Skip to content
Nonprofiteer
← IMMIGRANT WELCOME CENTER INC

Form 990 for tax year 2025

Filed by IMMIGRANT WELCOME CENTER INC.

Totals

Total revenue
$2,000,616
Total expenses
$1,652,419
Contributions and grants received
$1,918,392
Grants paid
$244,900
Program service revenue
$37,127
Investment income
$51,510
Other revenue
-$6,413
Total assets, end of year
$4,184,387
Total liabilities, end of year
$344,638
Net assets or fund balances, end of year
$3,839,749
Program services expenses (Part IX)
$1,164,584
Management and general expenses
$315,235
Fundraising expenses
$172,600
Program service expenses (Part III)
$1,164,584

Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $185,998

  • 1e · Government grants (contributions)

    $76,061

  • 1f · All other contributions, gifts and grants

    $1,656,333

  • 1g · Noncash contributions included above

    $5,367

  • 2a · Program service revenue: FEE FOR SERVICE

    total $37,127 · related or exempt $37,127

  • 3 · Investment income

    total $51,510 · excluded $51,510

  • 8a · Fundraising events: gross income

    $29,050

  • 8a · Fundraising events: contributions included on line 1c

    $185,998

  • 8b · Fundraising events: direct expenses

    $37,289

  • 8c · Net income from fundraising events

    total -$8,239 · excluded -$8,239

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,826 · excluded $1,826

  • 11e · Other revenue, total

    $1,826

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $244,900 · program services $244,900

  • 5 · Compensation of officers, directors and key employees

    total $134,342 · program services $22,894 · management and general $44,277 · fundraising $67,171

  • 7 · Other salaries and wages

    total $655,614 · program services $542,516 · management and general $57,449 · fundraising $55,649

  • 9 · Other employee benefits

    total $61,506 · program services $52,462 · management and general $5,151 · fundraising $3,893

  • 10 · Payroll taxes

    total $70,255 · program services $51,429 · management and general $8,531 · fundraising $10,295

  • 11b · Fees: legal

    total $27,561 · program services $18,331 · management and general $9,230

  • 11c · Fees: accounting

    total $56,715 · management and general $56,715

  • 11d · Fees: lobbying

    total $21,000 · management and general $21,000

  • 11g · Fees: other

    total $121,397 · program services $63,383 · management and general $56,875 · fundraising $1,139

  • 12 · Advertising and promotion

    total $9,418 · program services $698 · management and general $7,127 · fundraising $1,593

  • 13 · Office expenses

    total $39,577 · program services $26,022 · management and general $8,355 · fundraising $5,200

  • 14 · Information technology

    total $27,593 · program services $15,627 · management and general $3,403 · fundraising $8,563

  • 16 · Occupancy

    total $97,544 · program services $70,831 · management and general $12,214 · fundraising $14,499

  • 17 · Travel

    total $12,213 · program services $9,609 · management and general $2,536 · fundraising $68

  • 19 · Conferences, conventions and meetings

    total $9,085 · program services $4,068 · management and general $5,017

  • 22 · Depreciation, depletion and amortization

    total $19,958 · program services $14,489 · management and general $2,495 · fundraising $2,974

  • 23 · Insurance

    total $6,902 · program services $3,040 · management and general $3,209 · fundraising $653

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $24,297 · program services $24,195 · management and general $94 · fundraising $8

  • 24b · Other expenses: BANK FEES

    total $6,946 · management and general $6,946

  • 24c · Other expenses: OTHER EXPENSES

    total $4,459 · program services $90 · management and general $4,369

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,137 · management and general $242 · fundraising $895

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,513 · end of year $33,557

  • 2 · Savings and temporary cash investments

    beginning of year $1,773,192 · end of year $1,926,330

  • 3 · Pledges and grants receivable

    beginning of year $107,679 · end of year $299,823

  • 4 · Accounts receivable

    beginning of year $5,879 · end of year $4,241

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,778 · end of year $26,248

  • 10a · Land, buildings and equipment: cost or other basis

    $105,568

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,674

  • 10c · Land, buildings and equipment, net

    beginning of year $78,978 · end of year $70,894

  • 15 · Other assets

    beginning of year $1,719,117 · end of year $1,823,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,585 · end of year $31,654

  • 19 · Deferred revenue

    beginning of year $0 · end of year $5,000

  • 25 · Other liabilities

    beginning of year $375,184 · end of year $307,984

  • 27 · Net assets without donor restrictions

    beginning of year $698,060 · end of year $916,669

  • 28 · Net assets with donor restrictions

    beginning of year $2,618,307 · end of year $2,923,080

Mission and programs · 2025

Mission

OUR MISSION IS TO BE A TRUSTED PARTNER AND ADVOCATE FOR ALL IMMIGRANTS.

Activities or mission (Part I)

OUR MISSION IS TO BE A TRUSTED PARTNER AND ADVOCATE FOR ALL IMMIGRANTS. IN 2025, IMMIGRANT WELCOME CENTER'S HIGHLY TRAINED AND DEDICATED STAFF SERVED MORE 7,933 INDIVIDUALS, INCLUDING 4,272 CLIENTS. OUR CLIENTS REPRESENT 95 COUNTRIES AND SPEAK 65 LANGUAGES--DEMONSTRATING THE DIVERSITY OF IMMIGRANT NEIGHBORS WHO CALL CENTRAL INDIANA.

  • COMMUNITY PARTNER SUPPORT:IWC STRENGTHENS THE CAPACITY OF IMMIGRANT-SERVING ORGANIZATIONS THROUGH TRAININGS THAT ENHANCE THEIR CULTURAL RESPONSIVENESS TO MEET THE NEEDS OF IMMIGRANT NEIGHBORS IN A MEANINGFUL MANNER. CULTURAL LUNCH & LEARN SESSIONS, AGENCY CONSULTATIONS & FOCUS GROUPS, AND BUILDING BELONGING WORKSHOPS ARE THE CORE COMPONENTS OF OUR COMMUNITY SUPPORT INITIATIVES.

    Expenses $622,935 · Grants $244,900 · Revenue $36,127

  • IMMIGRANT SUPPORT:WE SUPPORT IMMIGRANT NEIGHBORS THROUGH IN-PERSON ASSISTANCE AT OUR OFFICE AND BY PHONE VIA OUR MULTILINGUAL HELPLINE. WE ENSURE THAT CLIENTS RECEIVE ACCURATE INFORMATION AND SUPPORT IN THE LANGUAGES THEY SPEAK AND UNDERSTAND. OUR NATURAL HELPERS PROGRAM IS COMPRISED OF TRAINED VOLUNTEERS, MANY OF WHOM ARE IMMIGRANTS THEMSELVES, WHO BRING VALUABLE LANGUAGE SKILLS AND CULTURAL KNOWLEDGE TO HELP IMMIGRANT NEIGHBORS NAVIGATE LIFE IN CENTRAL INDIANA. OUR IWC CONNECT DATABASE & HELPLINE PROVIDE SUPPORT ONLINE, VIA PHONE AND EMAIL TO IMMIGRANT NEIGHBORS TO ACCESS RESOURCES THEY NEED TO THRIVE.

    Expenses $144,357

  • ENGLISH LANGUAGE LITERACY (ELL): THROUGH OUR PATHWAY TO LITERACY ("PTL") PROGRAM, WE OFFER CLASSES DESIGNED TO TEACH ENGLISH TO ADULT LEARNERS WITH INTERRUPTED OR LIMITED FORMAL SCHOOLING (THOSE WITH 6 YEARS OF SCHOOLING OR LESS), AND LIMITED LITERACY. PTL IS THE ONLY PROGRAM IN CENTRAL INDIANA THAT BRIDGES THE ENGLISH LANGUAGE GAP FOR LOW-LITERACY LEARNERS. OUR CLASSES ARE OFFERED IN-PERSON AND ONLINE TO ENSURE LEARNERS HAVE EQUITABLE ACCESS TO LEARNING ENGLISH DUE TO BARRIERS SUCH AS DIGITAL LITERACY, TECHNOLOGICAL DIVIDE, CHILDCARE, OR TRANSPORTATION.

    Expenses $253,016 · Revenue $1,000

  • IMMIGRATION AND LEGAL SUPPORT:WE OFFER CITIZENSHIP CLASSES AND CLINICS TO ASSIST LAWFUL PERMANENT RESIDENTS IN PREPARING FOR THEIR CITIZENSHIP EXAM AND INTERVIEW. THROUGH OUR CITIZENSHIP CLINICS, WE OFFER SUPPORT FOR COMPLETING N-400 APPLICATIONS. WE ALSO PROVIDE REFERRALS TO LEGAL SERVICES.

    Expenses $144,276

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Sirkin Vielee

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Athanasia Banich Mha

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kristie S Johnson PhD CFRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Aaron Spiegel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Wuellner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • George Khazal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nida Ansari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ashley Overley MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Minick Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Simba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dulce Vega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ritu Chokshi

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tammy Lieber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Luisa Macer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ephraim Palmero Mscid Chw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Victor Lizano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Kimbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Mayberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gurinder Kaur

    CEO

    Total calculated
    $119,185
    From this org
    $106,822
    From related orgs
    $0
    Other
    $12,363
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
16 June 2026
IRS schema version
2025v4.1
Source object
202601699349300800

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.