Totals
- Total revenue
- $353,995,304
- Total expenses
- $326,816,853
- Contributions and grants received
- $6,050,264
- Grants paid
- $4,996,131
- Program service revenue
- $347,944,434
- Investment income
- $606
- Other revenue
- $0
- Total assets, end of year
- $114,465,138
- Total liabilities, end of year
- $76,899,323
- Net assets or fund balances, end of year
- $37,565,815
- Program services expenses (Part IX)
- $319,733,466
- Management and general expenses
- $6,384,106
- Fundraising expenses
- $699,281
- Program service expenses (Part III)
- $319,733,466
Program services were 97.8% 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.
-
1d · Related organizations
$134,130
-
1e · Government grants (contributions)
$5,863,465
-
1f · All other contributions, gifts and grants
$52,669
-
2a · Program service revenue: CONTRACT REVENUE
total $347,944,434 · related or exempt $347,944,434
-
3 · Investment income
total $606 · excluded $606
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,996,131 · program services $4,996,131
-
5 · Compensation of officers, directors and key employees
total $1,390,009 · program services $1,359,846 · management and general $27,244 · fundraising $2,919
-
7 · Other salaries and wages
total $16,649,197 · program services $12,125,760 · management and general $4,124,277 · fundraising $399,160
-
8 · Pension plan contributions
total $783,962 · program services $568,175 · management and general $194,926 · fundraising $20,861
-
9 · Other employee benefits
total $2,320,225 · program services $1,700,746 · management and general $559,591 · fundraising $59,888
-
10 · Payroll taxes
total $1,379,191 · program services $1,045,800 · management and general $303,012 · fundraising $30,379
-
11b · Fees: legal
total $13,639 · management and general $13,639
-
11c · Fees: accounting
total $84,600 · management and general $84,600
-
11d · Fees: lobbying
total $59,250 · management and general $59,250
-
11g · Fees: other
total $296,301,235 · program services $295,754,060 · management and general $453,009 · fundraising $94,166
-
13 · Office expenses
total $262,049 · program services $167,818 · management and general $87,978 · fundraising $6,253
-
14 · Information technology
total $1,368,271 · program services $1,214,538 · management and general $128,864 · fundraising $24,869
-
16 · Occupancy
total $68,206 · program services $48,332 · management and general $18,438 · fundraising $1,436
-
17 · Travel
total $824,749 · program services $555,298 · management and general $224,291 · fundraising $45,160
-
19 · Conferences, conventions and meetings
total $249,970 · program services $168,304 · management and general $67,979 · fundraising $13,687
-
20 · Interest
total $5 · program services $2 · management and general $3
-
22 · Depreciation, depletion and amortization
total $8,750 · program services $6,524 · management and general $2,226
-
23 · Insurance
total $56,823 · program services $21,904 · management and general $34,421 · fundraising $498
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $591 · program services $228 · management and general $358 · fundraising $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,043,352 · end of year $37,768,900
-
3 · Pledges and grants receivable
beginning of year $45,122,942 · end of year $75,584,600
-
9 · Prepaid expenses and deferred charges
beginning of year $246,905 · end of year $722,095
-
10a · Land, buildings and equipment: cost or other basis
$80,521
-
10b · Land, buildings and equipment: accumulated depreciation
$5,639
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $74,882
-
14 · Intangible assets
end of year $107,499
-
15 · Other assets
beginning of year $27,560 · end of year $207,162
-
17 · Accounts payable and accrued expenses
beginning of year $31,235,024 · end of year $70,853,383
-
19 · Deferred revenue
beginning of year $1,768,666 · end of year $2,402,229
-
25 · Other liabilities
beginning of year $8,049,705 · end of year $3,643,711
-
27 · Net assets without donor restrictions
beginning of year $10,387,364 · end of year $37,565,815
Mission and programs · 2024
Mission
ACACIA COORDINATES LARGE-SCALE IMMIGRANT LEGAL ASSISTANCE AND DEFENSE NETWORKS, PROVIDING EXCEPTIONAL LEGAL SERVICES AND EXPANDING THE INFRASTRUCTURE NECESSARY TO ENSURE ACCESS TO JUSTICE, FAIRNESS, AND FREEDOM FOR ALL IMMIGRANTS.
Activities or mission (Part I)
ACACIA SUPPORTS IMMIGRANT LEGAL SERVICES AND DEFENSE NETWORKS TO PROVIDE EXCEPTIONAL LEGAL SERVICES TO IMMIGRANTS AND ADVOCATES FOR THE EXPANSION OF THESE PROGRAMS AND THE INFRASTRUCTURE CRITICAL TO GUARANTEEING IMMIGRANTS ACCESS TO JUSTICE, FAIRNESS, AND FREEDOM.
-
LEGAL REPRESENTATION PROGRAMS (LR) PROVIDE LEGAL COUNSEL TO ADULTS AND CHILDREN IN VARIOUS CONTEXTS. THESE PROGRAMS ARE COMPRISED OF:- NATIONAL QUALIFIED REPRESENTATIVE PROGRAM, PROVIDING QUALIFIED REPRESENTATIVES (ATTORNEYS AND OTHERS ACCREDITED TO PROVIDE LEGAL DEFENSE) IN IMMIGRATION COURT TO UNREPRESENTED DETAINED ADULTS WHO ARE FOUND BY AN IMMIGRATION JUDGE TO BE MENTALLY INCOMPETENT TO REPRESENT THEMSELVES IN IMMIGRATION PROCEEDINGS;- CHILDREN'S COUNSEL INITIATIVE, PROVIDING LEGAL REPRESENTATION TO CHILDREN WHO ARE IN IMMIGRATION PROCEEDINGS IN DESIGNATED IMMIGRATION COURT LOCATIONS; - UNACCOMPANIED CHILDREN PROGRAM, PROVIDING KNOW YOUR RIGHTS PRESENTATIONS AND LEGAL SCREENINGS TO ALL CHILDREN IN ORR CUSTODY, AS WELL AS REPRESENTATION TO CHILDREN IN AND RELEASED FROM ORR CUSTODY; AND- LITIGATION SUPPORT FUND, PROVIDING A SOURCE OF FUNDING TO THE LEGAL CASES OF UNACCOMPANIED CHILDREN WHO ARE PLACED IN FACILITIES AND LOCATIONS OUTSIDE OF THE EXISTING NETWORK OF LEGAL SERVICE PROVIDERS AND TO CHALLENGE CUSTODY DETERMINATIONS AND OTHER STRATEGIC LITIGATION ADVOCACY.
Expenses $259,969,299 · Grants $4,996,131 · Revenue $281,153,899
-
THE LEGAL ACCESS & ORIENTATION PROGRAMS (LAO) DELIVER LEGAL ORIENTATIONS AND SELF-HELP WORKSHOPS ABOUT IMMIGRATION COURT PROCEDURES TO ADULTS, ADULT CAREGIVERS OF CHILDREN, AND FAMILIES IN DHS CUSTODY AND IN REMOVAL PROCEEDINGS TO HELP THEM BETTER UNDERSTAND WHAT TO EXPECT IN COURT. THESE PROGRAMS ARE COMPRISED OF:- LEGAL ORIENTATION PROGRAM, DELIVERING LEGAL ORIENTATIONS AND SELF-HELP WORKSHOPS ABOUT IMMIGRATION COURT PROCEDURES TO ADULT INDIVIDUALS IN DHS CUSTODY TO HELP THEM PREPARE TO REPRESENT THEMSELVES IN IMMIGRATION COURT;- LEGAL ORIENTATION PROGRAM FOR CUSTODIANS OF UNACCOMPANIED CHILDREN, PROVIDING LEGAL ORIENTATION PRESENTATIONS TO ADULT CAREGIVERS (CUSTODIANS/SPONSORS) OF NON-DETAINED UNACCOMPANIED CHILDREN IN EOIR REMOVAL PROCEEDINGS;- IMMIGRATION COURT HELPDESK, DELIVERING LEGAL ORIENTATIONS AND SELF-HELP WORKSHOPS TO NON-DETAINED INDIVIDUALS IN REMOVAL PROCEEDINGS TO HELP THEM BETTER UNDERSTAND WHAT TO EXPECT IN IMMIGRATION COURT AND PREPARE TO REPRESENT THEMSELVES; AND- FAMILY GROUP LEGAL ORIENTATION PROGRAM, PROVIDING LEGAL ORIENTATION PRESENTATIONS AND SELF-HELP WORKSHOPS TO FAMILY GROUPS IN REMOVAL PROCEEDINGS TO HELP THEM BETTER UNDERSTAND WHAT TO EXPECT IN COURT AND PREPARE TO REPRESENT THEMSELVES.
Expenses $33,177,276 · Revenue $33,907,060
-
THROUGH CAPACITY BUILDING PROGRAMS, ACACIA WORKS WITH PARTNERS TO EXPAND ORGANIZATIONAL RESOURCES TO MEET DEMAND FOR LEGAL SERVICES THROUGHOUT THE U.S. THE PROGRAMS ARE COMPRISED OF: -ATTORNEY RECRUITMENT PROJECT PLACES EXPERIENCED AND NEW ATTORNEYS IN LEGAL SERVICE PROVIDERS TO BOLSTER THE CAPACITY OF THESE CRITICAL SERVICES.- POLICY AND OUTREACH ENCOMPASS POLICY ANALYSIS, RESEARCH, LOBBYING, AND GOVERNMENT RELATIONS TO ADVANCE AND GROW PUBLIC SUPPORT FOR ACACIA'S WORK.
Expenses $26,586,891 · Revenue $32,883,475
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANDREW GENZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA HEDLUND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOJO ANNOBIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EILEEN BLESSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAZMIN CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM ELKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARSHA GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY LONDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUKE MEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID NIDIFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOY OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAYA RAMJI-NOGALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OREN ROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OLISA SHAINA ABER-HANSON
EXECUTIVE DIRECTOR
- Total calculated
- $256,108
- From this org
- $218,937
- From related orgs
- $0
- Other
- $37,171
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,716
- Bonus
- $0
- Other
- $221
- Deferred
- $10,965
- Nontaxable benefits
- $26,206
- Filer's total
- $256,108
-
ANNE MARIE MULCAHY
CHIEF PROGRAM OFFICER
- Total calculated
- $237,587
- From this org
- $193,957
- From related orgs
- $0
- Other
- $43,630
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,651
- Bonus
- $0
- Other
- $306
- Deferred
- $10,130
- Nontaxable benefits
- $33,500
- Filer's total
- $237,587
-
CHARLES SLOCUMB
CHIEF OPERATIONS AND PEOPLE OPERATIONS
- Total calculated
- $220,832
- From this org
- $197,402
- From related orgs
- $0
- Other
- $23,430
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,205
- Bonus
- $0
- Other
- $197
- Deferred
- $9,870
- Nontaxable benefits
- $13,560
- Filer's total
- $220,832
-
JESSICA LEE
CHIEF FINANCIAL OFFICER
- Total calculated
- $236,186
- From this org
- $210,338
- From related orgs
- $0
- Other
- $25,848
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,452
- Bonus
- $0
- Other
- $1,886
- Deferred
- $9,870
- Nontaxable benefits
- $15,978
- Filer's total
- $236,186
-
LEAH PRESTAMO
GENERAL COUNSEL
- Total calculated
- $219,344
- From this org
- $197,946
- From related orgs
- $0
- Other
- $21,398
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,768
- Bonus
- $0
- Other
- $178
- Deferred
- $9,870
- Nontaxable benefits
- $11,528
- Filer's total
- $219,344
-
BETTINA RODRIGUEZ SCHLEGEL
CHIEF OF STAFF
- Total calculated
- $219,951
- From this org
- $185,225
- From related orgs
- $0
- Other
- $34,726
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,034
- Bonus
- $0
- Other
- $191
- Deferred
- $9,614
- Nontaxable benefits
- $25,112
- Filer's total
- $219,951
-
CLARISA AILIN BUIGUES
MANAGING DIRECTOR OF LEGAL REPRESENTATION
- Total calculated
- $199,461
- From this org
- $180,257
- From related orgs
- $0
- Other
- $19,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,766
- Bonus
- $27,367
- Other
- $124
- Deferred
- $7,435
- Nontaxable benefits
- $11,769
- Filer's total
- $199,461
-
CASSANDRA LOPEZ MANAGING
DIRECTOR OF LEARNING & DEVELOPMENT
- Total calculated
- $217,268
- From this org
- $172,042
- From related orgs
- $0
- Other
- $45,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,779
- Bonus
- $0
- Other
- $263
- Deferred
- $9,000
- Nontaxable benefits
- $36,226
- Filer's total
- $217,268
-
ADEPEJU ONILE-ERE
MANAGING DIRECTOR OF ITS
- Total calculated
- $215,139
- From this org
- $191,752
- From related orgs
- $0
- Other
- $23,387
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,579
- Bonus
- $0
- Other
- $173
- Deferred
- $9,647
- Nontaxable benefits
- $13,740
- Filer's total
- $215,139
-
PHILIP KRETSEDEMAS
MANAGING DIRECTOR FOR REDA
- Total calculated
- $209,458
- From this org
- $172,781
- From related orgs
- $0
- Other
- $36,677
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,056
- Bonus
- $0
- Other
- $725
- Deferred
- $8,751
- Nontaxable benefits
- $27,926
- Filer's total
- $209,458
-
SARA VAN HOFWEGEN MANAGING
DIRECTOR, LEGAL ACCESS PROGRAMS
- Total calculated
- $229,140
- From this org
- $172,843
- From related orgs
- $0
- Other
- $56,297
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,685
- Bonus
- $5,000
- Other
- $158
- Deferred
- $9,250
- Nontaxable benefits
- $47,047
- Filer's total
- $229,140
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 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- EMPLOYEES OF THE ORGANIZATION RECEIVED PERFORMANCE-BASED DISCRETIONARY BONUSES THAT WERE APPROVED BY THE BOARD.
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
-
COMMUNITY JUSTICE ALLIANCE INC
$613,487
CHILDREN'S HOLISTIC IMMIGRATION REPRESENTATION PROJECT SUPPORT
-
CHILDREN'S HOLISTIC IMMIGRATION REPRESENTATION PROJECT SUPPORT
-
CHILDREN'S HOLISTIC IMMIGRATION REPRESENTATION PROJECT SUPPORT
-
CHILDREN'S HOLISTIC IMMIGRATION REPRESENTATION PROJECT SUPPORT
-
$348,422
CHILDREN'S HOLISTIC IMMIGRATION REPRESENTATION PROJECT SUPPORT
-
$306,608
CHILDREN'S HOLISTIC IMMIGRATION REPRESENTATION PROJECT SUPPORT
-
$294,087
CHILDREN'S HOLISTIC IMMIGRATION REPRESENTATION PROJECT SUPPORT
-
$278,643
CHILDREN'S HOLISTIC IMMIGRATION REPRESENTATION PROJECT SUPPORT
-
$267,367
CHILDREN'S HOLISTIC IMMIGRATION REPRESENTATION PROJECT SUPPORT
-
IMMIGRANT DEFENDERS LAW CENTER
$232,594
CHILDREN'S HOLISTIC IMMIGRATION REPRESENTATION PROJECT SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349304919
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.