Form 990 for tax year 2023
Filed by BORDER NETWORK FOR HUMAN RIGHTS.
Totals
- Total revenue
- $1,598,773
- Total expenses
- $1,515,624
- Contributions and grants received
- $1,067,794
- Grants paid
- $0
- Program service revenue
- $522,150
- Investment income
- $8,829
- Other revenue
- $0
- Total assets, end of year
- $1,745,706
- Total liabilities, end of year
- $124,121
- Net assets or fund balances, end of year
- $1,621,585
- Program services expenses (Part IX)
- $808,835
- Management and general expenses
- $684,058
- Fundraising expenses
- $22,731
- Program service expenses (Part III)
- $808,835
Program services were 53.4% 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.
-
1c · Fundraising events
$28,113
-
1f · All other contributions, gifts and grants
$1,039,681
-
2a · Program service revenue: Grants for special projects
total $522,150 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,829 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$28,113
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,723 · program services $81,542 · management and general $27,181 · fundraising $0
-
7 · Other salaries and wages
total $403,498 · program services $8,767 · management and general $394,731 · fundraising $0
-
9 · Other employee benefits
total $31,548 · program services $8,415 · management and general $23,133 · fundraising $0
-
10 · Payroll taxes
total $45,280 · program services $8,571 · management and general $36,709 · fundraising $0
-
11c · Fees: accounting
total $19,955 · program services $0 · management and general $19,955 · fundraising $0
-
13 · Office expenses
total $22,095 · program services $11,390 · management and general $10,705 · fundraising $0
-
16 · Occupancy
total $52,848 · program services $15,658 · management and general $37,190 · fundraising $0
-
17 · Travel
total $144,453 · program services $116,975 · management and general $27,478 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $751 · program services $751 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,707 · program services $0 · management and general $3,707 · fundraising $0
-
24a · Other expenses: Auto
total $63,756 · program services $49,678 · management and general $14,078 · fundraising $0
-
24b · Other expenses: Contract Labor
total $388,272 · program services $343,817 · management and general $44,455 · fundraising $0
-
24c · Other expenses: Donations
total $8,000 · program services $8,000 · management and general $0 · fundraising $0
-
24d · Other expenses: Event Expenses
total $31,652 · program services $9,403 · management and general $365 · fundraising $21,884
-
24e · All other expenses
total $191,086 · program services $145,868 · management and general $44,371 · fundraising $847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,504,638 · end of year $1,624,482
-
9 · Prepaid expenses and deferred charges
beginning of year $40,387 · end of year $3,905
-
10a · Land, buildings and equipment: cost or other basis
$6,515
-
10b · Land, buildings and equipment: accumulated depreciation
$5,389
-
10c · Land, buildings and equipment, net
beginning of year $1,876 · end of year $1,126
-
15 · Other assets
end of year $116,193
-
17 · Accounts payable and accrued expenses
beginning of year $8,465 · end of year $7,928
-
25 · Other liabilities
end of year $116,193
-
27 · Net assets without donor restrictions
beginning of year $1,390,542 · end of year $1,100,764
-
28 · Net assets with donor restrictions
beginning of year $147,894 · end of year $520,821
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO FACILITATE THE EDUCATION, THE ORGANIZATION AND THE PARTICIPATION OF MARGINALIZED BORDER COMMUNITIES TO DEFEND AND PROMOTE HUMAN AND CIVIL RIGHTS AND ULTIMATELY HAVE COMMUNITIES WORK TO CREATE POLITICAL, ECONOMIC AND SOCIAL CONDITIONS WHERE EVERY HUMAN BEING IS EQUAL IN DIGNITY AND RIGHTS.
-
THE ORGANIZATION WAS ESTABLISHED TO CREATE AND PROMOTE HUMAN AND CIVIL RIGHTS. THE PROMOTIONS OF THE ORGANIZATION ARE AIMED AT THE PROTECTION OF CIVIL RIGHTS, AND INFORM, EDUCATE AND ORGANIZES TOWARD IMMIGRATE INTERGRATION AS WELL AS ASPIRING TOWARD ACCOUNTABLE BORDER SECURITY.
Expenses $808,835 · Grants $522,150 · Revenue $1,598,773
As filed on the 2023 return.
Listed in Part VII
-
Dulce Carlos
President
- Total calculated
- $0
- Hours/week
- 1
-
Rosa Avila
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rocio Estevane
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Aracely Alvarado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Imelda Marin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Chacon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miguel Miranda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Bernstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susie Byrd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Michael Grady
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fernando Garcia
Executive Director
- Total calculated
- $108,723
- From this org
- $108,723
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411729349301046
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.