NATIONAL PARTNERSHIP FOR NEW AMERICANS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PARTNERSHIP FOR NEW AMERICANS INC (EIN 45-3419142)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-26
IRS object ID
202131169349300828
Schema version
2020v4.1
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)
Return2021-04-26T11:46:09-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 Line11818 S PAULINA STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE MELAKUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3123327360PhoneNum
Signature2021-04-26SignatureDt
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
Preparation2021-04-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 Line11818 S PAULINA STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,025,166GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARTNERSHIPFORNEWAMERICANS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionINTEGRATION & ACTIVE CITIZENSHIP AMONG NEW AMERICANS TO ACHIEVE WELCOMING DEMOCRACY FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers3500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,109,140PYContributionsGrantsAmt
CY Contributions Grants$2,025,163CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,109,147PYTotalRevenueAmt
CY Total Revenue$2,025,166CYTotalRevenueAmt
PY Grants And Similar Paid$817,120PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$726,127CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,104,390PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,092,022CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$169,121CYTotalFundraisingExpenseAmt
PY Other Expenses$1,031,207PYOtherExpensesAmt
CY Other Expenses$744,017CYOtherExpensesAmt
PY Total Expenses$2,952,717PYTotalExpensesAmt
CY Total Expenses$2,562,166CYTotalExpensesAmt
PY Revenues Less Expenses-$843,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$537,000CYRevenuesLessExpensesAmt
Total Assets BOY$3,673,895TotalAssetsBOYAmt
Total Assets EOY$3,120,657TotalAssetsEOYAmt
Total Liabilities BOY$31,404TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,166TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,642,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,105,491NetAssetsOrFundBalancesEOYAmt
MissionTO LEVERAGE EXISTING IMMIGRANT INTEGRATION WORK AND EXPERTISE AMONG MEMBER ORGANIZATIONS FOR GREATER COLLECTIVE IMPACT. ITS MISSION IS TO ADVANCE INTEGRATION AND ACTIVE CITIZENSHIP AMONG NEW AMERICANS TO ACHIEVE A VIBRANT, JUST, AND WELCOMING DEMOCRACY FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,142,936ExpenseAmt
Grant$726,127GrantAmt
DescWELCOME DEMOCRACY IN WHICH NEW AMERICANS PARTICIPATE FULLY IN CIVIC LIFE AND ECONOMIC PROSPERITY.Desc
Total Program Service Expenses$2,142,936TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Liabilities0ReportOtherLiabilitiesInd
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
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 Line11801 S ASHLAND AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOSHUA HOYT
EXECUTIVE DIRECTOR THRU 5/31/2050.00Yes (X)$79,234$0$18,060
NICOLE MELAKU
EXECUTIVE DIRECTOR50.00Yes (X)$73,371$0$1,788
EVA MILLONA
CO-CHAIR EXECUTIVE COMMITT2.00Yes (X)$0$0$0Yes (X)
STEVEN CHOI
CO-CHAIR EXEC COMM THRU 12/31/202.00Yes (X)$0$0$0Yes (X)
ANGELICA SALAS
EXECUTIVE COMMITTEE MEMBER2.00Yes (X)$0$0$0Yes (X)
RICH STOLZ
EXECUTIVE COMMITTEE MEMBER2.00Yes (X)$0$0$0Yes (X)
MIREYA REITH
BOARD MEMBER1.00$0$0$0Yes (X)
JOSE HERNANDEZ-PARIS
BOARD MEMBER1.00$0$0$0Yes (X)
BECKY BELCORE
BOARD MEMBER THRU 7/1/201.00$0$0$0Yes (X)
GEORGE ESCOBAR
BOARD MEMBER1.00$0$0$0Yes (X)
AMY TAYLOR
BOARD MEMBER1.00$0$0$0Yes (X)
RYAN BATES
BOARD MEMBER1.00$0$0$0Yes (X)
MARIA RODRIGUEZ
BOARD MEMBER1.00$0$0$0Yes (X)
PETRA FALCON
BOARD MEMBER1.00$0$0$0Yes (X)
ERENDIRA RENDON
BOARD MEMBER1.00$0$0$0Yes (X)
STEPHANIE TEATRO
BOARD MEMBER THRU 7/1/201.00$0$0$0Yes (X)
GUSTAVO TORRES
BOARD MEMBER1.00$0$0$0Yes (X)
CARLOS ALEMAN
BOARD MEMBER1.00$0$0$0Yes (X)
INHE CHOI
BOARD MEMBER1.00$0$0$0Yes (X)
LISA SHERMAN-NIKOLAUS
BOARD MEMBER1.00$0$0$0Yes (X)
MAYRA CEDENO
BOARD MEMBER1.00$0$0$0Yes (X)
THEO J OSHIRO
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$152,605TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,848TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FLORES CONSULTING
2465 ARMY NAVY DRIVE 403ARLINGTONVA22206COMMUNICATIONS CONSULTING$125,370
ROBERT FERTIK
20 E 17TH ST 6NEW YORKNY10003NATIONAL CONFERENCE VIRTUAL LIVESTREAM S$108,000
CYNTHIA GREENBERG
734 OCEAN AVENUE 5ABROOKLYNNY11225NATIONAL CONFERENCE COORDINATOR$101,204
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$26,000MembershipDuesAmt
Government Grants$189,897GovernmentGrantsAmt
All Other Contributions$1,809,266AllOtherContributionsAmt
Total Contributions$2,025,163TotalContributionsAmt

Investment Income InvestmentIncomeGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,025,166TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$698,854TotalAmt
Program Services$698,854ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$27,273TotalAmt
Program Services$27,273ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,454TotalAmt
Program Services$135,240ProgramServicesAmt
Management And General$10,709ManagementAndGeneralAmt
Fundraising$26,505FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$722,121TotalAmt
Program Services$571,796ProgramServicesAmt
Management And General$38,497ManagementAndGeneralAmt
Fundraising$111,828FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,168TotalAmt
Program Services$94,461ProgramServicesAmt
Management And General$16,874ManagementAndGeneralAmt
Fundraising$18,833FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,279TotalAmt
Program Services$53,514ProgramServicesAmt
Management And General$3,092ManagementAndGeneralAmt
Fundraising$10,673FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$405,143TotalAmt
Program Services$269,397ProgramServicesAmt
Management And General$135,746ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,158TotalAmt
Program Services$11,818ProgramServicesAmt
Management And General$970ManagementAndGeneralAmt
Fundraising$370FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,997TotalAmt
Program Services$7,405ProgramServicesAmt
Management And General$5,780ManagementAndGeneralAmt
Fundraising$812FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,808TotalAmt
Program Services$32,193ProgramServicesAmt
Management And General$12,540ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,744TotalAmt
Program Services$2,676ProgramServicesAmt
Management And General$16,068ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,118TotalAmt
Program Services$58,313ProgramServicesAmt
Management And General$4,783ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,148TotalAmt
Management And General$4,148ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$161,003$160,101$902$0
BAD DEBT$18,796$18,796$0$0
REGISTRATION$1,102$1,099$0$3

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,562,166TotalAmt
Program Services$2,142,936ProgramServicesAmt
Management And General$250,109ManagementAndGeneralAmt
Fundraising$169,121FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,451,000BOYAmt
EOY$1,921,638EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,011BOYAmt
EOY$20,014EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,132,351BOYAmt
EOY$1,072,286EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,533BOYAmt
EOY$91,001EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,718EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,673,895BOYAmt
EOY$3,120,657EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,404BOYAmt
EOY$15,166EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,404BOYAmt
EOY$15,166EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,033,324BOYAmt
EOY$1,233,260EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,609,167BOYAmt
EOY$1,872,231EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,642,491BOYAmt
EOY$3,105,491EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,673,895BOYAmt
EOY$3,120,657EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$537,000ReconcilationRevenueExpnssAmt
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$3,511,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,112,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,766,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,109,140CurrentTaxYearMinus1YearAmt
Current Tax Year$2,025,163CurrentTaxYearAmt
Total$15,524,242TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,511,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,112,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,766,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,109,140CurrentTaxYearMinus1YearAmt
Current Tax Year$2,025,163CurrentTaxYearAmt
Total$15,524,242TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,772,090SubstantialContributorsTotAmt
Public Support Total170$12,752,152PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$14TotalAmt
FieldValueIRS element (for citing)
Total Support$15,524,256TotalSupportAmt
Public Support CY1700.82140PublicSupportCY170Pct
Public Support PY1700.80230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,025,166TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,025,166RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,025,166TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,562,166TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,562,166ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,562,166TotalExpensesPerForm990Amt

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 (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CASA
8151 15TH AVEHYATTSVILLEMD20783521372972501(C)(3)$20,000PASSTHROUGH FUNDS
VAYLA NEW ORLEANS
13235 CHEF MENTEUR HWY SUITE ANEW ORLEANSLA70129331143213501(C)(3)$40,000PASSTHROUGH FUNDS
YWCA TULSA
1503 S DENVER AVETULSAOK74119730579296501(C)(3)$20,000PASSTHROUGH FUNDS
CATHOLIC CHARITIES OF IDAHO
PO BOX 190123BOISEID83719820524367501(C)(3)$20,000PASSTHROUGH FUNDS
MICHIGAN UNITED-V
4405 WESSON STREETDETROITIL48210383058190501(C)(3)$15,000PASSTHROUGH FUNDS
COLORADO IMMIGRANT RIGHTS COALITION - D
2525 W ALAMEDA AVEDENVERCO80219731675489501(C)(3)$20,000PASSTHROUGH FUNDS
EL CENTRO DE IGUALDAD Y DERECHOS
714 4TH ST SWALBUQUERQUENM87102264675255501(C)(3)$20,000PASSTHROUGH FUNDS
IMMIGRANT WELCOME CENTER
901 SHELBY STREET NO B300INDIANAPOLISIN46203203222424501(C)(3)$20,000PASSTHROUGH FUNDS
KENTUCKY REFUGEE MINISTRIES INC
969B CHEROKEE RDLOUISVILLEKY40204611229842501(C)(3)$20,000PASSTHROUGH FUNDS
VOCES DE LA FRONTERA-V
1027 S 5TH STMILWAUKEEWI53204392010107501(C)(3)$20,000PASSTHROUGH FUNDS
SOMOS UN PUEBLO UNIDO-V
1804 ESPINACITAS STSANTA FENM87505204216836501(C)(3)$20,000PASSTHROUGH FUNDS
TIRRC-V
2195 NOLENSVILLE PIKENASHVILLETN37211200121100501(C)(3)$97,000PASSTHROUGH FUNDS
COMUNIDADES UNIDAS
1750 W RESEARCH WAY STE 102W VALLEY CITYUT84119134257724501(C)(3)$20,000PASSTHROUGH FUNDS
MIRA-V
105 CHAUNCY STREET SUITE 901BOSTONMA02111253115048501(C)(3)$45,000PASSTHROUGH FUNDS
HISPANIC INTEREST COALITION OF ALABAMA-V
PO BOX 190299BIRMINGHAMAL35219631225764501(C)(3)$20,000PASSTHROUGH FUNDS
ARKANSAS UNITED COMMUNITY COALITION
PO BOX 9296FAYETTEVILLEAR72703275271968501(C)(3)$40,000PASSTHROUGH FUNDS
THE GREATER PORTLAND IMMIGRANT WELCOME CENTER
24 PREBLE STREET 3RD FLOORPORTLANDME04101822844735501(C)(3)$40,000PASSTHROUGH FUNDS
THE LEGAL CLINIC
1020 S BERETANIA STREETHONOLULUHI96814822821392501(C)(3)$40,000PASSTHROUGH FUNDS
FLORIDA IMMIGRANT COALITION
2800 BISCAYNE BLVD SUITE 200MIAMIFL33137202123833501(C)(3)$77,000PASSTHROUGH FUNDS
PROMISE ARIZONA
6437 S CENTRAL AVEPHOENIXAZ85042452081460501(C)(3)$27,000PASSTHROUGH FUNDS
SIOUXLAND COMMUNITY FOUNDATION
505 5TH STREET SUITE 412SIOUX CITYIA51101421323904501(C)(3)$25,000PASSTHROUGH FUNDS
UNITE OREGON
1390 SE 122NS AVEPORTLANDOR97233743098100501(C)(3)$15,727PASSTHROUGH FUNDS
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOVID RELIEF ASSISTANCE TO ARIZONA REFUGEESGrantTypeTxt
Recipient32RecipientCnt
Cash Grant$27,273CashGrantAmt

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 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.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,034. MANAGEMENT AND GENERAL EXPENSES 31,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,175. CONSULTING FEES: PROGRAM SERVICE EXPENSES 268,363. MANAGEMENT AND GENERAL EXPENSES 104,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,968.

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