) PROJECT 2023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NILC IDENTIFIES ORGANIZATIONS THAT PROVIDE INSTRUMENTAL SUPPORT AND GUIDANCE TO HELP ADVANCE NILC'S GOALS. AFTER NILC IDENTIFIES ORGANIZATIONS MEETING NILC'S SELECTION CRITERIA, A MEMORANDA OF UNDERSTANDING IS AGREED UPON BY THE GRANTEE OUTLINING BOTH NILC'S AND THE GRANTEE'S RESPONSIBILITIES WHICH INCLUDE THE GRANTEE'S CONSENT TO HAVE THE USE OF GRANT FUNDS MONITORED BY NILC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIELENA HINCAPIE | ||||||||||||||
| EXECUTIVE DIRECTOR (UNTIL 11/22) | $386,488 | $0 | $0 | $0 | $144,375 | $0 | $10,717 | $0 | $11,313 | $0 | $552,893 | $0 | $0 | $0 |
| VICTORIA BALLESTEROS | ||||||||||||||
| EVP OF STRAT. COMMS & NARRATIVE | $263,858 | $0 | $0 | $0 | $0 | $0 | $10,751 | $0 | $15,056 | $0 | $289,665 | $0 | $0 | $0 |
| LISA GRAYBILL | ||||||||||||||
| VP OF LAW & POLICY | $207,738 | $0 | $0 | $0 | $0 | $0 | $8,402 | $0 | $13,609 | $0 | $229,749 | $0 | $0 | $0 |
| JENNIFER REJESKE | ||||||||||||||
| DIRECTOR OF POLICY & ADVOCACY | $179,969 | $0 | $0 | $0 | $0 | $0 | $7,516 | $0 | $21,846 | $0 | $209,331 | $0 | $0 | $0 |
| TRACY DENNIS | ||||||||||||||
| VP OF HUMAN RESOURCES | $182,131 | $0 | $0 | $0 | $0 | $0 | $7,317 | $0 | $12,732 | $0 | $202,180 | $0 | $0 | $0 |
| BRIANNON GILLIS | ||||||||||||||
| VP OF POLITICAL STRATEGY, IJF | $181,183 | $0 | $0 | $0 | $0 | $0 | $7,246 | $0 | $8,963 | $0 | $197,392 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MARIELENA HINCAPIE RECEIVED A SEVERANCE AGREEMENT WHICH INCLUDED A PAYMENT OF $288,750 (MINUS APPLICABLE TAXES) TO BE PAID IN TWO EQUAL INSTALLMENTS OF $144,375, HALF TO BE PAID IN 2022 AND HALF TO BE PAID IN 2023. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $234,394 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE MEMBERS OF THE BOARD AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED, THE FORM 990 IS SHARED AS AN INFORMATIONAL ITEM TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND OFFICER OF THE BOARD ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE BOARD CHAIR AND EXECUTIVE DIRECTOR OF NATIONAL IMMIGRATION LAW CENTER ARE RESPONSIBLE FOR ENSURING ALL CONFLICTS OF INTEREST DISCLOSURE STATEMENTS ARE SUBMITTED TO THE ORGANIZATION AND FOR REVIEWING THE STATEMENTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON DISCLOSES THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR AMENDMENT. AFTER DISCLOSING THE FINANCIAL INTEREST, THE INTERESTED PERSON WILL NOT PARTICIPATE IN THE BOARD'S CONSIDERATION OF THE PROPOSED TRANSACTION. AFTER THE BOARD HAS OBTAINED ALL NECESSARY INFORMATION REGARDING THE PROPOSED TRANSACTION OR ARRANGEMENT, THE BOARD MEETS WITHOUT THE PRESENCE OF THE INTERESTED PERSON, AND VOTES ON IF THEY WILL APPROVE THE TRANSACTION. ALL RECORDS OF THESE PROCEEDINGS ARE MAINTAINED IN THE MINUTES OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON A PERFORMANCE EVALUATION AND COMPARABILITY DATA FOR SALARIES OF TOP MANAGEMENT OFFICIALS IN THE NON-PROFIT SECTOR. THE STAFF SENIOR LEADERSHIP TEAM SETS THE COMPENSATION FOR ALL EMPLOYEES, INCLUDING ALL KEY EMPLOYEES EXCEPT FOR THE EXECUTIVE DIRECTOR, BASED ON AN INTERNAL SALARY SCALE DEVELOPED AFTER REVIEW OF COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,296,257. MANAGEMENT AND GENERAL EXPENSES 255,844. FUNDRAISING EXPENSES 187,880. TOTAL EXPENSES 1,739,981. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 277,354. MANAGEMENT AND GENERAL EXPENSES 54,742. FUNDRAISING EXPENSES 40,200. TOTAL EXPENSES 372,296. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 323,515. MANAGEMENT AND GENERAL EXPENSES 63,853. FUNDRAISING EXPENSES 46,890. TOTAL EXPENSES 434,258. PIF PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 261,917. MANAGEMENT AND GENERAL EXPENSES 51,695. FUNDRAISING EXPENSES 37,962. TOTAL EXPENSES 351,574. IVMP PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 132,473. MANAGEMENT AND GENERAL EXPENSES 26,146. FUNDRAISING EXPENSES 19,201. TOTAL EXPENSES 177,820. HR SERVICES: PROGRAM SERVICE EXPENSES 88,289. MANAGEMENT AND GENERAL EXPENSES 17,426. FUNDRAISING EXPENSES 12,797. TOTAL EXPENSES 118,512. INTERIM STAFF: PROGRAM SERVICE EXPENSES 225,736. MANAGEMENT AND GENERAL EXPENSES 44,554. FUNDRAISING EXPENSES 32,718. TOTAL EXPENSES 303,008. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NILC IMMIGRANT JUSTICE FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34573 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462030419 | EIN |
| Primary Activities | IMMIGRATION POLICY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NILC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NILC IMMIGRATION JUSTICE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $250,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments