Form 990 for tax year 2023
Filed by NEW IMMIGRANT COMMUNITY EMPOWERMENT.
Totals
- Total revenue
- $3,070,922
- Total expenses
- $3,355,207
- Contributions and grants received
- $3,042,356
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $28,566
- Total assets, end of year
- $2,766,226
- Total liabilities, end of year
- $1,024,553
- Net assets or fund balances, end of year
- $1,741,673
- Program services expenses (Part IX)
- $2,541,963
- Management and general expenses
- $702,472
- Fundraising expenses
- $110,772
- Program service expenses (Part III)
- $2,541,963
Program services were 75.8% 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)
$2,129,468
-
1f · All other contributions, gifts and grants
$912,888
-
11a · Other revenue: OTHER INCOME
total $28,566 · related or exempt $28,566
-
11e · Other revenue, total
$28,566
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,118 · program services $110,797 · management and general $20,267 · fundraising $4,054
-
7 · Other salaries and wages
total $1,754,863 · program services $1,511,036 · management and general $181,488 · fundraising $62,339
-
8 · Pension plan contributions
total $26,170 · program services $22,850 · management and general $3,320
-
9 · Other employee benefits
total $287,996 · program services $247,315 · management and general $36,458 · fundraising $4,223
-
10 · Payroll taxes
total $187,958 · program services $158,670 · management and general $22,812 · fundraising $6,476
-
11b · Fees: legal
total $11,707 · program services $4,918 · management and general $6,789
-
11c · Fees: accounting
total $254,716 · program services $9,900 · management and general $242,432 · fundraising $2,384
-
11g · Fees: other
total $119,865 · program services $59,446 · management and general $49,639 · fundraising $10,780
-
13 · Office expenses
total $103,679 · program services $35,346 · management and general $66,609 · fundraising $1,724
-
14 · Information technology
total $17,562 · program services $13,156 · fundraising $4,406
-
16 · Occupancy
total $148,898 · program services $137,102 · management and general $11,796
-
17 · Travel
total $41,629 · program services $25,463 · management and general $11,038 · fundraising $5,128
-
23 · Insurance
total $10,260 · program services $8,004 · management and general $2,256
-
24a · Other expenses: SUPPLIES
total $81,054 · program services $73,421 · management and general $7,617 · fundraising $16
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $71,327 · program services $50,774 · management and general $20,553
-
24c · Other expenses: TELEPHONE AND INTERNET
total $45,751 · program services $33,382 · management and general $12,369
-
24d · Other expenses: ONLINE SERVICES
total $41,039 · program services $30,529 · management and general $5,263 · fundraising $5,247
-
24e · All other expenses
total $15,615 · program services $9,854 · management and general $1,766 · fundraising $3,995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $993,610 · end of year $1,091,824
-
3 · Pledges and grants receivable
beginning of year $1,158,153 · end of year $1,382,522
-
4 · Accounts receivable
beginning of year $9,236
-
9 · Prepaid expenses and deferred charges
beginning of year $27,014 · end of year $27,816
-
15 · Other assets
beginning of year $343,468 · end of year $264,064
-
17 · Accounts payable and accrued expenses
beginning of year $174,384 · end of year $162,954
-
19 · Deferred revenue
end of year $616,802
-
25 · Other liabilities
beginning of year $331,139 · end of year $244,797
-
27 · Net assets without donor restrictions
beginning of year $1,472,869 · end of year $1,570,226
-
28 · Net assets with donor restrictions
beginning of year $553,089 · end of year $171,447
Mission and programs · 2023
Mission
NEW IMMIGRANT COMMUNITY EMPOWERMENT (NICE) IS A COMMUNITY-BASED,NON-PROFIT ORGANIZATION THAT WORKS TO ENSURE THAT NEW IMMIGRANTS CAN BUILD SOCIAL, POLITICAL AND ECONOMIC POWER IN THEIR COMMUNITIES AND BEYOND.
Activities or mission (Part I)
NEW IMMIGRANT COMMUNITY EMPOWERMENT (NICE) IS A COMMUNITY-BASED, NON-PROFIT ORGANIZATION THAT WORKS TO ENSURE THAT NEW IMMIGRANTS CAN BUILD SOCIAL, POLITICAL AND ECONOMIC POWER IN THEIR COMMUNITIES AND BEYOND.
-
NICE'S EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS SEEK TO GIVE IMMIGRANT ADULTS THE SKILLS AND TOOLS THAT WILL ALLOW THEM TO BE ACTIVE MEMBERS OF THEIR COMMUNITIES AND TO BE ABLE TO EXERCISE THEIR RIGHTS AS WORKERS, IMMIGRANTS AND CONSUMERS. THESE PROGRAMS INCLUDE: ESOL CLASSES, FINANCIAL EDUCATION CLASSES, OCCUPATIONAL HEALTH AND SAFETY TRAININGS, SKILLS DEVELOPMENT, KNOW-YOUR-RIGHTS WORKERS, AND JOB PLACEMENT. PROGRAMS ALSO INCLUDE LEGAL CLINICS FOR CONSUMER ISSUES AND FOR WORKPLACE PROBLEMS.
Expenses $2,079,122
-
NICE'S COMMUNITY ORGANIZING AND ADVOCACY PROGRAMS EMPOWER TRADITIONALLY MARGINALIZED IMMIGRANT COMMUNITIES TO COME TOGETHER WITH ALLIES TO ADVANCE THE RIGHTS OF IMMIGRANT WORKERS AND COMMUNITIES. CURRENT ORGANIZING AND ADVOCACY EFFORTS FOCUS ON: WORKER'S RIGHTS, CONSUMER RIGHTS AND CIVIC ENGAGEMENT, WITH ACTIVE CAMPAIGNS AT THE COMMUNITY, CITY, AND STATE LEVELS. NICE'S ORGANIZING AND ADVOCACY WORK ALSO FOCUSES ON LEADERSHIP DEVELOPMENT TO CREATE COMMMUNITY LEADERS.
Expenses $462,841
As filed on the 2023 return.
Listed in Part VII
-
Nilbia CoyoteNILBIA COYOTE
EXECUTIVE DI
- Total calculated
- $135,118
- From this org
- $111,058
- From related orgs
- $0
- Other
- $24,060
- Hours/week
- 35
-
Charlene ObernauerCHARLENE OBERNAUER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Luis GomezLUIS GOMEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Danny RojasDANNY ROJAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rosie EugenioROSIE EUGENIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julissa GutierrezJULISSA GUTIERREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia PortadaALICIA PORTADA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349309852
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