Form 990 for tax year 2022
Filed by CALIFORNIA IMMIGRANT POLICY CENTER.
Totals
- Total revenue
- $4,804,355
- Total expenses
- $3,796,053
- Contributions and grants received
- $4,796,585
- Grants paid
- $218,943
- Program service revenue
- $0
- Investment income
- $7,770
- Other revenue
- $0
- Total assets, end of year
- $7,679,307
- Total liabilities, end of year
- $203,089
- Net assets or fund balances, end of year
- $7,476,218
- Program services expenses (Part IX)
- $2,711,878
- Management and general expenses
- $765,260
- Fundraising expenses
- $318,915
- Program service expenses (Part III)
- $2,711,878
Program services were 71.4% 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.
-
1e · Government grants (contributions)
$371,665
-
1f · All other contributions, gifts and grants
$4,424,920
-
3 · Investment income
total $7,770 · excluded $7,770
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $218,943 · program services $218,943
-
5 · Compensation of officers, directors and key employees
total $198,588 · program services $148,466 · management and general $29,429 · fundraising $20,693
-
7 · Other salaries and wages
total $1,822,820 · program services $1,362,763 · management and general $270,122 · fundraising $189,935
-
8 · Pension plan contributions
total $41,259 · program services $30,846 · management and general $6,114 · fundraising $4,299
-
9 · Other employee benefits
total $168,057 · program services $125,641 · management and general $24,905 · fundraising $17,511
-
10 · Payroll taxes
total $156,508 · program services $117,008 · management and general $23,193 · fundraising $16,307
-
11b · Fees: legal
total $685 · management and general $685
-
11c · Fees: accounting
total $69,904 · management and general $69,904
-
11g · Fees: other
total $362,771 · program services $273,580 · management and general $81,179 · fundraising $8,012
-
12 · Advertising and promotion
total $10,539 · program services $463 · management and general $300 · fundraising $9,776
-
13 · Office expenses
total $76,747 · program services $44,606 · management and general $23,893 · fundraising $8,248
-
14 · Information technology
total $44,011 · program services $27,784 · management and general $15,413 · fundraising $814
-
16 · Occupancy
total $178,651 · program services $133,561 · management and general $26,475 · fundraising $18,615
-
17 · Travel
total $55,038 · program services $29,077 · management and general $22,815 · fundraising $3,146
-
19 · Conferences, conventions and meetings
total $242,030 · program services $127,867 · management and general $100,328 · fundraising $13,835
-
23 · Insurance
total $8,483 · management and general $8,483
-
24a · Other expenses: DUES & PUBLICATIONS
total $69,841 · program services $31,783 · management and general $33,976 · fundraising $4,082
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $62,507 · program services $33,023 · management and general $25,911 · fundraising $3,573
-
24c · Other expenses: MISCELLANEOUS
total $7,658 · program services $5,931 · management and general $1,716 · fundraising $11
-
24d · Other expenses: TRAINING & MATERIALS
total $1,013 · program services $536 · management and general $419 · fundraising $58
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,375,066 · end of year $3,431,672
-
2 · Savings and temporary cash investments
beginning of year $2,878,364 · end of year $2,883,036
-
3 · Pledges and grants receivable
beginning of year $725,000 · end of year $1,325,200
-
9 · Prepaid expenses and deferred charges
beginning of year $44,452 · end of year $22,588
-
15 · Other assets
beginning of year $18,188 · end of year $16,811
-
17 · Accounts payable and accrued expenses
beginning of year $201,489 · end of year $203,089
-
24 · Unsecured notes and loans payable
beginning of year $371,665 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,282,265 · end of year $5,199,248
-
28 · Net assets with donor restrictions
beginning of year $2,185,651 · end of year $2,276,970
Mission and programs · 2022
Mission
THE CALIFORNIA IMMIGRANT POLICY CENTER (CIPC) WAS FOUNDED MORE THAN 25 YEARS AGO BY A COLLABORATIVE OF ORGANIZATIONS IN RESPONSE TO THE 1996 PASSAGE OF HARMFUL FEDERAL IMMIGRATION AND WELFARE LAWS. NOW, CIPC IS A STATEWIDE ORGANIZATION THAT LEADS, DEVELOPS, AND ADVANCES PRO-IMMIGRANT POLICIES. IT IS POWERED BY A STAFF OF POLICY EXPERTS, ADVOCATES, AND REGIONAL PARTNERS SPANNING SOUTHERN AND NORTHERN CALIFORNIA, THE CENTRAL COAST, AND THE CENTRAL VALLEY. CIPC'S MISSION IS TO UPHOLD THE HUMANITY OF IMMIGRANT COMMUNITIES IN CALIFORNIA BY TRANSFORMING SYSTEMS TO ACHIEVE RACIAL, SOCIAL, AND ECONOMIC JUSTICE.
Activities or mission (Part I)
CIPC ADVOCATES FOR POLICIES THAT UPHOLD THE HUMANITY OF IMMIGRANTS AND REFUGEES.
-
CIPC CONTINUES TO BE A HIGH IMPACT ADVOCACY ORGANIZATION WORKING AGAINST TREMENDOUS ODDS. THROUGH ITS ROBUST ADVOCACY, IT HAS HELPED TO RAISE, IN THE LAST FIVE YEARS, MORE THAN $500 MILLION DOLLARS FROM THE STATE BUDGET TO ENSURE THAT IMMIGRANTS HAVE THE PROTECTIONS THEY NEED, AND A STATE INFRASTRUCTURE EXISTS TO PROVIDE IT. COMMUNITY ORGANIZING AND POLICY WORK ARE CORE TO CIPC'S THEORY OF CHANGE. KEY ACCOMPLISHMENTS FOR THE ORGANIZING AND POLICY TEAM INCLUDE TRACKING 30+ BILLS IN THE STATE LEGISLATURE AND PROVIDING MEANINGFUL ANALYSIS INCLUDING BACKGROUND INFORMATION AND BUDGET CONSIDERATIONS TO MEMBERS OF THE LEGISLATURE AND THEIR STAFF. EQUALLY SIGNIFICANT IS THE TRAINING OUR TEAMS PROVIDE TO OUR NETWORK OF COMMUNITY-BASED ORGANIZATIONS SO THAT THEY MAY REMAIN WELL INFORMED ABOUT THE ACTIVITIES IN THE STATEHOUSE AND THE PROCESS A BILL UNDERGOES TO BECOME AN EFFECTIVE LAW. WITH THE HELP AND SUPPORT OF CIPC'S PARTNERS, COMMUNITY MEMBERS, AND CHAMPIONS, THE 2022 LEGISLATIVE SESSION WAS A SUCCESS. THESE ADVOCACY EFFORTS LED TO SECURING HEALTH4ALL AND ADVANCING FOOD4ALL FOR CALIFORNIANS AGE 55 AND UP REGARDLESS OF IMMIGRATION STATUS. THIS MAKES CALIFORNIA THE MOST INCLUSIVE STATE IN THE NATION IN TERMS OF IMMIGRANT HEALTH, BUILDING ON CIPC'S PRIOR #HEALTH4ALL CAMPAIGN WINS THAT ENDED THE EXCLUSION OF CHILDREN, YOUNG ADULTS, AND OLDER ADULT FROM MEDI-CAL. ADDITIONALLY, IDS4ALL (AN1766), A PARTNER-LED POLICY CAMPAIGN THAT CIPC SUPPORTED, WAS SIGNED INTO LAW, MAKING STATE-ISSUED IDENTIFICATION CARDS AVAILABLE TO ALL CALIFORNIANS, REGARDLESS OF IMMIGRATION STATUS. IN 2022, ALSO CONVENED CIPC CONVENED THE CALIFORNIA PROTECTING IMMIGRANT FAMILIES (CA PIF), A COALITION OF OVER 150 ORGANIZATIONS, THAT TOOK THE LEAD IN DRIVING THE STRATEGY AND DIRECTION OF THE STATEWIDE PUBLIC CHARGE CAMPAIGN. CIPC PRIORITIZED RAPID RESPONSE COMMUNITY EDUCATION AND OUTREACH AND TECHNICAL ASSISTANCE TO UNDERSERVED REGIONS, SERVICE PROVIDERS AND LOCAL AGENCIES, AND STAKEHOLDERS. OUR DIRECT OUTREACH AND ADVOCACY EFFORTS WERE EFFECTIVE IN DISSEMINATING VALUABLE AND ACCURATE INFORMATION SO THAT IMMIGRANT POPULATIONS CONTINUE TO ENROLL FOR SERVICES AVAILABLE TO THEM. FRONTLINE COUNTY-LEVEL STAFF RECEIVED CRITICAL INFORMATION AND TIMELY UPDATES ON PUBLIC CHARGE, ENABLING THEM TO BETTER EDUCATE AND PREPARE THE AFFECTED COMMUNITIES THEY SERVE. CIPC PROVIDED EXTERNAL TECHNICAL ASSISTANCE AND TRAININGS ON APPROXIMATELY 75 OCCASIONS FOR THE MEDI-CAL EXPANSION, PUBLIC CHARGE, AND CALIFORNIA'S INDIVIDUAL MANDATE. EACH YEAR, CIPC HOSTS THE LARGEST CIVIC ENGAGEMENT AND ADVOCACY DAY IN SACRAMENTO. NEARLY 1,000 IMMIGRANT RIGHTS' LEADERS AND ADVOCATES, REPRESENTING MORE THAN 75 ORGANIZATIONS THROUGHOUT THE STATE, RALLY IN MAY COURAGEOUS ACTION FROM OUR STATE GOVERNMENT TO PRESERVE AND EXPAND HEALTH AND OTHER SOCIAL SAFETY NET PROGRAMS, IMMIGRANT INCLUSION INVESTMENTS AND DETENTION AND DEPORTATION RELATED JUSTICE. CIPC CONTINUED TO LEAD THE ONE CALIFORNIA (ONE CA) NETWORK, WHICH AIMS TO EXPAND CRITICAL LEGAL SERVICES TO UNDERSERVED IMMIGRANT COMMUNITIES THROUGHOUT THE STATE. CIPC PUSHED FOR THE INCLUSION OF $10 MILLION FOR THE CALIFORNIA IMMIGRANT JUSTICE FELLOWSHIP, A PILOT PROGRAM THAT WILL INCREASE REMOVAL DEFENSE SERVICES IN CALIFORNIA'S CENTRAL COAST AND CENTRAL VALLEY REGIONS. THIS INVESTMENT WILL BETTER SERVE IMMIGRANT COMMUNITIES IN BOTH OF THOSE REGIONS BY PROVIDING THE MUCH-NEEDED INFRASTRUCTURE TO ENSURE FAMILIES HAVE ACCESS TO JUSTICE AND THE RESOURCES TO REMAIN TOGETHER.
Expenses $2,711,878 · Grants $218,943
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CYNTHIA BUIZA
EXECUTIVE DIRECTOR
- Total calculated
- $198,588
- From this org
- $191,380
- From related orgs
- $0
- Other
- $7,208
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,380
- Bonus
- $0
- Other
- $0
- Deferred
- $6,090
- Nontaxable benefits
- $1,118
- Filer's total
- $198,588
-
SHIU MING CHEER
DEPUTY DIR, PROGRAMS & CAMPAIGNS
- Total calculated
- $149,093
- From this org
- $132,923
- From related orgs
- $0
- Other
- $16,170
- Hours/week
- 40
-
WHELMA CABANAWAN
DEPUTY DIR, ADMIN & FINANCE
- Total calculated
- $140,029
- From this org
- $129,037
- From related orgs
- $0
- Other
- $10,992
- Hours/week
- 40
-
CONNIE CHOI
POLICY DIRECTOR
- Total calculated
- $120,121
- From this org
- $109,768
- From related orgs
- $0
- Other
- $10,353
- Hours/week
- 40
-
KIMBERLY SERRANO
DIR, MESSAGING RESEARCH PROJECT
- Total calculated
- $118,592
- From this org
- $108,527
- From related orgs
- $0
- Other
- $10,065
- Hours/week
- 40
-
HECTOR VILLAGRA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RACHELLE REYES WENGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALLAN COLBERN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TOM K WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD BARRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
XOCHITL CASTANEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RESHMA SHAMASUNDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LETICIA LANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARC PHILPART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ORVILLE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GABRIEL SANDOVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VANESSA CAJINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 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
-
CALIFORNIA IMMIGRANTS IN ACTION
$30,000
GENERAL OPERATING SUPPORT
-
$20,000
GENERAL OPERATING SUPPORT
-
GENERAL OPERATING SUPPORT
-
GENERAL OPERATING SUPPORT
-
$11,250
GENERAL OPERATING SUPPORT
-
GENERAL OPERATING SUPPORT
-
GENERAL OPERATING SUPPORT
-
$10,000
GENERAL OPERATING SUPPORT
-
$10,000
GENERAL OPERATING SUPPORT
-
$10,000
GENERAL OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349331650
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.