REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES (EIN 74-2436920)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349300807
Schema version
2019v5.0
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)
Return2020-11-13T07:03:37-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742332623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMSTRONG VAUGHAN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1941 WEST BYRD BLVD STE 101AddressLine1Txt
CityUNIVERSAL CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78148ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742436920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REFUGEE & IMMIGRANT CENTER FORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREFUBusinessNameControlTxt
Phone2102267722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11305 N FLORES STREETAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN RYANPersonNm
Person TitleCHIEF EXEC OFFICERPersonTitleTxt
Phone2102267722PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH F FRASERPreparerPersonNm
PTINP00647739PTIN
Phone2106586229PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.173.80.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm07:03:37IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id551CEAB5639E89F729A4C1DA4F4EAE4D03CEB517AtSubmissionCreationDeviceId
At Submission Filing Device Id29FBEC339D6F2EB3E6F923D0616CE3B6FE2CBA24AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJONATHAN RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11305 N FLORES STREETAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,521,827GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RAICESTEXAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionRAICES OPERATES ON THE NATIONAL FRONTLINES OF THE FIGHT FOR MIGRANT JUSTICE, PROVIDING HOLISTIC LEGAL AND SOCIAL SERVICES FOR INDIVIDUALS, FAMILIES, AND UNACCOMPANIED CHILDREN AND ADVOCATING FOR IMMIGRANT RIGHTS. WE DEFEND THE RIGHTS OF IMMIGRANTS AND REFUGEES, EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES, AND ADVOCATE FOR LIBERTY AND JUSTICE. WE ENVISION A COMPASSIONATE SOCIETY WHERE ALL PEOPLE HAVE THE RIGHT TO MIGRATE AND HUMAN RIGHTS ARE GUARANTEED.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee302TotalEmployeeCnt
Total Volunteers593TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$55,290,228PYContributionsGrantsAmt
CY Contributions Grants$41,186,787CYContributionsGrantsAmt
PY Program Service Revenue$900,093PYProgramServiceRevenueAmt
CY Program Service Revenue$818,761CYProgramServiceRevenueAmt
PY Investment Income$38,453PYInvestmentIncomeAmt
CY Investment Income$496,752CYInvestmentIncomeAmt
PY Other Revenue$34,426PYOtherRevenueAmt
CY Other Revenue$2,727CYOtherRevenueAmt
PY Total Revenue$56,263,200PYTotalRevenueAmt
CY Total Revenue$42,505,027CYTotalRevenueAmt
PY Grants And Similar Paid$658,659PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$818,826CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,839,170PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,180,638CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,445,123CYTotalFundraisingExpenseAmt
PY Other Expenses$5,684,581PYOtherExpensesAmt
CY Other Expenses$16,572,377CYOtherExpensesAmt
PY Total Expenses$14,182,410PYTotalExpensesAmt
CY Total Expenses$32,571,841CYTotalExpensesAmt
PY Revenues Less Expenses$42,080,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,933,186CYRevenuesLessExpensesAmt
Total Assets BOY$47,100,571TotalAssetsBOYAmt
Total Assets EOY$57,356,927TotalAssetsEOYAmt
Total Liabilities BOY$911,416TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,234,589TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,189,155NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,122,338NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE DEFEND THE RIGHTS OF IMMIGRANTS AND REFUGEES, EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES, AND ADVOCATE FOR LIBERTY AND JUSTICE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$26,283,732ExpenseAmt
Grant$818,826GrantAmt
Revenue$818,761RevenueAmt
DescRAICES DIRECT CLIENT SERVICES ARE ANCHORED BY LEGAL COUNSEL, RIGHTS TRAINING, FEE ASSISTANCE, AND DIRECT REPRESENTATION FOR DISENFRANCHISED MIGRANT COMMUNITIES NAVIGATING THE COMPLEX AND CHALLENGING U.S. IMMIGRATION SYSTEM, INCLUDING ASYLUM-SEEKING FAMILIES AND UNACCOMPANIED CHILDREN INCARCERATED WITHIN THE NATION'S EXPANSIVE DETENTION FACILITIES. IN 2019, RAICES PAID 9.6M IN IMMIGRATION BONDS TO RELEASE 884 PEOPLE FROM DETENTION, OPENED NEARLY 12,000 PRO BONO LEGAL REPRESENTATION CASES, AND ASSISTED 222 NEWLY ARRIVED REFUGEE PARENTS AND CHILDREN TO LAY THE FOUNDATION FOR SUCCESSFUL RESETTLEMENT. RAICES ALSO LAUNCHED ITS LITIGATION PRACTICE INTENDED TO DEFEND CLIENT NEEDS AND INTERESTS AT THE FEDERAL LEVEL. RAICES PROVIDES A HOLISTIC APPROACH TO CARE, EMPOWERING LEGAL SERVICE RECIPIENTS WITH CULTURALLY-COMPETENT, TRAUMA-INFORMED SOCIAL SERVICES ON A ROLLING REFERRAL BASIS AND MANAGING REFUGEE RECEPTION AND PLACEMENT. ACCESSIBLE SERVICES INCLUDE ONSITE CLIENT NEEDS ASSESSMENT, CASE MANAGEMENT, CASH ASSISTANCE, TRANSIT FOR RECENTLY RELEASED DETAINEES, AND A NATIONAL HOTLINE TO CONNECT MIGRANTS WITH LOCAL COMMUNITY RESOURCES. IN 2019, RAICES ESTABLISHED AN ADVOCACY AND COMMUNITY ORGANIZING TEAM TO INFORM AND LEAD THE NATIONAL CONVERSATION ON MIGRANT JUSTICE, WORKING IN COORDINATION WITH DIRECT SERVICE PROVIDERS TO IDENTIFY AND AMPLIFY THE MOST URGENT HUMAN RIGHTS CONCERNS FACING MIGRANT COMMUNITIES. RAICES EDUCATES AND MOBILIZES THE PUBLIC AROUND ISSUES AND CAMPAIGNS, PUSHES FOR PRO- IMMIGRANT LOCAL AND NATIONAL POLICIES, AND ENGAGES IN NARRATIVE CHANGE WORK THAT REFRAMES HOW IMMIGRATION IS REPRESENTED IN THE MEDIA AND AMONGST LAWMAKERS.Desc
Total Program Service Expenses$26,283,732TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee302EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJONATHAN RYANPersonNm
Phone2102267722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11305 N FLORES STREETAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN WALVOORD
CHAIR1.00Yes (X)Yes (X)$0$0$0
OLGA KAUFMANN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TONY DAVILA
TREASURER1.00Yes (X)Yes (X)$0$0$0
NICK GARZA
DIRECTOR1.00Yes (X)$0$0$0
TITO TORRALBA
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN RYAN
CHIEF EXEC O40.00Yes (X)$283,077$0$5,783
JULIA HARVELL
CHIEF OF HR40.00$140,642$0$6,036Yes (X)
MICHELLE GARZA PAREJA
CHIEF OF LEG40.00$204,656$0$5,322Yes (X)
NATHAN JOHNSON JR
CHIEF FINANC40.00Yes (X)$197,353$0$5,380
LIZ DUNN
CHIEF OF DEV40.00$191,748$0$3,993Yes (X)
BRENDAN COLTHURST
CHIEF OF DIG40.00$179,954$0$4,430Yes (X)
SARA FAIRLEY
CHIEF OF SOC40.00$165,615$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,363,045TotalReportableCompFromOrgAmt
Total Other Compensation$30,944TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
QVARTZ LLC
820 BROADWAY 11TH FLOORNEW YORKNY10003CONSULTING$357,261
COMMUNITY COUNSELING SERVICE CO
527 MADISON AVE FIFTH FLOORNEW YORKNY10022COUNSELING$275,264
DBA THE WORKER AGENCY
1540 MARKET STREET SUITE 340SAN FRANCISCOCA94102CONSULTANT$109,086
THE VERY SPECIFIC CORPORATION
1842 WASHINGTON WAYVENICECA90291CONSULTANT$107,079
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$41,186,787AllOtherContributionsAmt
Noncash Contributions$11,670NoncashContributionsAmt
Total Contributions$41,186,787TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL FILING FEESDesc
Total Revenue Column$818,761TotalRevenueColumnAmt
Related Or Exempt Func Income$818,761RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$818,761TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$512,552TotalRevenueColumnAmt
Exclusion$512,552ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$16,800OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$15,800OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,800TotalRevenueColumnAmt
Related Or Exempt Func Income-$15,800RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$2,727TotalRevenueColumnAmt
Related Or Exempt Func Income$2,727RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,727OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,505,027TotalRevenueColumnAmt
Related Or Exempt Func Income$805,688RelatedOrExemptFuncIncomeAmt
Exclusion$512,552ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$818,826TotalAmt
Program Services$818,826ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$494,698TotalAmt
Management And General$494,698ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,836,439TotalAmt
Program Services$11,343,246ProgramServicesAmt
Management And General$577,384ManagementAndGeneralAmt
Fundraising$915,809FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$703,230TotalAmt
Program Services$598,366ProgramServicesAmt
Management And General$56,553ManagementAndGeneralAmt
Fundraising$48,311FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,146,271TotalAmt
Program Services$975,343ProgramServicesAmt
Management And General$92,182ManagementAndGeneralAmt
Fundraising$78,746FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,006TotalAmt
Program Services$40,134ProgramServicesAmt
Management And General$3,872ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,001,576TotalAmt
Program Services$1,087,543ProgramServicesAmt
Management And General$493,826ManagementAndGeneralAmt
Fundraising$420,207FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,837TotalAmt
Program Services$5,272ProgramServicesAmt
Management And General$8,065ManagementAndGeneralAmt
Fundraising$5,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$840,854TotalAmt
Program Services$322,980ProgramServicesAmt
Management And General$473,646ManagementAndGeneralAmt
Fundraising$44,228FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$354,820TotalAmt
Program Services$44,564ProgramServicesAmt
Management And General$297,703ManagementAndGeneralAmt
Fundraising$12,553FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$863,468TotalAmt
Program Services$598,302ProgramServicesAmt
Management And General$218,948ManagementAndGeneralAmt
Fundraising$46,218FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,032,074TotalAmt
Program Services$532,467ProgramServicesAmt
Management And General$380,423ManagementAndGeneralAmt
Fundraising$119,184FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,582TotalAmt
Program Services$8,695ProgramServicesAmt
Management And General$6,887ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,129TotalAmt
Program Services$11,814ProgramServicesAmt
Management And General$21,315ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOND, FEES & PERMITS$9,643,769$9,643,769
BANK CHARGES$744,068$2,002$179,027$563,039
TELEPHONE & INTERNET$266,491$92,744$167,475$6,272
STAFF DEVELOPMENT$213,262$82,582$103,171$27,509

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$500,441TotalAmt
Program Services$75,083ProgramServicesAmt
Management And General$267,811ManagementAndGeneralAmt
Fundraising$157,547FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,571,841TotalAmt
Program Services$26,283,732ProgramServicesAmt
Management And General$3,842,986ManagementAndGeneralAmt
Fundraising$2,445,123FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,385,463BOYAmt
EOY$4,241,311EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,635,729BOYAmt
EOY$50,354,788EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,655,417BOYAmt
EOY$2,313,619EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,653BOYAmt
EOY$91,362EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,800BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$104,549BOYAmt
EOY$74,603EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$325,100LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$140,044LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$200,638BOYAmt
EOY$185,056EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,322BOYAmt
EOY$96,188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,100,571BOYAmt
EOY$57,356,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$787,014BOYAmt
EOY$1,234,589EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$124,402BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$911,416BOYAmt
EOY$1,234,589EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,801,881BOYAmt
EOY$53,772,445EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,387,274BOYAmt
EOY$2,349,893EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,189,155BOYAmt
EOY$56,122,338EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,100,571BOYAmt
EOY$57,356,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,933,186ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$3PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$3,779,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,339,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,944,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,290,228CurrentTaxYearMinus1YearAmt
Current Tax Year$41,186,787CurrentTaxYearAmt
Total$113,540,718TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,779,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,339,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,944,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,290,228CurrentTaxYearMinus1YearAmt
Current Tax Year$41,186,787CurrentTaxYearAmt
Total$113,540,718TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$113,540,718PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,453CurrentTaxYearMinus1YearAmt
Current Tax Year$512,552CurrentTaxYearAmt
Total$552,933TotalAmt
FieldValueIRS element (for citing)
Total Support$114,093,651TotalSupportAmt
Gross Receipts Rltd Activities$2,511,782GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99520PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Book Value$10,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,691OtherCostOrOtherBasisAmt
Depreciation$59,565DepreciationAmt
Book Value$121,126BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,563OtherCostOrOtherBasisAmt
Depreciation$3,902DepreciationAmt
Book Value$34,661BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,846OtherCostOrOtherBasisAmt
Depreciation$76,577DepreciationAmt
Book Value$19,269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$185,056TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$42,616,715TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$111,688DonatedServicesAndUseFcltsAmt
Revenue Not Reported$111,688RevenueNotReportedAmt
Revenue Subtotal$42,505,027RevenueSubtotalAmt
Total Revenue Per Form990$42,505,027TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,683,529TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$111,688DonatedServicesUseFcltsAmt
Expenses Not Reported$111,688ExpensesNotReportedAmt
Expenses Subtotal$32,571,841ExpensesSubtotalAmt
Total Expenses Per Form990$32,571,841TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XIIIFormAndLineReferenceDesc
ExplanationALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER'S TAX YEARS FOR 2016 THROUGH 2018 ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICES AS OF DECEMBER 31,2019.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHOUSING & FINANCIAL ASSTGrantTypeTxt
Recipient6183RecipientCnt
Cash Grant$818,826CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JONATHAN RYAN
CHIEF EXEC OFFICER$283,077$5,783$288,860
MICHELLE GARZA PAREJA
CHIEF OF LEGAL SVS$204,656$5,322$209,978
NATHAN JOHNSON JR
CHIEF FINANCIAL OFC$197,353$5,380$202,733
LIZ DUNN
CHIEF OF DEVELOPMENT$191,748$3,993$195,741
BRENDAN COLTHURST
CHIEF OF DIGITAL$179,954$4,430$184,384
SARA FAIRLEY
CHIEF OF SOCIAL$165,615$165,615

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ARAICES DIRECT CLIENT SERVICES ARE ANCHORED BY LEGAL COUNSEL, RIGHTS TRAINING, FEE ASSISTANCE, AND DIRECT REPRESENTATION FOR DISENFRANCHISED MIGRANT COMMUNITIES NAVIGATING THE COMPLEX AND CHALLENGING U.S. IMMIGRATION SYSTEM, INCLUDING ASYLUM-SEEKING FAMILIES AND UNACCOMPANIED CHILDREN INCARCERATED WITHIN THE NATION'S EXPANSIVE DETENTION FACILITIES. IN 2019, RAICES PAID 9.6M IN IMMIGRATION BONDS TO RELEASE 884 PEOPLE FROM DETENTION, OPENED NEARLY 12,000 PRO BONO LEGAL REPRESENTATION CASES, AND ASSISTED 222 NEWLY ARRIVED REFUGEE PARENTS AND CHILDREN TO LAY THE FOUNDATION FOR SUCCESSFUL RESETTLEMENT. RAICES ALSO LAUNCHED ITS LITIGATION PRACTICE INTENDED TO DEFEND CLIENT NEEDS AND INTERESTS AT THE FEDERAL LEVEL. RAICES PROVIDES A HOLISTIC APPROACH TO CARE, EMPOWERING LEGAL SERVICE RECIPIENTS WITH CULTURALLY-COMPETENT, TRAUMA-INFORMED SOCIAL SERVICES ON A ROLLING REFERRAL BASIS AND MANAGING REFUGEE RECEPTION AND PLACEMENT. ACCESSIBLE SERVICES INCLUDE ONSITE CLIENT NEEDS ASSESSMENT, CASE MANAGEMENT, CASH ASSISTANCE, TRANSIT FOR RECENTLY RELEASED DETAINEES, AND A NATIONAL HOTLINE TO CONNECT MIGRANTS WITH LOCAL COMMUNITY RESOURCES. IN 2019, RAICES ESTABLISHED AN ADVOCACY AND COMMUNITY ORGANIZING TEAM TO INFORM AND LEAD THE NATIONAL CONVERSATION ON MIGRANT JUSTICE, WORKING IN COORDINATION WITH DIRECT SERVICE PROVIDERS TO IDENTIFY AND AMPLIFY THE MOST URGENT HUMAN RIGHTS CONCERNS FACING MIGRANT COMMUNITIES. RAICES EDUCATES AND MOBILIZES THE PUBLIC AROUND ISSUES AND CAMPAIGNS, PUSHES FOR PRO- IMMIGRANT LOCAL AND NATIONAL POLICIES, AND ENGAGES IN NARRATIVE CHANGE WORK THAT REFRAMES HOW IMMIGRATION IS REPRESENTED IN THE MEDIA AND AMONGST LAWMAKERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR AND THE BOARD REVIEW THE 990 PRIOR TO IT'S FILING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD ANNUALLY REVIEWS COMPARABLE INDUSTRY STANDARDS FOR COMPENSATION OF EXECUTIVE DIRECTORS IN THE GEOGRAPHICAL REGIONS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD ANNUALLY REVIEWS THE SALARIES OF ALL OTHER EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE.

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