NATIONAL PARTNERSHIP FOR NEW AMERICANS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PARTNERSHIP FOR NEW AMERICANS INC (EIN 45-3419142)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-06
IRS object ID
202441589349301319
Schema version
2023v5.0
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)
Return2024-06-06T15:04:58-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260696412PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOPEZ AND COMPANY CPAS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12702 W CHICAGO AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453419142EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PARTNERSHIP FOR NEW AMERICANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3129701331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805 S ASHLAND AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE MELAKUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3129701331PhoneNum
Signature2024-06-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICOLEPersonFirstNm
Person LastMELAKUPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonENRIQUE LOPEZPreparerPersonNm
PTINP00365818PTIN
Phone7736348335PhoneNum
Preparation2024-06-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE MELAKUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805 S ASHLAND AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,111,638GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://PARTNERSHIPFORNEWAMERICANS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionADVANCE AN IMMIGRANT EQUITY AND INCLUSION AGENDA AT THE STATE, LOCAL AND FEDERAL LEVELActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers112TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,673,789PYContributionsGrantsAmt
CY Contributions Grants$3,956,591CYContributionsGrantsAmt
PY Program Service Revenue$459,982PYProgramServiceRevenueAmt
CY Program Service Revenue$12,100CYProgramServiceRevenueAmt
PY Investment Income$111PYInvestmentIncomeAmt
CY Investment Income$471CYInvestmentIncomeAmt
PY Other Revenue$21,526PYOtherRevenueAmt
CY Other Revenue$142,476CYOtherRevenueAmt
PY Total Revenue$9,155,408PYTotalRevenueAmt
CY Total Revenue$4,111,638CYTotalRevenueAmt
PY Grants And Similar Paid$668,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,063,250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,662,795PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,971,862CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,129CYTotalFundraisingExpenseAmt
PY Other Expenses$1,955,942PYOtherExpensesAmt
CY Other Expenses$1,447,748CYOtherExpensesAmt
PY Total Expenses$4,287,487PYTotalExpensesAmt
CY Total Expenses$4,482,860CYTotalExpensesAmt
PY Revenues Less Expenses$4,867,921PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$371,222CYRevenuesLessExpensesAmt
Total Assets BOY$8,157,490TotalAssetsBOYAmt
Total Assets EOY$7,378,539TotalAssetsEOYAmt
Total Liabilities BOY$575,191TotalLiabilitiesBOYAmt
Total Liabilities EOY$167,462TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,582,299NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,211,077NetAssetsOrFundBalancesEOYAmt
MissionADVANCE AN IMMIGRANT EQUITY AND INCLUSION AGENDA AT THE STATE, LOCAL AND FEDERAL LEVELMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,091,128ExpenseAmt
Grant$1,063,250GrantAmt
Revenue$0RevenueAmt
DescWELCOME DEMOCRACY IN WHICH NEW AMERICANS PARTICIPATE FULLY IN CIVIC LIFE AND ECONOMIC PROSPERITY.Desc
Total Program Service Expenses$3,091,128TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICOLE MELAKUPersonNm
Phone7205814133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805 S ASHLAND AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndInstitutional TrusteeInstitutionalTrusteeInd
NICOLE MELAKU
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)Yes (X)$215,000$0$24,546
SARAH MESICK
SENIOR DIRECTOR OF PROGRAMS50.00Yes (X)$110,135$0$33,115
NANCY FLORES
DEPUTY DIRECTOR50.00Yes (X)$109,605$0$28,202
ANGELICA SALAS
CO-CHAIR EXECUTIVE COMMITTEE2.00$0$0$0Yes (X)Yes (X)
GUSTAVO TORRES
CO-CHAIR EXECUTIVE COMMITTEE2.00$0$0$0Yes (X)Yes (X)
LISA SHERMAN-LUNC
SECRETARY/EXECUTIVE COMMITTEE2.00$0$0$0Yes (X)Yes (X)
TESSA PETIT
TREASURER2.00$0$0$0Yes (X)Yes (X)
MURAD AWAWDEH
EXECUTIVE COMMITTEE MEMBER2.00$0$0$0Yes (X)
CARLOS ALEMAN
BOARD MEMBER1.00$0$0$0Yes (X)
ERENDIRA RENDON
BOARD MEMBER1.00$0$0$0Yes (X)
INHE CHOI
BOARD MEMBER1.00$0$0$0Yes (X)
JOSE HERNANDEZ-PARIS
BOARD MEMBER1.00$0$0$0Yes (X)
MAYRA CEDENO
BOARD MEMBER1.00$0$0$0Yes (X)
PETRA FALCON
BOARD MEMBER1.00$0$0$0Yes (X)
KEN WHITTAKER
BOARD MEMBER1.00$0$0$0Yes (X)
THEO J OSHIRO
BOARD MEMBER1.00$0$0$0Yes (X)
ELIZABETH SWEET
BOARD MEMBER1.00$0$0$0Yes (X)
ROXANA NOROUZI
BOARD MEMBER1.00$0$0$0Yes (X)
ANDY KANG
BOARD MEMBER1.00$0$0$0Yes (X)
MIREYA REITH
BOARD MEMBER1.00$0$0$0Yes (X)
GEORGE ESCOBAR
BOARD MEMBER1.00$0$0$0Yes (X)
STEPHANIE TEATRO
DIRECTOR OF CLIMATE JUSTICE & MIGRATION50.00Yes (X)$105,278$0$12,333
THAIS VAZQUEZ CARRERO
DIRECTOR OF POLICY & ADVOCACY40.00Yes (X)$104,093$0$8,676
FieldValueIRS element (for citing)
Total Reportable Comp From Org$644,111TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$106,872TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WEARERALLY LLC
5670 WILSHIRE BOULEVARD SUITE 820LOS ANGELESCA90036COMMUNICATIONS CONSULTANT$150,000
CYNTHIA ELAINE GREENBERG
734 OCEAN AVENUE APT 5ABROOKLYNNY11226CONFERENCE/EVENTS COORDINATOR$103,813
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$30,750MembershipDuesAmt
Government Grants$421,357GovernmentGrantsAmt
All Other Contributions$3,504,484AllOtherContributionsAmt
Total Contributions$3,956,591TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION FEESDesc
Business541900BusinessCd
Total Revenue Column$12,100TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,100TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$471TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$471ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900003BusinessCd
Total Revenue Column$142,476TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$142,476ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$142,476OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,111,638TotalRevenueColumnAmt
Related Or Exempt Func Income$12,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$142,947ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,063,250TotalAmt
Program Services$1,063,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$324,604TotalAmt
Program Services$214,182ProgramServicesAmt
Management And General$92,333ManagementAndGeneralAmt
Fundraising$18,089FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,219,850TotalAmt
Program Services$771,567ProgramServicesAmt
Management And General$374,846ManagementAndGeneralAmt
Fundraising$73,437FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$299,218TotalAmt
Program Services$209,245ProgramServicesAmt
Management And General$67,300ManagementAndGeneralAmt
Fundraising$22,673FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$128,190TotalAmt
Program Services$85,531ProgramServicesAmt
Management And General$35,571ManagementAndGeneralAmt
Fundraising$7,088FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$97,950TotalAmt
Program Services$97,950ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$783,037TotalAmt
Program Services$416,153ProgramServicesAmt
Management And General$350,114ManagementAndGeneralAmt
Fundraising$16,770FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,296TotalAmt
Program Services$564ProgramServicesAmt
Management And General$1,732ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,728TotalAmt
Program Services$11,641ProgramServicesAmt
Management And General$12,048ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,674TotalAmt
Program Services$27,764ProgramServicesAmt
Management And General$17,828ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,959TotalAmt
Program Services$10,442ProgramServicesAmt
Management And General$2,228ManagementAndGeneralAmt
Fundraising$289FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$444,516TotalAmt
Program Services$164,212ProgramServicesAmt
Management And General$278,611ManagementAndGeneralAmt
Fundraising$1,693FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,394TotalAmt
Program Services$2,149ProgramServicesAmt
Management And General$1,077ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL DEVELOPMENT$19,427$6,960$12,219$248
SCHOLARSHIPS$2,000$2,000$0$0
PAYROLL FEES$7,671$5,965$1,282$424
BUSINESS FEES$5,096$1,553$3,414$129

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,482,860TotalAmt
Program Services$3,091,128ProgramServicesAmt
Management And General$1,250,603ManagementAndGeneralAmt
Fundraising$141,129FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,340,967BOYAmt
EOY$2,996,180EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,820,128BOYAmt
EOY$3,820,600EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$732,071BOYAmt
EOY$400,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$230,214BOYAmt
EOY$74,755EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,110BOYAmt
EOY$87,004EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,157,490BOYAmt
EOY$7,378,539EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$414,797BOYAmt
EOY$20,051EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$160,394BOYAmt
EOY$147,411EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$575,191BOYAmt
EOY$167,462EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,789,689BOYAmt
EOY$5,332,684EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,792,610BOYAmt
EOY$1,878,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,582,299BOYAmt
EOY$7,211,077EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,157,490BOYAmt
EOY$7,378,539EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$371,222ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,109,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,025,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,463,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,673,789CurrentTaxYearMinus1YearAmt
Current Tax Year$3,956,591CurrentTaxYearAmt
Total$20,228,221TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,109,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,025,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,463,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,673,789CurrentTaxYearMinus1YearAmt
Current Tax Year$3,956,591CurrentTaxYearAmt
Total$20,228,221TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$20,228,221PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111CurrentTaxYearMinus1YearAmt
Current Tax Year$471CurrentTaxYearAmt
Total$595TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$142,476CurrentTaxYearAmt
Total$142,476TotalAmt
FieldValueIRS element (for citing)
Total Support$20,371,292TotalSupportAmt
Public Support CY1700.99300PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: OTHER INCOME 2023: 142476.ExplanationTxt

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

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$97,950DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$97,950TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt II-B Line 1FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ENGAGES IN LOBBYING ACTIVITIES VIA POLICY STAFF.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$4,111,638TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,111,638RevenueSubtotalAmt
Total Revenue Per Form990$4,111,638TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,482,860TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,482,860ExpensesSubtotalAmt
Total Expenses Per Form990$4,482,860TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LOUISIANA ORGANIZATION FOR REFUGEES AND IMMIGRANTS
1120 GOVERNMENT STREET SUITE EBATON ROUGELA70802823005401$143,750CORE PROGRAM/WAAA/CLIMATE JUSTICE
HARRIS COUNTY
8410 LANTERN POINT DRIVEHOUSTONTX77054760454514$110,000CORE PROGRAM
HISPANIC INTEREST COALITION OF ALABAMA
117 SOUTHCREST DRIVEBIRMINGHAMAL35209631225764$108,750CORE PROGRAM
LATIN AMERICAN COALITION
4938 CENTRAL AVENUE SUITE 101CHARLOTTENC28205581945776$108,750CORE PROGRAM
CITY OF HOUSTON
901 BAGBY STREET 6TH FLOORHOUSTONTX77002746001164$100,000CORE POROGRAM
NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM
4300 N CALIFORNIA AVENUECHICAGOIL60618113303986$95,000CORE PROGRAM/CLIMATE JUSTICE
MI FAMILIA VOTA EDUCATION FUND
3030 N CENTRAL AVENUE SUITE 990PHOENIXAZ85012200182824$65,000CORE PROGRAM
ORGANIZATION OF CHINESE AMERICANS INC GREATER HOUSTON CHAPTER
9800 TOWN PARK DRIVE 105-107HOUSTONTX77036521306678$45,000CORE PROGRAM
PROMISE ARIZONA
6437 S CENTRAL AVENUEPHOENIXAZ85042452081460$45,000CORE PROGRAM/WAAA
NEO PHILANTHROPY (SAVEETIX FISCAL SPONSOR)
1001 AVENUE OF THE AMERICAS FLOOR 1NEW YORKNY10018133191113$35,000CORE PROGRAM
PENNSYLVANIA IMMIGRANT AND CITIZENSHIP COALITION
2100 ARCH STREETPHILADELPHIAPA19103830379943$35,000CORE PROGRAM
PROGRESSIVE LEADERSHIP ALLIANCE OF NEVADA
2330 PASEO DEL PRADO C109LAS VEGASNV89102880318655$35,000CORE PROGRAM
COALITION FOR HUMANE IMMIGRANT RIGHTS
2533 W 3RD STREET SUITE 101LOS ANGELESCA90057954421521$30,000CLIMATE JUSTICE
ISUROON
1600 EAST LAKE STREET SUITE 1MINNEAPOLISMN55407421651737$30,000WAAA
TENNESSEE IMMIGRANT & REFUGEE RIGHTS COALITION
3310 EZELL ROADNASHVILLETN37211200121100$30,000CLIMATE JUSTICE
ASIAN COMMUNITY DEVELOPMENT COUNCIL
1027 S RAINBOW BOULEVARD 253LAS VEGASNV89145472438087$25,000CORE PROGRAM
REFUGEE COUNCIL USA
1015 15TH STREET NW SUITE 600WASHINGTONDC20005871437940$7,500WAAA

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNICOLE MELAKUPersonNm
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$215,000CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$5,057DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$19,489NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$239,546TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE GOVERNING BODY REVIEWS THE TAX RETURN AND APPROVES THE FILING.
Pt VI, Line 15aTHE BOARD OF DIRECTORS REVIEW OFFICERS AND KEY EMPLOYEES
Pt VI, Line 15aCOMPENSATION ON AN ANNUAL BASIS.
Pt VI, Line 15bTHE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS.
Pt VI, Line 12cTHE CONFLICT OF INTEREST POLICY IS DISCUSSED IN BOARD MEETINGS.
OtherFORM 990 AND SECTIONS LISTED BELOW ARE BEING AMENDED TO REFLECT INFORMATION MADE AVAILABLE UPON COMPLETION OF INDEPENDENT CERTIFIED FINANCIAL AUDIT
OtherFORM 990: PART I - ACTIVITIES & GOVERNANCE, EXPENSES, NET ASSETS; PART IV;PART V; PART VI - SECTION B; PART VII - SECTION A; PART IX; PART X. SCHEDULE D - PART X; SCHEDULE I - PART II; SCHEDULES B AND C WERE ADDED
Form 990, Part IX, Line 11gPROFESSIONAL FEES 761691. 414807. 330114. 16770.
Form 990, Part IX, Line 11gCONSULTING FEES 21346. 1346. 20000. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.