DETENTION WATCH NETWORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DETENTION WATCH NETWORK (EIN 83-3874583)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-14
IRS object ID
202341659349300429
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)
Return2023-06-14T10:05:39-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541342298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kositzka Wicks and CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15270 Shawnee Road Suite 250AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22312ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833874583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Detention Watch NetworkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDETEBusinessNameControlTxt
Phone2028467061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11730 Rhode Island Ave 707AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTony NamPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2028467061PhoneNum
Signature2023-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTonyPersonFirstNm
Person LastNamPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennica Jardine Whitfield CPAPreparerPersonNm
PTINP01379267PTIN
Phone7036422700PhoneNum

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 OfficerTony NamPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11730 Rhode Island Ave 707AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,599,319GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.detentionwatchnetwork.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionDetention Watch Network is a national coalition building power through collective advocacy, grassroots organizing, and strategic communications to abolish immigration detention in the United States.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,851,146PYContributionsGrantsAmt
CY Contributions Grants$2,466,472CYContributionsGrantsAmt
PY Program Service Revenue$111,773PYProgramServiceRevenueAmt
CY Program Service Revenue$124,183CYProgramServiceRevenueAmt
PY Investment Income$162PYInvestmentIncomeAmt
CY Investment Income$378CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,653CYOtherRevenueAmt
PY Total Revenue$4,963,081PYTotalRevenueAmt
CY Total Revenue$2,592,686CYTotalRevenueAmt
PY Grants And Similar Paid$296,361PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$472,909CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,553,661PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,046,760CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$149,183CYTotalFundraisingExpenseAmt
PY Other Expenses$611,360PYOtherExpensesAmt
CY Other Expenses$1,012,021CYOtherExpensesAmt
PY Total Expenses$2,461,382PYTotalExpensesAmt
CY Total Expenses$3,531,690CYTotalExpensesAmt
PY Revenues Less Expenses$2,501,699PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$939,004CYRevenuesLessExpensesAmt
Total Assets BOY$8,535,044TotalAssetsBOYAmt
Total Assets EOY$7,747,600TotalAssetsEOYAmt
Total Liabilities BOY$43,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$194,917TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,491,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,552,683NetAssetsOrFundBalancesEOYAmt
MissionDetention Watch Network is a national coalition building power through collective advocacy, grassroots organizing, and strategic communications to abolish immigration detention in the United States.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,512,467ExpenseAmt
Grant$472,909GrantAmt
Revenue$125,836RevenueAmt
DescDetention Watch Network imagines a world where every individual lives and moves freely and a society in which racial equity is the norm and immigration is not criminalized. The abolition of immigration detention is part and parcel of struggles against racism, xenophobia, discriminatory policing, and mass incarceration and our aims coincide with these broader struggles against racialized oppression.Desc
Total Program Service Expenses$2,512,467TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028467061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11730 Rhode Island Ave 707AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Victoria Lopez
Board President3.00Yes (X)Yes (X)$0$0$0
Danielle Alvarado
Vice President2.00Yes (X)Yes (X)$0$0$0
Tony Nam
Board Treasurer1.00Yes (X)Yes (X)$0$0$0
Ana Ortiz Varela
Board Secretary1.00Yes (X)Yes (X)$0$0$0
Emily Tucker
Board Member1.00Yes (X)$0$0$0
Amilcar Valencia
Board Member1.00Yes (X)$0$0$0
Jacob Flowers
Board Member1.00Yes (X)$0$0$0
Alaide Vilches Ibarra
Board Member1.00Yes (X)$0$0$0
Silky Shah
Executive Director40.00Yes (X)$138,060$0$8,229
Aimee Nichols
Managing Director40.00$119,442$0$7,123Yes (X)
Beom Sun Suh
Program Director40.00$111,298$0$6,796Yes (X)
Setareh Ghandehari
Advocacy Director40.00$102,819$0$6,388Yes (X)
Carly G Perez Hernandez
Communications Director40.00$102,051$0$5,153Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$573,670TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,689TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$21,723FundraisingAmt
All Other Contributions$2,444,749AllOtherContributionsAmt
Total Contributions$2,466,472TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership dues999099$99,428$99,428
Registration fees999099$14,805$14,805
Honorariums999099$9,950$9,950
FieldValueIRS element (for citing)
Total Program Service Revenue$124,183TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$378TotalRevenueColumnAmt
Exclusion$378ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,633FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$21,723ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,633FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRetail salesDesc
Business999099BusinessCd
Total Revenue Column$1,653TotalRevenueColumnAmt
Related Or Exempt Func Income$1,653RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,653OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,592,686TotalRevenueColumnAmt
Related Or Exempt Func Income$125,836RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$378ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$426,558TotalAmt
Program Services$426,558ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$46,351TotalAmt
Program Services$46,351ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,289TotalAmt
Program Services$107,107ProgramServicesAmt
Management And General$30,872ManagementAndGeneralAmt
Fundraising$8,310FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,538,153TotalAmt
Program Services$1,126,169ProgramServicesAmt
Management And General$324,600ManagementAndGeneralAmt
Fundraising$87,384FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$70,946TotalAmt
Program Services$51,805ProgramServicesAmt
Management And General$15,921ManagementAndGeneralAmt
Fundraising$3,220FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,538TotalAmt
Program Services$21,221ProgramServicesAmt
Management And General$131,156ManagementAndGeneralAmt
Fundraising$1,161FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,834TotalAmt
Program Services$100,606ProgramServicesAmt
Management And General$29,216ManagementAndGeneralAmt
Fundraising$8,012FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,941TotalAmt
Management And General$4,941ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,458TotalAmt
Management And General$74,458ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$343,303TotalAmt
Program Services$261,849ProgramServicesAmt
Management And General$71,113ManagementAndGeneralAmt
Fundraising$10,341FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,769TotalAmt
Program Services$33,951ProgramServicesAmt
Management And General$16,921ManagementAndGeneralAmt
Fundraising$9,897FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,418TotalAmt
Program Services$24,347ProgramServicesAmt
Management And General$9,201ManagementAndGeneralAmt
Fundraising$1,870FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,396TotalAmt
Program Services$34,115ProgramServicesAmt
Management And General$28,338ManagementAndGeneralAmt
Fundraising$2,943FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$400,686TotalAmt
Program Services$269,840ProgramServicesAmt
Management And General$115,455ManagementAndGeneralAmt
Fundraising$15,391FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,392TotalAmt
Program Services$8,518ProgramServicesAmt
Management And General$3,220ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,658TotalAmt
Program Services$30ProgramServicesAmt
Management And General$14,628ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,531,690TotalAmt
Program Services$2,512,467ProgramServicesAmt
Management And General$870,040ManagementAndGeneralAmt
Fundraising$149,183FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,078,746BOYAmt
EOY$4,778,765EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,200,291BOYAmt
EOY$1,200,668EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,914,393BOYAmt
EOY$1,630,771EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$303,015BOYAmt
EOY$22,178EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,223LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,941LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,715BOYAmt
EOY$31,282EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,884BOYAmt
EOY$83,936EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,535,044BOYAmt
EOY$7,747,600EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,572BOYAmt
EOY$67,702EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,785BOYAmt
EOY$127,215EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,357BOYAmt
EOY$194,917EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,484,827BOYAmt
EOY$4,119,819EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,006,860BOYAmt
EOY$3,432,864EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,491,687BOYAmt
EOY$7,552,683EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,535,044BOYAmt
EOY$7,747,600EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$939,004ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,299,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,936,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,851,146CurrentTaxYearMinus1YearAmt
Current Tax Year$2,473,105CurrentTaxYearAmt
Total$15,560,432TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$47,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,773CurrentTaxYearMinus1YearAmt
Current Tax Year$125,836CurrentTaxYearAmt
Total$285,338TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,299,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,984,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,962,919CurrentTaxYearMinus1YearAmt
Current Tax Year$2,598,941CurrentTaxYearAmt
Total$15,845,770TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,845,770PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162CurrentTaxYearMinus1YearAmt
Current Tax Year$378CurrentTaxYearAmt
Total$681TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162CurrentTaxYearMinus1YearAmt
Current Tax Year$378CurrentTaxYearAmt
Total$681TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,299,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,984,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,963,081CurrentTaxYearMinus1YearAmt
Current Tax Year$2,599,319CurrentTaxYearAmt
Total$15,846,451TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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$18,905FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,261FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,166FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,463,524FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,531,690FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$326,585FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,646FilingOrganizationsTotalAmt

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 Minus2$263,943CurrentYearMinus2Amt
Current Year Minus1$273,069CurrentYearMinus1Amt
Current Year$326,585CurrentYearAmt
Total$863,597TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,295,396LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$15,352CurrentYearMinus2Amt
Current Year Minus1$28,728CurrentYearMinus1Amt
Current Year$68,166CurrentYearAmt
Total$112,246TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$65,986CurrentYearMinus2Amt
Current Year Minus1$68,267CurrentYearMinus1Amt
Current Year$81,646CurrentYearAmt
Total$215,899TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$323,849GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$3,733CurrentYearMinus2Amt
Current Year Minus1$4,272CurrentYearMinus1Amt
Current Year$18,905CurrentYearAmt
Total$26,910TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,223OtherCostOrOtherBasisAmt
Depreciation$25,941DepreciationAmt
Book Value$31,282BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,282TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Accrued payroll$37,996
Lease obligations$89,219
FieldValueIRS element (for citing)
Total Liability$127,215TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,592,686TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,592,686RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,592,686TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,531,690TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,531,690ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,531,690TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationDetention Watch Network is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3). Detention Watch Network did not have a liability for unrelated business income taxes for the year ended December 31, 2022.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event125th AnniversaryEvent1Nm
Gross Receipts Event1$28,356GrossReceiptsEvent1Amt
Charitable Contri Event1$21,723CharitableContriEvent1Amt
Gross Revenue Event1$6,633GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,633OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,356GrossReceiptsTotalAmt
Charitable Contributions Tot$21,723CharitableContributionsTotAmt
Gross Revenue Total Events$6,633GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,633OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,633DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Alliance for Global Justice
225 East 26th Street Ste 1TusconAZ85713522094677501c(3)$66,500$0Anti-detention work
Grassroots Leadership
7910 Cameron RoadAustinTX78754581581743501c(3)$5,500$0Anti-detention work
Families For Freedom Inc
35 West 31st Street Ste 702New YorkNY10001202798922501c(3)$15,000$0Anti-detention work
Inland for Immigrant Justice
1441 N D St Ste 208San BernardinoCA92405330480298501c(3)$31,000$0Anti-detention work
Interfaith Movement For Human Integrity
310 8th St 310OaklandCA94607912076672501c(3)$20,000$0Anti-detention work
Organized Communities Against Deportations
4811 N Central Park AveChicagoIL60625820840451501c(3)$37,250$0Anti-detention work
Center for Civil Policy
PO BOX 27616AlbuquerqueNM87102010869701501c(3)$16,500$0Anti-detention work
Center for Transformative Action
PO Box 760IthicaNY14851160990318501c(3)$12,000$0Anti-detention work
Centro de Trabajadores Unidos United Workers' Center
10638 S Ewing Avenue 1st FloorChicagoIL60617271492355501c(3)$8,000$0Anti-detention work
Common Foundation
3980 Broadway Suite 103-164BoulderCO80304261421917501c(3)$28,500$0Anti-detention work
Community Partners
1000 N Alameda Street te 240Los AngelesCA90012954302067501c(3)$8,000$0Anti-detention work
El Refugio Ministry Inc
3197 Oakdale RdHapevilleGA30354455544736501c(3)$13,000$0Anti-detention work
Friends of Miami-Dade Detainees
3900 Hollywood BOulevard Suite 103HollywoodFL33021203939157501c(4)$10,000$0Anti-detention work
Immigrant Services and Legal Advocacy
2714 Canal Street Suite 300New OrleansLA70119501c(3)$16,500$0Anti-detention work.
Juntos (v)
600 Washington Ave 2nd Floor UnitPhiladelphiaPA19147010769538501c(3)$28,700$0Anti-detention work.18UA
Mexican American Legal Defense and Educational Fund
634 South Spring Street Suite 1100Los AngelesCA90014741563270501c(3)$24,500$0Anti-detention work
Minnesota Interfaith Coalition on Immigration ICOM
2730 E 31st StMinneapolisMN55406831832354501c(3)$12,000$0Anti-detention work
MN8
550 Rice StreetSaint PaulMN55103501c(3)$16,500$0Anti-detention work
NEO Philanthropy Inc
1001 Avenue of the Americas 12thNew YorkNY10018133191113501c(3)$10,000$0Anti-detention workFloor
Northwest Alliance for Alternative Media & Education Portland Alliance
400 Southeast 12th avenuePortlandOR97214931009519501c(3)$12,167$0Anti-detention work.
Organized Poder LLC
5491 South Pin Oak DriveTucsonAZ85746$5,167$0Anti-detention work.
Providence Youth Student Movement
Po Box 6487ProvidenceRI02904931009519501c(3)$8,000$0Anti-detention work.
St Louis Inter-Faith Committee on Latin America
5021 Adkins Avenue Room 122St LouisMO63116431284733501c(3)$8,000$0Anti-detention work
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org23TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCohort stipendsGrantTypeTxt
Recipient26RecipientCnt
Cash Grant$46,351CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization requires reports describing the accomplishments obtained with the funding.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe board of directors review the Form 990 before it is filed.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is reviewed annually.
Form 990, Part VI, Section B, line 15aThe executive director reports to the board of directors and is evaluated on an annual basis. The process for determining compensation includes a review of comparable data and the performance of the executive director.
Form 990, Part VI, Section C, line 19Organizing documents are available to the public upon request.
Part XII, Line 2The Organization has a finance committee that oversees the selection of the independent auditor and the outside accountants.

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