Totals
- Total revenue
- $2,841,594
- Total expenses
- $3,242,640
- Contributions and grants received
- $2,336,219
- Grants paid
- $107,025
- Program service revenue
- $0
- Investment income
- $211,179
- Other revenue
- $294,196
- Total assets, end of year
- $10,261,021
- Total liabilities, end of year
- $226,692
- Net assets or fund balances, end of year
- $10,034,329
- Program services expenses (Part IX)
- $3,165,650
- Management and general expenses
- $76,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,165,650
Program services were 97.6% 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)
$1,009,958
-
1f · All other contributions, gifts and grants
$1,326,261
-
1g · Noncash contributions included above
$151,288
-
3 · Investment income
total $207,498 · excluded $207,498
-
7a · Gross sales of assets other than inventory
securities $1,098,794
-
7b · Less cost or other basis and sales expenses
securities $1,095,113
-
7c · Gain or loss
securities $3,681
-
7d · Net gain or loss
total $3,681 · excluded $3,681
-
8a · Fundraising events: gross income
$423,557
-
8b · Fundraising events: direct expenses
$129,361
-
8c · Net income from fundraising events
total $294,196 · excluded $294,196
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,025 · program services $107,025
-
5 · Compensation of officers, directors and key employees
total $327,878 · program services $327,878
-
6 · Compensation of disqualified persons
total $1,920,862 · program services $1,920,862
-
9 · Other employee benefits
total $121,794 · program services $121,794
-
10 · Payroll taxes
total $185,992 · program services $185,992
-
11b · Fees: legal
total $1,192 · management and general $1,192
-
11c · Fees: accounting
total $42,950 · management and general $42,950
-
11f · Fees: investment management
total $5,000 · management and general $5,000
-
11g · Fees: other
total $40,196 · program services $40,196
-
17 · Travel
total $11,916 · program services $11,916
-
22 · Depreciation, depletion and amortization
total $101,282 · program services $101,282
-
23 · Insurance
total $19,418 · program services $19,418
-
24a · Other expenses: BUILDING OPERATING
total $211,573 · program services $211,573
-
24b · Other expenses: INSTRUCTIONAL SUPPLIES
total $43,452 · program services $43,452
-
24c · Other expenses: EQUIPMENT RENTAL
total $24,127 · program services $24,127
-
24d · Other expenses: BOARD MEETINGS
total $14,160 · management and general $14,160
-
24e · All other expenses
total $63,823 · program services $50,135 · management and general $13,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,355 · end of year $322,541
-
2 · Savings and temporary cash investments
beginning of year $91,258 · end of year $12,694
-
4 · Accounts receivable
beginning of year $10,000 · end of year $25,694
-
9 · Prepaid expenses and deferred charges
beginning of year $5,982 · end of year $11,328
-
10a · Land, buildings and equipment: cost or other basis
$4,458,422
-
10b · Land, buildings and equipment: accumulated depreciation
$1,887,016
-
10c · Land, buildings and equipment, net
beginning of year $2,146,289 · end of year $2,571,406
-
12 · Investments: other securities
beginning of year $7,406,661 · end of year $7,317,358
-
17 · Accounts payable and accrued expenses
beginning of year $18,027 · end of year $43,779
-
25 · Other liabilities
beginning of year $99,173 · end of year $182,913
-
27 · Net assets without donor restrictions
beginning of year $9,759,345 · end of year $10,034,329
Mission and programs · 2023
Mission
TO CONDUCT A SCHOOL OFFERING ENGLISH AS A SECOND LANGUAGE TO FOREIGN-BORN ADULTS.
-
THE ORGANIZATION PROVIDED APPROXIMATELY 9,000 CLASSROOM HOURS TEACHING ENGLISH AS A SECOND LANGUAGE TO APPROXIMATELY 620 INDIVIDUALS FROM 56 COUNTRIES.
Expenses $3,165,650 · Grants $107,025
As filed on the 2023 return.
Listed in Part VII
-
Gerard M MartinGERARD M MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sandra G BornsteinSANDRA G BORNSTEIN
PRESIDENT, CLERK, DIRECTOR, TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Mahmud JafriMAHMUD JAFRI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Nereyda F GarciaNEREYDA F GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Frank J BaileyFRANK J BAILEY
DIRECTOR, TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Beth ConwayBETH CONWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Penny GarverPENNY GARVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Lise ReversLISE REVERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Esther N KaringeESTHER N KARINGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Anne WalshANNE WALSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Diane SternDIANE STERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Saritin RizzutoSARITIN RIZZUTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Warren M HeilbronnerWARREN M HEILBRONNER
DIRECTOR, TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jane E WillisJANE E WILLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Karen P CangianoKAREN P CANGIANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jessica SenatJESSICA SENAT
TRUSTEE
- Total calculated
- $98,391
- From this org
- $92,348
- From related orgs
- $0
- Other
- $6,043
- Hours/week
- 40
-
Vince RiversVINCE RIVERS
TREASURER, ASSISTANT CLERK, DIRECTOR
- Total calculated
- $229,487
- From this org
- $229,429
- From related orgs
- $0
- Other
- $58
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,429
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $58 related
- Filer's total
- $229,429 + $58 related
-
Lindsey A GetzLINDSEY A GETZ
ASSISTANT CLERK, DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Keith AndersonKEITH ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Parimala ArokiarajPARIMALA AROKIARAJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jeantilus GedeusJEANTILUS GEDEUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
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
None.
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
-
ESTABLISHMENT OF THE INSTITUTE FOR IMMIGRATION RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349316842
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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