Totals
- Total revenue
- $3,967,145
- Total expenses
- $3,846,541
- Contributions and grants received
- $3,323,638
- Grants paid
- $191,630
- Program service revenue
- $584,238
- Investment income
- $51,270
- Other revenue
- $7,999
- Total assets, end of year
- $2,850,510
- Total liabilities, end of year
- $324,860
- Net assets or fund balances, end of year
- $2,525,650
- Program services expenses (Part IX)
- $2,896,043
- Management and general expenses
- $677,842
- Fundraising expenses
- $272,656
- Program service expenses (Part III)
- $2,896,043
Program services were 75.3% 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.
-
1f · All other contributions, gifts and grants
$3,323,638
-
2a · Program service revenue: FEES FOR SERVICE
total $584,238 · related or exempt $584,238
-
3 · Investment income
total $51,270 · excluded $51,270
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $7,999 · related or exempt $7,999
-
11e · Other revenue, total
$7,999
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $191,630 · program services $191,630
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $155,876 · program services $51,439 · management and general $51,439 · fundraising $52,998
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,724,751 · program services $1,296,620 · management and general $268,545 · fundraising $159,586
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $122,739 · program services $88,174 · management and general $20,761 · fundraising $13,804
-
10 · Payroll taxes
total $146,269 · program services $105,055 · management and general $24,693 · fundraising $16,521
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $48,205 · management and general $48,205
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $361,265 · program services $209,569 · management and general $151,696
-
12 · Advertising and promotion
total $22,458 · program services $22,458
-
13 · Office expenses
total $11,558 · program services $7,274 · management and general $4,159 · fundraising $125
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $63,990 · program services $45,956 · management and general $10,796 · fundraising $7,238
-
17 · Travel
total $251,154 · program services $204,899 · management and general $34,093 · fundraising $12,162
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $585,550 · program services $576,699 · management and general $6,022 · fundraising $2,829
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,813 · program services $27,875 · management and general $6,547 · fundraising $4,391
-
23 · Insurance
total $3,468 · program services $768 · management and general $2,682 · fundraising $18
-
24a · Other expenses: OTHER
total $41,470 · program services $13,098 · management and general $25,883 · fundraising $2,489
-
24b · Other expenses: SUPPLIES
total $34,399 · program services $26,661 · management and general $7,738
-
24c · Other expenses: COMMUNICATIONS
total $32,475 · program services $20,598 · management and general $11,842 · fundraising $35
-
24d · Other expenses: Postage and Shipping
total $10,471 · program services $7,270 · management and general $2,741 · fundraising $460
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,908 · end of year $344,595
-
2 · Savings and temporary cash investments
beginning of year $1,729,576 · end of year $1,743,030
-
3 · Pledges and grants receivable
beginning of year $450,211 · end of year $590,666
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $44,126 · end of year $40,397
-
10a · Land, buildings and equipment: cost or other basis
$72,828
-
10b · Land, buildings and equipment: accumulated depreciation
$72,828
-
10c · Land, buildings and equipment, net
beginning of year $2,118 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $127,028 · end of year $122,068
-
15 · Other assets
beginning of year $9,754 · end of year $9,754
-
17 · Accounts payable and accrued expenses
beginning of year $196,855 · end of year $181,266
-
19 · Deferred revenue
beginning of year $53,625 · end of year $59,500
-
25 · Other liabilities
beginning of year $52,195 · end of year $84,094
-
27 · Net assets without donor restrictions
beginning of year $1,303,915 · end of year $1,429,577
-
28 · Net assets with donor restrictions
beginning of year $1,101,131 · end of year $1,096,073
Mission and programs · 2024
Mission
Welcoming America supports communities building a welcoming society where every person, including immigrants, can fully contribute and shape our shared prosperity.
-
Welcoming America supports communities building a welcoming society where every person, including immigrants, can fully contribute and shape our shared prosperity.We connect leaders in the community, government, and nonprofit sectors. Our networks provide support locally, nationally, and internationally. We build on work happening in local communities by providing tested methods and approaches for inclusive and welcoming places. And we help communities create policies and practices, reinforce welcoming principles, and communicate the benefits of inclusion.In 2024, Welcoming America grew the Welcoming Network to 296 members. Over 650 communities across 7 countries were connected through the Welcoming International Alliance. We reached 26 Certified Welcoming communities, and touched over 5,000 participants with training and coaching on areas such as rural inclusion and community resilience. Over 2,000 Welcoming Week events in 8 countries fostered belonging worldwide.
Expenses $2,896,043 · Grants $191,630 · Revenue $584,238
As filed on the 2024 return.
Listed in Part VII
-
Rachel PericRACHEL PERIC
Executive Dir.
- Total calculated
- $172,206
- From this org
- $153,850
- From related orgs
- $0
- Other
- $18,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,350
- Bonus
- $2,500
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,356
- Filer's total
- $172,206
-
Karen PhillippiKAREN PHILLIPPI
POLICY ADVISOR
- Total calculated
- $155,965
- From this org
- $155,836
- From related orgs
- $0
- Other
- $129
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,836
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $129
- Filer's total
- $155,965
-
Marjorie S LittleMARJORIE S LITTLE
CHIEF PROG OFFICER
- Total calculated
- $142,839
- From this org
- $130,933
- From related orgs
- $0
- Other
- $11,906
- Hours/week
- 40
-
Daniel ValdezDANIEL VALDEZ
CHIEF EXT AFFAIR O
- Total calculated
- $133,446
- From this org
- $125,620
- From related orgs
- $0
- Other
- $7,826
- Hours/week
- 40
-
Mario HernandezMARIO HERNANDEZ
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kien LeeKIEN LEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan WarrenBRYAN WARREN
CHAIR INTERNAL
- Total calculated
- $0
- Hours/week
- 1
-
Hendrick LeeHENDRICK LEE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mara KimmellMARA KIMMELL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Heath WicklineHEATH WICKLINE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Laura MaristanyLAURA MARISTANY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carla GibsonCARLA GIBSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Liz Cedillo-PereiraLIZ CEDILLO-PEREIRA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karan DangKARAN DANG
Director
- Total calculated
- $0
- Hours/week
- 0
-
Federico RiosFEDERICO RIOS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ernestor De La RosaERNESTOR DE LA ROSA
Director
- Total calculated
- $0
- Hours/week
- 0
-
John GrossmanJOHN GROSSMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alexandra Alex TomaALEXANDRA ALEX TOMA
Director
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$32,500
FOSTER BELONGING
-
$30,000
FOSTER BELONGING
-
$30,000
FOSTER BELONGING
-
$7,000
FOSTER BELONGING
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512879349301796
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