Skip to content
Nonprofiteer
← MILES4MIGRANTS

Form 990 for tax year 2022

Filed by MILES4MIGRANTS.

Totals

Total revenue
$6,414,035
Total expenses
$7,630,861
Contributions and grants received
$6,410,811
Grants paid
$6,598,137
Program service revenue
$0
Investment income
$3,222
Other revenue
$2
Total assets, end of year
$483,908
Total liabilities, end of year
$48,752
Net assets or fund balances, end of year
$435,156
Program services expenses (Part IX)
$7,504,044
Management and general expenses
$126,817
Fundraising expenses
$0
Program service expenses (Part III)
$7,504,044

Program services were 98.3% 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

    $6,410,811

  • 1g · Noncash contributions included above

    $5,803,123

  • 3 · Investment income

    total $3,222 · excluded $3,222

  • 11a · Other revenue: MISCELLANEOUS

    total $2 · excluded $2

  • 11e · Other revenue, total

    $2

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,263,544 · program services $4,263,544

  • 3 · Grants to foreign organizations and individuals

    total $2,334,593 · program services $2,334,593

  • 7 · Other salaries and wages

    total $780,254 · program services $780,254

  • 9 · Other employee benefits

    total $15,679 · program services $15,679

  • 10 · Payroll taxes

    total $40,207 · program services $40,207

  • 11b · Fees: legal

    total $41,389 · management and general $41,389

  • 11c · Fees: accounting

    total $26,363 · management and general $26,363

  • 12 · Advertising and promotion

    total $14,934 · management and general $14,934

  • 13 · Office expenses

    total $4,885 · management and general $4,885

  • 14 · Information technology

    total $69,865 · program services $69,767 · management and general $98

  • 17 · Travel

    total $12,232 · management and general $12,232

  • 23 · Insurance

    total $5,015 · management and general $5,015

  • 24a · Other expenses: DUES

    total $8,686 · management and general $8,686

  • 24b · Other expenses: PAYROLL PROCESSING

    total $3,501 · management and general $3,501

  • 24c · Other expenses: MERCHANT FEES

    total $3,168 · management and general $3,168

  • 24d · Other expenses: DONOR ENGAGEMENT

    total $2,036 · management and general $2,036

  • 24e · All other expenses

    total $4,510 · management and general $4,510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,688,662 · end of year $483,106

  • 4 · Accounts receivable

    end of year $802

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,000 · end of year $48,752

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,648,662 · end of year $435,156

Mission and programs · 2022

Mission

USE DONATED FREQUENT FLYER MILES TO HELP PEOPLE IMPACTED BY WAR, PERSECUTION, OR DISASTER START A NEW BEGINNING IN A NEW HOME.

  • THROUGH PLEDGES OF FREQUENT FLYER MILES AND CREDIT CARD POINTS, THE ORGANIZATION WAS ABLE TO LEVERAGE MILLIONS OF PLEDGED FREQUENT FLYER MILES AND CREDIT CARD POINTS, ALONG WITH THE FUNDS SPENT ON TAXES AND FEES, TO FLY REFUGEES AND THEIR FAMILIES TO SAFETY, AND TO THEIR RELATIVES. DURING 2022, THE CASH VALUE FOR THESE FLIGHTS, INCLUSIVE OF TAXES AND FEES, WAS OVER $6.59M. FOR EACH FLIGHT RESERVATION MADE, MILES4MIGRANTS DETERMINES THE LOWEST COST REASONABLE ITINERARY FOR THE NUMBER OF PEOPLE REQUESTED ON THE DAY THAT WE SCHEDULED A FLIGHT. WE DEFINE "REASONABLE ITINERARY" AS ONE LAYOVER OR FEWER. WE DO NOT USE THE COST OF THE EXACT FLIGHT WE HAVE BOOKED WITH POINTS BECAUSE IT WOULD OFTEN LEAD TO AN INFLATED CASH VALUE SINCE CASH PRICES DO NOT ALWAYS DIRECTLY CORRELATE WITH THE AWARD FLIGHT COST IN MILES.

    Expenses $7,504,044 · Grants $6,598,138

As filed on the 2022 return.

Listed in Part VII

  • Seth Stanton

    MANAGING DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • Andy Freedman

    MANAGING DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Nicholas Ruiz

    MANAGING DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Diane Padilla 1122-101122

    EXECUTIVE DIRECTOR

    Total calculated
    $62,955
    From this org
    $62,955
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Glaydon De Freitas Filho

    EXECUTIVE DIRECTOR

    Total calculated
    $34,677
    From this org
    $34,677
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202410469349302046

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.