Form 990 for tax year 2022
Filed by REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES.
What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $34,219,784 changed to $34,312,397
- Contributions and grants received
- $17,411,710 changed to $17,603,346
- Program services expenses
- $25,526,606 changed to $25,504,688
- Management and general expenses
- $5,845,911 changed to $5,888,145
- Fundraising expenses
- $2,847,267 changed to $2,919,564
- Program service expenses (Part III)
- $25,526,606 changed to $25,504,688
Totals
- Total revenue
- $33,265,184
- Total expenses
- $34,312,397
- Contributions and grants received
- $17,603,346
- Grants paid
- $2,530,688
- Program services expenses (Part IX)
- $25,504,688
- Management and general expenses
- $5,888,145
- Fundraising expenses
- $2,919,564
- Program service expenses (Part III)
- $25,504,688
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN AGATHER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JAYCI GIACCONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOHN WALVOORD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TONY DAVILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
OLGA KAUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DOLORES K SCHROEDER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $268,854
- From this org
- $243,150
- From related orgs
- $0
- Other
- $25,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,150
- Bonus
- $0
- Other
- $0
- Deferred
- $21,904
- Nontaxable benefits
- $3,800
- Filer's total
- $268,854
-
ANNA L FLORES
CHIEF FINANCIAL OFFICER
- Total calculated
- $60,683
- From this org
- $54,654
- From related orgs
- $0
- Other
- $6,029
- Hours/week
- 40
-
KIM MATTHESON
CHIEF HUMAN RESOURCES OFFI
- Total calculated
- $244,018
- From this org
- $218,865
- From related orgs
- $0
- Other
- $25,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,865
- Bonus
- $0
- Other
- $0
- Deferred
- $19,678
- Nontaxable benefits
- $5,475
- Filer's total
- $244,018
-
MAYRA JIMENEZ
INTERIM CPO (TERMINATED 12/2022)
- Total calculated
- $261,059
- From this org
- $241,012
- From related orgs
- $0
- Other
- $20,047
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,012
- Bonus
- $0
- Other
- $0
- Deferred
- $14,572
- Nontaxable benefits
- $5,475
- Filer's total
- $261,059
-
MICHELLE G PAREJA
CHIEF OF LEGAL SERVICES
- Total calculated
- $226,015
- From this org
- $200,040
- From related orgs
- $0
- Other
- $25,975
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,040
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $5,475
- Filer's total
- $226,015
-
BRENDAN COLTHURST
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $215,842
- From this org
- $196,507
- From related orgs
- $0
- Other
- $19,335
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,507
- Bonus
- $0
- Other
- $0
- Deferred
- $13,860
- Nontaxable benefits
- $5,475
- Filer's total
- $215,842
-
ELIZABETH DUNN
CDO (TERMINATED 07/2022)
- Total calculated
- $187,455
- From this org
- $177,143
- From related orgs
- $0
- Other
- $10,312
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,482
- Bonus
- $0
- Other
- $10,661
- Deferred
- $7,212
- Nontaxable benefits
- $3,100
- Filer's total
- $187,455
-
FAISAL AL-JUBURI
VP OF DEVELOPMENT
- Total calculated
- $185,936
- From this org
- $170,464
- From related orgs
- $0
- Other
- $15,472
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,464
- Bonus
- $0
- Other
- $0
- Deferred
- $9,997
- Nontaxable benefits
- $5,475
- Filer's total
- $185,936
-
NICOLE REGALADO
VP OF COMMS (TERMINATED 10/2022)
- Total calculated
- $144,346
- From this org
- $132,833
- From related orgs
- $0
- Other
- $11,513
- Hours/week
- 40
-
JORGE RIVAS
DIRECTOR
- Total calculated
- $148,663
- From this org
- $130,419
- From related orgs
- $0
- Other
- $18,244
- Hours/week
- 40
-
MALWINA LYS-DOBRADIN
DIRECTOR
- Total calculated
- $136,222
- From this org
- $128,470
- From related orgs
- $0
- Other
- $7,752
- Hours/week
- 40
-
TAMARA GOODLETTE
UNIT DIRECTOR
- Total calculated
- $142,391
- From this org
- $116,235
- From related orgs
- $0
- Other
- $26,156
- Hours/week
- 40
-
JONATHAN RYAN
FORMER CEO
- Total calculated
- $195,000
- From this org
- $195,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $195,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $195,000
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 — 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
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS IN 2022 JONATHAN D RYAN - $195,000 ELIZABETH DUNN - $10,661 BEATRIZ ALVARADO - $1,874 ANNA CORTEZ - $1,733 DEBRA PONCE - $1,699 NATHAN KOI -$3,000
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
No itemized grants to organizations on this return.
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.
-
501(C)(4) · PUBLIC EDUCATION CAMPAIGNS, GRASSROOTS ORGANIZING AND LEGISLATIVE ADVOCACY · TX · controlled entity
Directly controlled by REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICSE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403449349300640
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