MIGRATION POLICY INSTITUTE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MIGRATION POLICY INSTITUTE (EIN 52-2279789)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202431319349304413
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T14:52:29-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522279789EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIGRATION POLICY INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIGRBusinessNameControlTxt
Phone2022661940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K STREET NW 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW SELEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022661940PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastSELEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW SELEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K STREET NW 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,344,028GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIGRATIONPOLICY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,493,335PYContributionsGrantsAmt
CY Contributions Grants$6,216,703CYContributionsGrantsAmt
PY Program Service Revenue$789,213PYProgramServiceRevenueAmt
CY Program Service Revenue$357,951CYProgramServiceRevenueAmt
PY Investment Income$198,220PYInvestmentIncomeAmt
CY Investment Income$441,331CYInvestmentIncomeAmt
PY Other Revenue-$54,016PYOtherRevenueAmt
CY Other Revenue$3,033CYOtherRevenueAmt
PY Total Revenue$7,426,752PYTotalRevenueAmt
CY Total Revenue$7,019,018CYTotalRevenueAmt
PY Grants And Similar Paid$145,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,660CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,340,867PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,957,712CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,056CYTotalFundraisingExpenseAmt
PY Other Expenses$1,813,967PYOtherExpensesAmt
CY Other Expenses$1,994,679CYOtherExpensesAmt
PY Total Expenses$7,299,834PYTotalExpensesAmt
CY Total Expenses$6,993,051CYTotalExpensesAmt
PY Revenues Less Expenses$126,918PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,967CYRevenuesLessExpensesAmt
Total Assets BOY$11,995,626TotalAssetsBOYAmt
Total Assets EOY$11,535,656TotalAssetsEOYAmt
Total Liabilities BOY$6,722,709TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,898,362TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,272,917NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,637,294NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NONPARTISAN MIGRATION POLICY INSTITUTE SEEKS TO IMPROVE IMMIGRATION AND INTEGRATION POLICIES THROUGH AUTHORITATIVE RESEARCH AND ANALYSIS, OPPORTUNITIES FOR LEARNING AND DIALOGUE, AND THE DEVELOPMENT OF NEW IDEAS TO ADDRESS COMPLEX POLICY QUESTIONS. THE NONPARTISAN MIGRATION POLICY INSTITUTE SEEKS TO IMPROVE IMMIGRATION AND INTEGRATION POLICIES THROUGH AUTHORITATIVE RESEARCH AND ANALYSIS, OPPORTUNITIES FOR LEARNING AND DIALOGUE, AND THE DEVELOPMENT OF NEW IDEAS TO ADDRESS COMPLEX POLICY QUESTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,127,023ExpenseAmt
Grant$40,660GrantAmt
Revenue$357,951RevenueAmt
DescMPI'S U.S. IMMIGRATION POLICY PROGRAM ANALYZES U.S. POLICIES AND THEIR IMPACTS, AS WELL AS THE COMPLEX DEMOGRAPHIC, ECONOMIC, POLITICAL, FOREIGN POLICY, AND OTHER FORCES THAT SHAPE IMMIGRATION TO THE UNITED STATES. THE PROGRAM ALSO OFFERS INFLUENTIAL THOUGHT LEADERSHIP ANDPOLICY RECOMMENDATIONS REGARDING WAYS TO IMPROVE THE U.S. IMMIGRATION SYSTEM. MPI'S NATIONAL CENTER ON IMMIGRANT INTEGRATION POLICY IS A CROSSROADS FOR ELECTED OFFICIALS, GRASSROOTS AND NONPROFIT LEADERS, EDUCATORS, JOURNALISTS, RESEARCHERS, LOCAL SERVICE PROVIDERS, STATE AND LOCAL AGENCY MANAGERS, AND OTHERS WHO SEEK TO UNDERSTAND AND RESPOND TO THE CHALLENGES AND OPPORTUNITIES TODAY'S HIGH RATES OF IMMIGRATION CREATE IN LOCAL COMMUNITIES. KEY SERVICES THE CENTER PROVIDES INCLUDE POLICY-FOCUSED RESEARCH, POLICY DESIGN, LEADERSHIP DEVELOPMENT, TECHNICAL ASSISTANCE AND TRAINING FOR GOVERNMENT OFFICIALS AND COMMUNITY LEADERS, AND AN ELECTRONIC RESOURCE CENTER ON IMMIGRANT INTEGRATION ISSUES WITH A SPECIAL FOCUS ON STATE AND LOCAL POLICIES AND DATA. MPI'S INTERNATIONAL PROGRAM ACTS AS A POLICY LABORATORY FOR DEVELOPING INNOVATIVE, EVIDENCE-BASED, AND POLITICALLY FEASIBLE SOLUTIONS TO WORLDWIDE MIGRATION POLICY CHALLENGES. FROM ADVISING COUNTRIES HOLDING THE ROTATING EU PRESIDENCY ON MIGRATION AND IMMIGRANT INTEGRATION MATTERS TO CRAFTING POLICY MEMOS FOR NATIONAL GOVERNMENTS RETHINKING THEIR BORDER OR CITIZENSHIP POLICIES, MPI'S INTERNATIONAL PROGRAM STRIVES TO INFORM ONGOING POLICY DEBATES IN NORTH AND CENTRAL AMERICA, EUROPE, AND ASIA AS WELL AS AT THE GLOBAL LEVEL. WORKING FROM OFFICES IN WASHINGTON, NEW YORK, BRUSSELS, AND A PRESENCE IN THE UNITED KINGDOM, THE INTERNATIONAL PROGRAM COMBINES MPI'S HALLMARK DATADRIVEN ANALYSIS WITH ACUTE POLITICAL SAVVY TO DELIVER EVIDENCE-BASED RECOMMENDATIONS ON ALL ASPECTS OF IMMIGRATION AND INTEGRATION POLICY. BUILDING ON ITS STRONG LEGACY OF POLICY WORK IN CANADA AND MEXICO AS WELL AS EUROPE (DATING BACK TO MPI'S INCEPTION IN 2001, AND FORMALIZED WITH THE INCORPORATION OF MPI EUROPE IN 2011), THE INTERNATIONAL PROGRAM'S RESEARCH AND ANALYSIS HAVE EXPANDED TO INCLUDE CENTRALAMERICA AND ASIA. OUR WORK PRODUCTS FALL INTO THREE PRINCIPAL CATEGORIES: RESEARCH AND ANALYSIS, POLICY DIALOGUE, AND DIRECT CONSULTATIONS WITH GOVERNMENTS AND GOVERNMENT INSTITUTIONS.Desc
Total Program Service Expenses$6,127,023TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALBERT JIMENEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022661940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K STREET NW 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW SELEE
PRESIDENT40.00Yes (X)Yes (X)$263,091$0$45,274
LIDIA SOTO-HARMON
CHAIR1.00Yes (X)Yes (X)$0$0$0
WARREN LEIDEN
VICE CHAIR1.50Yes (X)Yes (X)$0$0$0
GUSTAVO MOHAR BETANCOURT
SECRETARY, UNTIL 12/20221.00Yes (X)Yes (X)$0$0$0
ELISA MASSIMINO
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
MALCOLM BROWN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBERTA JACOBSON
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
LOUIS FREEDBERG
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
CECILIA MALMSTROM
BOARD OF TRUSTEES1.50Yes (X)$0$0$0
JOSE LUIS PRADO BECERRA
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
CRISTINA RODRIGUEZ
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
C STEWART VERDERY JR
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
JAMES W ZIGLAR SR
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
MARIKO SILVER
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
LYNDEN MELMED
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
JULIE MYERS WOOD
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
KENNETH CROGNALE
VICE PREESIDENT OF FINANCE40.00Yes (X)$161,204$0$26,631
MARGARET MCHUGH
DIR. NAT'L CTR ON IMM. INT. POL.40.00$205,071$0$21,332Yes (X)
DORIS MEISSNER
SR. FELLOW & DIR, US IMM POL. PROG.40.00$192,080$0$29,318Yes (X)
MICHELLE MITTELSTADT
DIRECTOR OF COMM & PUB. AFFAIRS40.00$180,389$0$21,852Yes (X)
MEGHAN BENTON
DIRECTOR, INTERNATIONAL PROGRAM40.00$142,897$0$23,740Yes (X)
DELIA POMPA
SR. FELLOW FOR ED. POLICY30.00$154,315$0$25,898Yes (X)
ESSEY WORKIE
DIR. HUMAN SVC. INIT. (BEG 10/22)40.00$147,835$0$16,563Yes (X)
JULIA GELATT
ASS. DIRECTOR, US IMM. POL. PROG.40.00$127,392$0$18,239Yes (X)
JANNA BATALOVA
SENIOR POLICY ANALYST40.00$125,730$0$19,649Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,700,004TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$248,496TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$141,322RelatedOrganizationsAmt
Government Grants$1,009,826GovernmentGrantsAmt
All Other Contributions$5,065,555AllOtherContributionsAmt
Total Contributions$6,216,703TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS900099$327,093$327,093
REGISTRATIONS900099$27,647$27,647
HONORARIA900099$3,111$3,111
PUBLICATIONS900099$100$100
FieldValueIRS element (for citing)
Total Program Service Revenue$357,951TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,960TotalRevenueColumnAmt
Exclusion$88,960ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,180TotalRevenueColumnAmt
Exclusion$1,180ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,677,381SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,325,010SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$352,371SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,371TotalRevenueColumnAmt
Exclusion$352,371ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,853TotalRevenueColumnAmt
Exclusion$1,853ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,853OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,019,018TotalRevenueColumnAmt
Related Or Exempt Func Income$357,951RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$444,364ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,660TotalAmt
Program Services$40,660ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,176,655TotalAmt
Program Services$902,920ProgramServicesAmt
Management And General$237,436ManagementAndGeneralAmt
Fundraising$36,299FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,852,105TotalAmt
Program Services$2,667,382ProgramServicesAmt
Management And General$163,602ManagementAndGeneralAmt
Fundraising$21,121FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$211,353TotalAmt
Program Services$194,642ProgramServicesAmt
Management And General$15,055ManagementAndGeneralAmt
Fundraising$1,656FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$454,590TotalAmt
Program Services$407,137ProgramServicesAmt
Management And General$46,284ManagementAndGeneralAmt
Fundraising$1,169FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$263,009TotalAmt
Program Services$228,741ProgramServicesAmt
Management And General$30,539ManagementAndGeneralAmt
Fundraising$3,729FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,690TotalAmt
Program Services$1,232ProgramServicesAmt
Management And General$6,064ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,404TotalAmt
Program Services$9,517ProgramServicesAmt
Management And General$46,841ManagementAndGeneralAmt
Fundraising$3,046FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,959TotalAmt
Management And General$17,959ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$710,421TotalAmt
Program Services$637,816ProgramServicesAmt
Management And General$45,461ManagementAndGeneralAmt
Fundraising$27,144FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,504TotalAmt
Program Services$24,300ProgramServicesAmt
Management And General$11,701ManagementAndGeneralAmt
Fundraising$503FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$138,893TotalAmt
Program Services$122,226ProgramServicesAmt
Management And General$13,889ManagementAndGeneralAmt
Fundraising$2,778FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$532,730TotalAmt
Program Services$468,802ProgramServicesAmt
Management And General$53,273ManagementAndGeneralAmt
Fundraising$10,655FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$177,678TotalAmt
Program Services$161,274ProgramServicesAmt
Management And General$16,404ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$71,721TotalAmt
Program Services$52,947ProgramServicesAmt
Management And General$18,774ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,229TotalAmt
Program Services$13,389ProgramServicesAmt
Management And General$1,533ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$133,451TotalAmt
Program Services$117,437ProgramServicesAmt
Management And General$13,345ManagementAndGeneralAmt
Fundraising$2,669FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,917TotalAmt
Program Services$36,854ProgramServicesAmt
Management And General$4,219ManagementAndGeneralAmt
Fundraising$844FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS$19,213$19,213
AUTHOR FEES/HONORARIA$19,080$17,130$1,221$729
PAYROLL PROCESSING$12,194$2,880$9,314
MISCELLANEOUS$595$524$58$13

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,993,051TotalAmt
Program Services$6,127,023ProgramServicesAmt
Management And General$752,972ManagementAndGeneralAmt
Fundraising$113,056FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$282,654BOYAmt
EOY$812,697EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,450,774BOYAmt
EOY$119,602EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,964,414BOYAmt
EOY$1,994,360EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,933BOYAmt
EOY$291,824EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$85,199BOYAmt
EOY$88,413EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$410,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$165,837LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$282,923BOYAmt
EOY$244,437EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,075,121BOYAmt
EOY$3,170,023EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,715,608BOYAmt
EOY$4,814,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,995,626BOYAmt
EOY$11,535,656EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$395,585BOYAmt
EOY$401,941EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$16,952EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,327,124BOYAmt
EOY$5,979,469EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,722,709BOYAmt
EOY$6,898,362EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,591,283BOYAmt
EOY$2,941,695EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,681,634BOYAmt
EOY$1,695,599EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,272,917BOYAmt
EOY$4,637,294EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,995,626BOYAmt
EOY$11,535,656EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$25,967ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$198,525NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$463,065OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,265,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,984,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,737,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,493,335CurrentTaxYearMinus1YearAmt
Current Tax Year$6,216,073CurrentTaxYearAmt
Total$27,697,032TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,265,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,984,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,737,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,493,335CurrentTaxYearMinus1YearAmt
Current Tax Year$6,216,073CurrentTaxYearAmt
Total$27,697,032TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,247,224SubstantialContributorsTotAmt
Public Support Total170$18,449,808PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,480CurrentTaxYearMinus1YearAmt
Current Tax Year$90,140CurrentTaxYearAmt
Total$299,465TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$55,039CurrentTaxYearMinus1YearAmt
Current Tax Year$1,853CurrentTaxYearAmt
Total-$47,926TotalAmt
FieldValueIRS element (for citing)
Total Support$27,948,571TotalSupportAmt
Gross Receipts Rltd Activities$2,546,347GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66010PublicSupportCY170Pct
Public Support PY1700.57270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,975,092FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,975,092FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$498,755FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$124,689FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$471,821CurrentYearMinus3Amt
Current Year Minus2$501,796CurrentYearMinus2Amt
Current Year Minus1$514,992CurrentYearMinus1Amt
Current Year$498,755CurrentYearAmt
Total$1,987,364TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,981,046LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$117,955CurrentYearMinus3Amt
Current Year Minus2$125,449CurrentYearMinus2Amt
Current Year Minus1$128,748CurrentYearMinus1Amt
Current Year$124,689CurrentYearAmt
Total$496,841TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$745,262GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,269OtherCostOrOtherBasisAmt
Depreciation$115,419DepreciationAmt
Book Value$52,850BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,005OtherCostOrOtherBasisAmt
Depreciation$50,418DepreciationAmt
Book Value$191,587BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$244,437TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET$4,722,176
SECURITY DEPOSITS$41,983
AMOUNTS DUE FROM RELATED PARTY$50,141
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,814,300TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$5,380,649
FINANCE LEASE LIABILITY$73,856
REFUNDABLE ADVANCES$492,731
DUE TO RELATED PARTY$32,233
FieldValueIRS element (for citing)
Total Liability$5,979,469TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,802,534TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$198,525NetUnrealizedGainsInvstAmt
Revenue Not Reported-$198,525RevenueNotReportedAmt
Revenue Subtotal$7,001,059RevenueSubtotalAmt
Investment Expenses Not Incld$17,959InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$17,959RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,019,018TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,975,092TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,975,092ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,959InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,959ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,993,051TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED JUNE 30, 2023, THE INSTITUTE 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 CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices1OfficesCnt
Employee8EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCONVENINGS, PUBLICATIONS, CONSULTINGSpecificServicesProvidedTxt
Region Total Expenditures$237,985RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$237,985SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$237,985TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION IDENTIFIES POTENTIAL GRANTEES BASED ON PRIOR ACTIVITIES IN THE AREA OF IMMIGRANT INTEGRATION. THE GRANTEES THAT OUR ORGANIZATION HAS WORKED WITH IN THE INTEGRATION FIELD ARE WELL KNOWN TO THE ORGANIZATION. WHEN REQUIRED, THE ORGANIZATION VETS RECIPIENTS BY CHECKING REFERENCES, AND BY REVIEWING ANY PUBLICLY AVAILABLE DOCUMENTS. THESE GRANTS ARE AWARDED IN ORDER TO HELP FACILITATE THEIR WORK. THERE IS CONTINUED DIALOGUE WITH EACH GRANTEE, AS WELL AS, THE SUBMISSION OF REPORTING REQUIREMENTS DURING THE GRANT PERIOD, TO ENSURE THAT THE FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSES.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THE NEW YORK IMMIGRATION COALITION
131 W 33RD STREET SUITE 610NEW YOKNY10001133573409501(C)(3)$10,265$0RESEARCH AND PUBLIC ENGAGEMENT
CONEXION AMERICA
2195 NOLENSVILLE PIKENASHVILLETN37211621715618501(C)(3)$10,395$0RESEARCH AND PUBLIC ENGAGEMENT
INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION
5815 CALLAGHAN ROAD SUITE 101SAN ANTONIOTX78228741804539501(C)(3)$10,000$0RESEARCH AND PUBLIC ENGAGEMENT
LATINO COMMUNITY FUND INC
50 HURT PLAZA SE SUITE 1434ATLANTAGA30303820911954501(C)(3)$10,000$0RESEARCH AND PUBLIC ENGAGEMENT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IDENTIFIES POTENTIAL GRANTEES BASED ON PRIOR ACTIVITIES IN THE AREA OF IMMIGRANT INTEGRATION. THE GRANTEES THAT OUR ORGANIZATION HAS WORKED WITH IN THE INTEGRATION FIELD ARE WELL KNOWN TO THE ORGANIZATION. WHEN REQUIRED, THE ORGANIZATION VETS RECIPIENTS BY CHECKING REFERENCES, AND BY REVIEWING ANY PUBLICLY AVAILABLE DOCUMENTS. THESE GRANTS ARE AWARDED IN ORDER TO HELP FACILITATE THEIR WORK. THERE IS CONTINUED DIALOGUE WITH EACH GRANTEE AS WELL AS THE SUBMISSION OF REPORTING REQUIREMENTS DURING THE GRANT PERIOD, TO ENSURE THAT THE FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW SELEE
PRESIDENT$263,091$0$0$0$0$0$27,750$0$17,524$0$308,365$0$0$0
MARGARET MCHUGH
DIR. NAT'L CTR ON IMM. INT. POL.$205,071$0$0$0$0$0$20,430$0$902$0$226,403$0$0$0
DORIS MEISSNER
SR. FELLOW & DIR, US IMM POL. PROG.$192,080$0$0$0$0$0$18,493$0$10,825$0$221,398$0$0$0
MICHELLE MITTELSTADT
DIRECTOR OF COMM & PUB. AFFAIRS$180,389$0$0$0$0$0$17,822$0$4,030$0$202,241$0$0$0
KENNETH CROGNALE
VICE PREESIDENT OF FINANCE$161,204$0$0$0$0$0$15,657$0$10,974$0$187,835$0$0$0
DELIA POMPA
SR. FELLOW FOR ED. POLICY$154,315$0$0$0$0$0$14,794$0$11,104$0$180,213$0$0$0
MEGHAN BENTON
DIRECTOR, INTERNATIONAL PROGRAM$142,897$0$0$0$0$0$15,046$0$8,694$0$166,637$0$0$0
ESSEY WORKIE
DIR. HUMAN SVC. INIT. (BEG 10/22)$147,835$0$0$0$0$0$12,109$0$4,454$0$164,398$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT AND THE DIRECTOR OF FINANCE. AFTER THE FORM WAS APPROVED BY THESE PERSONS, THE FORM WAS E-MAILED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. THEY WERE GIVEN A ONE-WEEK COMMENT PERIOD, AFTER WHICH, THE FORM WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. EACH NEW COVERED PERSON MUST REVIEW A COPY OF THE POLICY AND IS REMINDED OF THE OBLIGATION TO CONFORM TO IT. EACH COVERED PERSON MUST COMPLETE A CONFLICT OF INTEREST INFORMATION FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE COVERED PERSON IS INVOLVED THAT COULD CREATE A CONFLICT OF INTEREST. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST ON A MATTER BEFORE THE BOARD, THE COVERED PERSON DISCLOSES ALL RELEVANT FACTS TO THE BOARD, IS NOT PERMITTED TO HEAR THE BOARD DISCUSSION REGARDING THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS, MUST NOT SEEK TO INFLUENCE BOARD MEMBERS REGARDING THE MATTER, AND IS NOT PERMITTED TO VOTE ON THE MATTER. BOARD MINUTES FOR THE MEETING REFLECT THE DISCLOSURE OF THE CONFLICT OF INTEREST AND THE FACT THAT THE BOARD MEMBER WAS NOT PERMITTED TO DISCUSS OR VOTE ON THE MATTER. THE BOARD MEMBER WITH A CONFLICT OF INTEREST WILL NOT BE COUNTED AS A MEMBER FOR THE PURPOSES OF ESTABLISHING A QUORUM OF THE BOARD. IF A BOARD MEMBER IS NOT CERTAIN WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, THEN THE BOARD MEMBER MUST DISCLOSE ALL RELEVANT FACTS TO THE BOARD AND THE BOARD MAKES A DETERMINATION OF WHETHER OR NOT A CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES PERFORMS AN ANNUAL REVIEW OF THE COMPENSATION OF THE PRESIDENT, WHO SERVES AS THE CHIEF EXECUTIVE OFFICER. THE PRESIDENT COMPLETES A SELF-EVALUATION. A COMPILATION OF COMPENSATION INFORMATION FOR OTHER CEOS OF SIMILAR NONPROFIT ORGANIZATIONS BASED ON DATA FROM THEIR FORM 990S IS PROVIDED TO THE BOARD BY THE DIRECTOR OF FINANCE & ADMINISTRATION. THE BOARD THEN MEETS IN AN EXECUTIVE SESSION TO DISCUSS AND VOTE ON ANY ADJUSTMENTS ON THE COMPENSATION FOR THE PRESIDENT AND MAKES FORMAL NOTES OF THE BOARD ACTIONS TAKEN. A DESIGNATED BOARD MEMBER PROVIDES THE DIRECTOR OF FINANCE & ADMINISTRATION WITH THE RESULTS OF THE MEETING THAT INCLUDES THE SPECIFIC SALARY ACTION TO BE TAKEN. THE LAST COMPENSATION REVIEW TOOK PLACE IN JULY 2023.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A:ANDREW SELEE RECEIVES COMPENSATION AS AN EMPLOYEE AND NOT IN HIS CAPACITY AS A BOARD MEMBER.
FORM 990, PART IX, LINE 11GCONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 637,816. MANAGEMENT AND GENERAL EXPENSES 45,461. FUNDRAISING EXPENSES 27,144. TOTAL EXPENSES 710,421.
FORM 990, PART XI, LINE 9:RECLASSIFICATION OF FUND BALANCES BETWEEN MPI AND AFFILIATE -463,065.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FONDATION MIGRATION POLICY INSTITUTE EUROPEBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1155 RUE DE LE LOI 5TH FLOORAddressLine1Txt
CityBRUSSELSCityNm
CountryBECountryCd
FieldValueIRS element (for citing)
Primary ActivitiesTO PROVIDE A BETTER UNDERSTANDING OF MIGRATION IN EUROPEPrimaryActivitiesTxt
Legal Domicile Foreign CountryBELegalDomicileForeignCountryCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MIGRATION POLICY INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FONDATION MIGRATION POLICY INSTITUTE EUROPE
C$141,322ACTUAL AMOUNT
FONDATION MIGRATION POLICY INSTITUTE EUROPE
M$75,739ACTUAL AMOUNT

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