NATIONAL PARTNERSHIP FOR NEW AMERICANS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PARTNERSHIP FOR NEW AMERICANS INC (EIN 45-3419142)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-03
IRS object ID
202231549349301033
Schema version
2021v4.2
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)
Return2022-06-03T14:54:47-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11415 W DIEHL RD SUITE 400AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605632349ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453419142EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PARTNERSHIP FOR NEW AMERICANSBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3123327360PhoneNum

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
Phone3123327360PhoneNum
Signature2022-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICOLEPersonFirstNm
Person LastMELAKUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER BONIFAS CPAPreparerPersonNm
PTINP01711657PTIN
Phone6305668400PhoneNum
Preparation2022-06-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$3,477,518GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.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 Employee16TotalEmployeeCnt
Total Volunteers1700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,025,163PYContributionsGrantsAmt
CY Contributions Grants$3,463,538CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$13,977CYOtherRevenueAmt
PY Total Revenue$2,025,166PYTotalRevenueAmt
CY Total Revenue$3,477,518CYTotalRevenueAmt
PY Grants And Similar Paid$726,127PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$799,323CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,092,022PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,255,743CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,266CYTotalFundraisingExpenseAmt
PY Other Expenses$744,017PYOtherExpensesAmt
CY Other Expenses$1,813,565CYOtherExpensesAmt
PY Total Expenses$2,562,166PYTotalExpensesAmt
CY Total Expenses$3,868,631CYTotalExpensesAmt
PY Revenues Less Expenses-$537,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$391,113CYRevenuesLessExpensesAmt
Total Assets BOY$3,120,657TotalAssetsBOYAmt
Total Assets EOY$2,780,977TotalAssetsEOYAmt
Total Liabilities BOY$15,166TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,105,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,714,378NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE AN IMMIGRANT EQUITY AND INCLUSION AGENDA AT THE STATE, LOCAL AND FEDERAL LEVEL THROUGH POLICY, ADVOCACY AND SERVICE PROGRAMS THAT CREATE VAST OPPORTUNITIES FOR IMMIGRANT AND REFUGEE COMMUNITIES TO ACHIEVE FULL CIVIC, SOCIAL AND ECONOMIC JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,217,863ExpenseAmt
Grant$799,323GrantAmt
DescWELCOME DEMOCRACY IN WHICH NEW AMERICANS PARTICIPATE FULLY IN CIVIC LIFE AND ECONOMIC PROSPERITY.Desc
Total Program Service Expenses$3,217,863TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 Activities0FundraisingActivitiesInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE MELAKUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7205814133PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMY TAYLOR
BOARD MEMBER (END 12/1/21)1.00Yes (X)$0$0$0
ANGELICA SALAS
CO-CHAIR EXECUTIVE COMMITT2.00Yes (X)$0$0$0Yes (X)
CARLOS ALEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ERENDIRA RENDON
BOARD MEMBER1.00Yes (X)$0$0$0
EVA MILLONA
CO-CHAIR EXECUTIVE COMMITT (END 5/1/21)2.00Yes (X)$0$0$0Yes (X)
GEORGE ESCOBAR
BOARD MEMBER1.00Yes (X)$0$0$0
GUSTAVO TORRES
CO-CHAIR EXECUTIVE COMMITT2.00Yes (X)$0$0$0Yes (X)
INHE CHOI
BOARD MEMBER1.00Yes (X)$0$0$0
JOSE HERNANDEZ-PARIS
BOARD MEMBER1.00Yes (X)$0$0$0
LISA SHERMAN-NIKOLAUS
EXECUTIVE COMMITTEE MEMBER2.00Yes (X)$0$0$0Yes (X)
MARIA RODRIGUEZ
BOARD MEMBER (END 10/1/21)1.00Yes (X)$0$0$0
MAYRA CEDENO
BOARD MEMBER1.00Yes (X)$0$0$0
MIREYA REITH
BOARD MEMBER1.00Yes (X)$0$0$0
PETRA FALCON
BOARD MEMBER1.00Yes (X)$0$0$0
RICH STOLZ
EXECUTIVE COMMITTEE MEMBER (END 5/1/21)2.00Yes (X)$0$0$0Yes (X)
RYAN BATES
BOARD MEMBER (END 4/1/21)1.00Yes (X)$0$0$0
THEO J OSHIRO
BOARD MEMBER1.00Yes (X)$0$0$0
ANDY KANG
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA CHICCO
BOARD MEMBER1.00Yes (X)$0$0$0
KEN WHITTAKER
BOARD MEMBER1.00Yes (X)$0$0$0
MURAD AWAWDEH
EXECUTIVE COMMITTEE MEMBER1.00Yes (X)$0$0$0Yes (X)
ROXANA NOROUZI
BOARD MEMBER1.00Yes (X)$0$0$0
TESSA PETIT
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE MELAKU
EXECUTIVE DIRECTOR50.00$133,669$0$5,417Yes (X)
MOHAMMAD HADI SEDIGH SARVESTANI
POLICY DIRECTOR50.00$100,919$0$12,308Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,588TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,725TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORES CONSULTINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12465 ARMY NAVY DRIVE 403AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22206ZIPCd
FieldValueIRS element (for citing)
ServicesCOMMUNICATIONS CONSULTINGServicesDesc
Compensation$104,350CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$28,000MembershipDuesAmt
All Other Contributions$3,435,538AllOtherContributionsAmt
Total Contributions$3,463,538TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$13,977TotalRevenueColumnAmt
Exclusion$13,977ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,977OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,477,518TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,980ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$798,294TotalAmt
Program Services$798,294ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,029TotalAmt
Program Services$1,029ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,086TotalAmt
Program Services$88,986ProgramServicesAmt
Management And General$47,392ManagementAndGeneralAmt
Fundraising$2,708FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$860,545TotalAmt
Program Services$518,780ProgramServicesAmt
Management And General$323,486ManagementAndGeneralAmt
Fundraising$18,279FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$171,370TotalAmt
Program Services$122,830ProgramServicesAmt
Management And General$45,014ManagementAndGeneralAmt
Fundraising$3,526FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,742TotalAmt
Program Services$55,048ProgramServicesAmt
Management And General$28,085ManagementAndGeneralAmt
Fundraising$1,609FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$80,098TotalAmt
Program Services$80,098ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$263,472TotalAmt
Program Services$176,483ProgramServicesAmt
Management And General$86,089ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,008TotalAmt
Program Services$118ProgramServicesAmt
Management And General$2,890ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,860TotalAmt
Program Services$44,138ProgramServicesAmt
Management And General$2,093ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,889TotalAmt
Program Services$40,373ProgramServicesAmt
Management And General$18,271ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,784TotalAmt
Management And General$20,784ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$401,755TotalAmt
Program Services$399,991ProgramServicesAmt
Management And General$1,764ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,647TotalAmt
Program Services$3,878ProgramServicesAmt
Management And General$2,769ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$754,838$754,838
CONTRACTED SERVICES$154,973$124,023$23,637$7,313
GRANTS$12,500$12,500
REGISTRATION$7,746$6,961$728$57

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,995TotalAmt
Program Services$1,995ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,868,631TotalAmt
Program Services$3,217,863ProgramServicesAmt
Management And General$615,502ManagementAndGeneralAmt
Fundraising$35,266FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,921,638BOYAmt
EOY$2,428,637EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,014BOYAmt
EOY$20,017EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,072,286BOYAmt
EOY$250,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,001BOYAmt
EOY$55,469EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,718BOYAmt
EOY$26,854EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,120,657BOYAmt
EOY$2,780,977EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,166BOYAmt
EOY$41,599EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,166BOYAmt
EOY$66,599EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,233,260BOYAmt
EOY$2,152,244EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,872,231BOYAmt
EOY$562,134EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,105,491BOYAmt
EOY$2,714,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,120,657BOYAmt
EOY$2,780,977EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$391,113ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,112,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,766,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,109,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,025,163CurrentTaxYearMinus1YearAmt
Current Tax Year$3,463,538CurrentTaxYearAmt
Total$15,476,076TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,112,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,766,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,109,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,025,163CurrentTaxYearMinus1YearAmt
Current Tax Year$3,463,538CurrentTaxYearAmt
Total$15,476,076TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,726,592SubstantialContributorsTotAmt
Public Support Total170$11,749,484PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$17TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$13,977CurrentTaxYearAmt
Total$13,977TotalAmt
FieldValueIRS element (for citing)
Total Support$15,490,070TotalSupportAmt
Public Support CY1700.75850PublicSupportCY170Pct
Public Support PY1700.82140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2021 AMOUNT: $ 13,977.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)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$80,098DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$80,098TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE GRANT ADVANCESDesc
Amt$25,000Amt
FieldValueIRS element (for citing)
Total Liability$25,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,477,518TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,477,518RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,477,518TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,868,631TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,868,631ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,868,631TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ARKANSAS UNITED COMMUNITY COALITION
PO BOX 9296FAYETTEVILLEAR72703275271968501(C)(3)$10,000$0CORE PROGRAM
ASIAN PACIFIC DEVELOPMENT CENTER
1290 CHAMBERS ROADAURORACO80011840830318501(C)(3)$62,000$0CORE PROGRAM
CASA
8151 15TH AVEHYATTSVILLEMD20783521372972501(C)(3)$32,000$0CORE PROGRAM
CENTER FOR MIGRATION STUDIES
307 EAST 60 STREET 4TH FLOORNEW YORKNY10022237036022501(C)(3)$15,000$0CORE PROGRAM
COALITION FOR HUMANE IMMIGRANT RIGHTS
2533 W 3RD STEET SUITE 101LOS ANGELESCA90057954421521501(C)(3)$133,577$0CORE PROGRAM /WAAA
COLORADO IMMIGRANT RIGHTS COALITION - D
2525 W ALAMEDA AVEDENVERCO80219731675489501(C)(3)$10,000$0CORE PROGRAM
COMUNIDADES UNIDAS
1750 W RESEARCH WAY STE 102W VALLEY CITYUT84119134257724501(C)(3)$10,000$0CORE PROGRAM
FLORIDA IMMIGRANT COALITION
2800 BISCAYNE BLVD SUITE 200MIAMIFL33137202123833501(C)(3)$110,000$0CORE PROGRAM /WAAA
HISPANIC INTEREST COALITION OF ALABAMA-V
PO BOX 190299BIRMINGHAMAL35219631225764501(C)(3)$10,000$0CORE PROGRAM
IMMIGRANT WELCOME CENTER
901 SHELBY STREET NO B300INDIANAPOLISIN46203203222424501(C)(3)$10,000$0CORE PROGRAM
IMMIGRATION ADVOCATES NETWORK
151 W 30TH STREET 6TH FLOORNEW YORKNY10001061521179501(C)(3)$25,000$0CORE PROGRAM
MICHIGAN UNITED-V
4405 WESSON STREETDETROITIL48210383058190501(C)(3)$15,000$0CORE PROGRAM
ONE AMERICA
1225 S WELLER STREET SUITE 430SEATTLEWA98144200384893501(C)(3)$60,000$0CORE PROGRAM
PROMISE ARIZONA
6437 S CENTRAL AVEPHOENIXAZ85042452081460501(C)(3)$22,500$0CORE PROGRAM
THE NEW YORK IMMIGRATION COALITION
131 WEST 33RD STREET SUITE 610NEW YORKNY10001133573409501(C)(3)$11,217$0CORE PROGRAM
THE RESURRECTION PROJECT
1805 S PAULINA STREETCHICAGOIL60608363576073501(C)(3)$10,000$0CORE PROGRAM
TENNESSEE IMMIGRANT & REFUGEE RIGHTS COALITION
3310 EZELL RADNASHVILLETN37211200121100501(C)(3)$152,000$0CORE PROGRAM/WAAA
WELCOMING AMERICA
PO BOX 747002ATLANTAGA30374271049805501(C)(3)$95,000$0CORE PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOVID RELIEF ASSISTANCE TO ARIZONA REFUGEESGrantTypeTxt
Cash Grant$1,029CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNPNA MONITORS THE USE OF GRANT FUNDS THROUGH MONTHLY REPORTS THAT MEASURE PROGRAM OUTCOMES AND DELIVERABLES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION UPDATES ITS MISSION STATEMENT: TO ADVANCE AN IMMIGRANT EQUITY AND INCLUSION AGENDA AT THE STATE, LOCAL AND FEDERAL LEVEL THROUGH POLICY, ADVOCACY AND SERVICE PROGRAMS THAT CREATE VAST OPPORTUNITIES FOR IMMIGRANT AND REFUGEE COMMUNITIES TO ACHIEVE FULL CIVIC, SOCIAL AND ECONOMIC JUSTICE.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY REVIEWS THE TAX RETURN AND APPROVES THE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISCUSSED IN BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEW OFFICERS AND KEY EMPLOYEES COMPENSATION ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT GUIDESTAR WEBSITE.

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