NEW MEXICO IMMIGRANT LAW CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW MEXICO IMMIGRANT LAW CENTER (EIN 27-3303237)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-14
- IRS object ID
- 202211349349301811
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-14T09:57:32-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843482539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJT GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE DR NE SUITE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273303237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW MEXICO IMMIGRANT LAW CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWM | BusinessNameControlTxt |
| Phone | 5052471023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7040 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87194 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LANDAU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5052471023 | PhoneNum |
| Signature | 2022-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | LANDAU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMANDO SANCHEZ | PreparerPersonNm |
| PTIN | P01712667 | PTIN |
| Phone | 5053128702 | PhoneNum |
| Preparation | 2022-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER LANDAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7040 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87194 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,711,982 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMILC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LEGAL SERVICES TO NEW MEXICO'S LOW-INCOME IMMIGRANTS AND THEIR FAMILIES; TO EDUCATE NEW MEXICO IMMIGRANT FAMILIES, SERVICE PROVIDERS, AND THE GENERAL PUBLIC ON LEGAL ISSUES UNIQUE TO NON-CITIZENS; AND TO INCREASE SUPPORT FOR NEW MEXICAN IMMIGRANTS AND FIRST GENERATION STUDENTS WHO ASPIRE TO ENTER THE PUBLIC INTEREST LAW FIELD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 166 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,871,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,710,877 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,236 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,105 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,889,680 | PYTotalRevenueAmt |
| CY Total Revenue | $2,711,982 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,541,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,751,505 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $283 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,741 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $591,019 | PYOtherExpensesAmt |
| CY Other Expenses | $551,271 | CYOtherExpensesAmt |
| PY Total Expenses | $2,132,529 | PYTotalExpensesAmt |
| CY Total Expenses | $2,303,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $757,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $408,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,134,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,425,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,908,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,317,682 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LEGAL SERVICES TO NEW MEXICO'S LOW-INCOME IMMIGRANTS AND THEIR FAMILIES; TO EDUCATE NEW MEXICO IMMIGRANT FAMILIES, SERVICE PROVIDERS, AND THE GENERAL PUBLIC ON LEGAL ISSUES UNIQUE TO NON-CITIZENS; AND TO INCREASE SUPPORT FOR NEW MEXICAN IMMIGRANTS AND FIRST GENERATION STUDENTS WHO ASPIRE TO ENTER THE PUBLIC INTEREST LAW FIELD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,025,987 | ExpenseAmt |
| Desc | NMILC FOCUSED ON PROVIDING ACCESS TO JUSTICE FOR LOW-INCOME IMMIGRANTS THROUGH COLLABORATIVE LEGAL SERVICES. THIS PAST YEAR WE SERVED INDIVIDUALS FROM 26 COUNTIES (OUT OF A TOTAL OF 33) IN NEW MEXICO AND PROVIDED DIRECT REPRESENTATION, ADVICE, BRIEF SERVICES AND NAVIGATION, AND LEGAL INFORMATION AND REFERRAL TO 5,161 INDIVIDUALS. DUE TO THE PANDEMIC, WE CREATED A REMOTE LEGAL SERVICE INFRASTRUCTURE TO PROVIDE BRIEF SERVICES SUPPORT TO INDIVIDUALS APPYING FOR CITIZENSHIP, GREEN CARD RENEWAL AND WORK PERMIT RENEWAL. WE ALSO DEVELOPED A REMOTE SERVICE INFRASTRUCTURE TO PROVIDE LEGAL ORIENTATION AND BRIEF SERVICES TO DETAINED IMMIGRANTS AND ASYLUM SEEKERS FACING REMOVAL. TO ACCOMPLISH THIS WORK, 45 PRO BONO ATTORNEYS AND DOJ ACCREDITED REPRESENTATIVES PROVIDED 1,358 HOURS OF VOLUNTEER LEGAL SERVICES AND 121 ADDITIONAL NON-ATTORNEY VOLUNTEERS PROVIDED PRO BONO MEDICAL ASSESSMENTS, COURT CERTIFIED INTEPRETATION SERVICES, AND PROGRAM ADMINISTRATION SUPPORT. WE ALSO EDUCATED AND TRAINED COMMUNITY MEMBERS ON IMMIGRATION LAW AND POLICY AND PROVIDED MENTORSHIP AND SUPERVISION TO PUBLIC INTEREST PRE-LAW AND POST-GRADUATE FELLOWS. | Desc |
| Total Program Service Expenses | $2,025,987 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LANDAU | PersonNm |
| Phone | 5052471023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7040 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87194 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ADRIEL OROZCO | ||||||
| FORMER EXEC | 40.00 | Yes (X) | $82,220 | $0 | $8,248 | |
| MONICA CORDOVA | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARRY HERSKOWITZ | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SERGE MARTINEZ | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIO ROMERO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,220 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,248 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $954,347 | GovernmentGrantsAmt |
| All Other Contributions | $1,756,530 | AllOtherContributionsAmt |
| Total Contributions | $2,710,877 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,105 | TotalRevenueColumnAmt |
| Exclusion | $1,105 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,711,982 | TotalRevenueColumnAmt |
| Exclusion | $1,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,220 | TotalAmt |
| Program Services | $71,721 | ProgramServicesAmt |
| Management And General | $9,332 | ManagementAndGeneralAmt |
| Fundraising | $1,167 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,610 | TotalAmt |
| Program Services | $1,092,672 | ProgramServicesAmt |
| Management And General | $142,196 | ManagementAndGeneralAmt |
| Fundraising | $17,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,393 | TotalAmt |
| Program Services | $271,134 | ProgramServicesAmt |
| Management And General | $43,764 | ManagementAndGeneralAmt |
| Fundraising | $3,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,282 | TotalAmt |
| Program Services | $88,149 | ProgramServicesAmt |
| Management And General | $8,726 | ManagementAndGeneralAmt |
| Fundraising | $1,407 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,653 | TotalAmt |
| Program Services | $43,313 | ProgramServicesAmt |
| Management And General | $1,340 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,766 | TotalAmt |
| Program Services | $24,993 | ProgramServicesAmt |
| Management And General | $773 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283 | TotalAmt |
| Fundraising | $283 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,124 | TotalAmt |
| Program Services | $233,915 | ProgramServicesAmt |
| Management And General | $9,881 | ManagementAndGeneralAmt |
| Fundraising | $2,328 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,643 | TotalAmt |
| Program Services | $46,243 | ProgramServicesAmt |
| Management And General | $4,889 | ManagementAndGeneralAmt |
| Fundraising | $8,511 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,844 | TotalAmt |
| Program Services | $35,255 | ProgramServicesAmt |
| Management And General | $7,113 | ManagementAndGeneralAmt |
| Fundraising | $476 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,841 | TotalAmt |
| Program Services | $78,713 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056 | TotalAmt |
| Program Services | $1,056 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,901 | TotalAmt |
| Program Services | $13,495 | ProgramServicesAmt |
| Management And General | $332 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,377 | TotalAmt |
| Program Services | $18,377 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,089 | TotalAmt |
| Program Services | $5,307 | ProgramServicesAmt |
| Management And General | $9,782 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Total | $4,977 | TotalAmt |
| Program Services | $1,644 | ProgramServicesAmt |
| Management And General | $1,075 | ManagementAndGeneralAmt |
| Fundraising | $2,258 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,303,059 | TotalAmt |
| Program Services | $2,025,987 | ProgramServicesAmt |
| Management And General | $239,331 | ManagementAndGeneralAmt |
| Fundraising | $37,741 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,427 | BOYAmt |
| EOY | $421,278 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,037 | BOYAmt |
| EOY | $969,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,500 | BOYAmt |
| EOY | $667,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,509 | BOYAmt |
| EOY | $330,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,631 | BOYAmt |
| EOY | $9,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,247 | BOYAmt |
| EOY | $24,320 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,324 | BOYAmt |
| EOY | $2,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,675 | BOYAmt |
| EOY | $2,425,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,710 | BOYAmt |
| EOY | $107,584 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,206 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,916 | BOYAmt |
| EOY | $107,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,384 | BOYAmt |
| EOY | $1,293,180 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,375 | BOYAmt |
| EOY | $1,024,502 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,759 | BOYAmt |
| EOY | $2,317,682 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,675 | BOYAmt |
| EOY | $2,425,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $408,923 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $707,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,871,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,710,877 | CurrentTaxYearAmt |
| Total | $7,094,613 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $707,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,871,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,710,877 | CurrentTaxYearAmt |
| Total | $7,094,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,053,012 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,041,601 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,105 | CurrentTaxYearAmt |
| Total | $34,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,128,664 | TotalSupportAmt |
| Public Support CY170 | 0.84750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $720 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,362 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,082 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,300,977 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,303,059 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $265,153 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,288 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $159,806 | CurrentYearMinus3Amt |
| Current Year Minus2 | $216,200 | CurrentYearMinus2Amt |
| Current Year Minus1 | $256,626 | CurrentYearMinus1Amt |
| Current Year | $265,153 | CurrentYearAmt |
| Total | $897,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,346,678 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $2,322 | CurrentYearMinus1Amt |
| Current Year | $2,082 | CurrentYearAmt |
| Total | $4,404 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $39,952 | CurrentYearMinus3Amt |
| Current Year Minus2 | $54,060 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,157 | CurrentYearMinus1Amt |
| Current Year | $66,288 | CurrentYearAmt |
| Total | $224,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $336,686 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $162 | CurrentYearMinus1Amt |
| Current Year | $720 | CurrentYearAmt |
| Total | $882 | TotalAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,580 | DepreciationAmt |
| Book Value | $24,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,320 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,839,186 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $127,204 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $127,204 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,711,982 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,711,982 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,430,263 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $127,204 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $127,204 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,303,059 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,303,059 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | NMILC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. NMILC DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXISTED AS OF JUNE 30, 2021. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE LEGAL SERVICES TO NEW MEXICO'S LOW-INCOME IMMIGRANTS AND THEIR FAMILIES; TO EDUCATE NEW MEXICO IMMIGRANT FAMILIES, SERVICE PROVIDERS, AND THE GENERAL PUBLIC ON LEGAL ISSUES UNIQUE TO NON-CITIZENS; AND TO INCREASE SUPPORT FOR NEW MEXICAN IMMIGRANTS AND FIRST GENERATION STUDENTS WHO ASPIRE TO ENTER THE PUBLIC INTEREST LAW FIELD. |
| FORM 990, PAGE 2, PART III, LINE 4A | NMILC FOCUSED ON PROVIDING ACCESS TO JUSTICE FOR LOW-INCOME IMMIGRANTS THROUGH COLLABORATIVE LEGAL SERVICES. THIS PAST YEAR WE SERVED INDIVIDUALS FROM 26 COUNTIES (OUT OF A TOTAL OF 33) IN NEW MEXICO AND PROVIDED DIRECT REPRESENTATION, ADVICE, BRIEF SERVICES AND NAVIGATION, AND LEGAL INFORMATION AND REFERRAL TO 5,161 INDIVIDUALS. DUE TO THE PANDEMIC, WE CREATED A REMOTE LEGAL SERVICE INFRASTRUCTURE TO PROVIDE BRIEF SERVICES SUPPORT TO INDIVIDUALS APPYING FOR CITIZENSHIP, GREEN CARD RENEWAL AND WORK PERMIT RENEWAL. WE ALSO DEVELOPED A REMOTE SERVICE INFRASTRUCTURE TO PROVIDE LEGAL ORIENTATION AND BRIEF SERVICES TO DETAINED IMMIGRANTS AND ASYLUM SEEKERS FACING REMOVAL. TO ACCOMPLISH THIS WORK, 45 PRO BONO ATTORNEYS AND DOJ ACCREDITED REPRESENTATIVES PROVIDED 1,358 HOURS OF VOLUNTEER LEGAL SERVICES AND 121 ADDITIONAL NON-ATTORNEY VOLUNTEERS PROVIDED PRO BONO MEDICAL ASSESSMENTS, COURT CERTIFIED INTEPRETATION SERVICES, AND PROGRAM ADMINISTRATION SUPPORT. WE ALSO EDUCATED AND TRAINED COMMUNITY MEMBERS ON IMMIGRATION LAW AND POLICY AND PROVIDED MENTORSHIP AND SUPERVISION TO PUBLIC INTEREST PRE-LAW AND POST-GRADUATE FELLOWS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT COPY OF THE 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CONTRACT ACCOUNTANT. ONCE IT HAS BEEN APPROVED BY THE EXECUTIVE DIRECTOR AND CONTRACT ACCOUNTANT IT IS THEN PROVIDED TO THE GOVERNANCE AND FINANCE COMMITTEES FOR THEIR REVIEW AND APPROVAL. ONCE REVIEWED AND APPROVED BY THESE COMMITTEES, THE 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE 990 WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION ENFORCES AND MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A THOROUGH REVIEW OF THE BOARD FOR ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY INCLUDES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE REQUIREMENT FOR ANY FINANCIAL AND ORGANIZATIONAL INTERESTS FROM EACH MEMBER OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AS PART OF THE ANNUAL BUDGET PROCESS. THE BOARD CONSIDERS COMPARABLE COMPENSATION DATE FROM OTHER COMPARABLE ORGANIZATIONS. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC VIA THE NEW MEXICO ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL & CONTRACTUAL 233,915 9,881 2,328 |
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