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Nonprofiteer
← TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION

Form 990 for tax year 2023

Filed by TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION.

Totals

Total revenue
$4,649,963
Total expenses
$3,733,198
Contributions and grants received
$4,453,764
Grants paid
$977,047
Program service revenue
$11,838
Investment income
$0
Other revenue
$184,361
Total assets, end of year
$5,695,616
Total liabilities, end of year
$214,717
Net assets or fund balances, end of year
$5,480,899
Program services expenses (Part IX)
$2,648,237
Management and general expenses
$871,042
Fundraising expenses
$213,919
Program service expenses (Part III)
$2,648,237

Program services were 70.9% 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)

    $1,172,542

  • 1f · All other contributions, gifts and grants

    $3,281,222

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $11,838 · related or exempt $11,838

  • 8a · Fundraising events: gross income

    $94,017

  • 8b · Fundraising events: direct expenses

    $38,628

  • 8c · Net income from fundraising events

    total $55,389 · excluded $55,389

  • 11a · Other revenue: EVENT CENTER REVENUE

    total $68,050 · related or exempt $68,050

  • 11b · Other revenue: OTHER INCOME

    total $39,293 · related or exempt $39,293

  • 11c · Other revenue: FEES FOR SERVICES

    total $17,542 · related or exempt $17,542

  • 11d · All other revenue

    total $4,087 · related or exempt $4,087

  • 11e · Other revenue, total

    $128,972

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $974,047 · program services $974,047

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 5 · Compensation of officers, directors and key employees

    total $198,272 · program services $126,894 · management and general $59,481 · fundraising $11,897

  • 7 · Other salaries and wages

    total $1,279,302 · program services $949,365 · management and general $264,686 · fundraising $65,251

  • 9 · Other employee benefits

    total $170,249 · program services $83,310 · management and general $76,915 · fundraising $10,024

  • 10 · Payroll taxes

    total $152,031 · program services $120,850 · management and general $25,185 · fundraising $5,996

  • 11c · Fees: accounting

    total $70,485 · management and general $70,485

  • 11g · Fees: other

    total $236,319 · program services $85,558 · management and general $71,559 · fundraising $79,202

  • 12 · Advertising and promotion

    total $27,240 · program services $19,800 · management and general $1,450 · fundraising $5,990

  • 13 · Office expenses

    total $165,640 · program services $105,926 · management and general $38,096 · fundraising $21,618

  • 14 · Information technology

    total $155,416 · program services $7,346 · management and general $148,016 · fundraising $54

  • 17 · Travel

    total $79,977 · program services $46,291 · management and general $31,930 · fundraising $1,756

  • 20 · Interest

    total $7,092 · program services $5,383 · management and general $1,392 · fundraising $317

  • 22 · Depreciation, depletion and amortization

    total $100,348 · program services $76,317 · management and general $19,542 · fundraising $4,489

  • 24a · Other expenses: OTHER OPERATIONS EXPENS

    total $65,578 · program services $14,377 · management and general $50,916 · fundraising $285

  • 24b · Other expenses: UTILITIES

    total $36,057 · program services $29,761 · management and general $4,541 · fundraising $1,755

  • 24c · Other expenses: TAXES AND FEES

    total $12,145 · program services $12 · management and general $6,848 · fundraising $5,285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,442 · end of year $1,376,771

  • 2 · Savings and temporary cash investments

    beginning of year $1,353,534 · end of year $1,113,871

  • 3 · Pledges and grants receivable

    beginning of year $1,094,354 · end of year $670,760

  • 4 · Accounts receivable

    beginning of year $92,326 · end of year $15,065

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

    $2,711,336

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

    $224,774

  • 10c · Land, buildings and equipment, net

    beginning of year $2,575,178 · end of year $2,486,562

  • 15 · Other assets

    beginning of year $28,072 · end of year $32,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,357 · end of year $38,115

  • 23 · Secured mortgages and notes payable

    beginning of year $317,884 · end of year $15,222

  • 25 · Other liabilities

    beginning of year $270,532 · end of year $161,380

  • 27 · Net assets without donor restrictions

    beginning of year $3,297,927 · end of year $4,052,125

  • 28 · Net assets with donor restrictions

    beginning of year $1,266,206 · end of year $1,428,774

Mission and programs · 2023

Mission

TIRRC IS A STATEWIDE, IMMIGRANT AND REFUGEE-LED COLLABORATION. OUR MISSION IS TO BUILD POWER, AMPLIFY OUR VOICES, AND ORGANIZE COMMUNITIES TO ADVOCATE FOR OUR RIGHTS. OUR VISION IS A STRONGER, MORE INCLUSIVE TENNESSEE WHERE PEOPLE OF ALL NATIONALITIES, IMMIGRATION STATUSES, AND RACIAL IDENTITIES CAN BELONG AND THRIVE.

  • COMMUNITY ORGANIZING AND LEADERSHIP DEVELOPMENT: ORGANIZING AROUND COMMON ISSUES AND DEVELOPING A UNIFIED VOICE; DEVELOPING IMMIGRANT LEADERSHIP AT THE GRASSROOTS LEVEL; PROVIDING TRAINING AND TECHNICAL ASSISTANCE FOR IMMIGRANT-LED ORGANIZATIONS; EDUCATING IMMIGRANT COMMUNITIES ABOUT THEIR RIGHTS AND RESPONDING TO ABUSES.

    Expenses $1,116,993 · Grants $593,497 · Revenue $11,838

  • ADVOCACY AND EDUCATION: HELPING IMMIGRANT COMMUNITY MEMBERS UNDERSTAND AND ENGAGE IN THE CIVIC PROCESS; EDUCATING THE PUBLIC ABOUT THE CONTRIBUTIONS OF IMMIGRANTS; ADVOCATING AT THE FEDERAL, STATE, AND LOCAL LEVEL FOR POLICIES THAT PROMOTE THE INTEGRATION OF NEW IMMIGRANTS AND FACILITATE THEIR FULL PARTICIPATION IN U.S. SOCIETY

    Expenses $683,884 · Grants $171,550

  • DIRECT SERVICES: APPLICATION ASSISTANCE, OUTREACH AND EDUCATION.

    Expenses $847,360 · Grants $212,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CLAUDIO MOSSE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ABEY LISSANE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SAFARI MUNYARUGENDO

    TREASURER

    Total calculated
    $0
    Hours/week
    0.05

  • GARRETT CAUSEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TONY KAUFFMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05

  • KATHERINE LEDEZMA-SOTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05

  • JOHN AYELLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERISNA JEAN-MARIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRY VO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05

  • PRISCILLA MOUNTINHO SHOGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05

  • BERENICE OLIVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05

  • ANA MANCEBO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID ESQUIVEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA SHERMAN-NIKOLAUS

    EXECUTIVE DIRECTOR

    Total calculated
    $136,003
    From this org
    $129,914
    From related orgs
    $95
    Other
    $5,994
    Hours/week
    40 + 5.5 related

  • CARA DOIDGE KILGORE

    SENIOR OPERATIONS DIRECTOR

    Total calculated
    $74,245
    From this org
    $68,358
    From related orgs
    $0
    Other
    $5,887
    Hours/week
    40 + 3 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349309757

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

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