Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $620,870

• 3 · Investment income

  total $1,980 · excluded $1,980

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $27,073 · program services $13,342 · management and general $8,725 · fundraising $5,006

• 7 · Other salaries and wages

  total $172,474 · program services $142,784 · management and general $9,180 · fundraising $20,510

• 8 · Pension plan contributions

  total $7,829 · program services $5,797 · management and general $1,324 · fundraising $708

• 9 · Other employee benefits

  total $26,656 · program services $19,021 · management and general $5,276 · fundraising $2,359

• 10 · Payroll taxes

  total $14,711 · program services $11,592 · management and general $1,272 · fundraising $1,847

• 11c · Fees: accounting

  total $8,000 · management and general $8,000

• 11d · Fees: lobbying

  total $132,000 · program services $132,000

• 11g · Fees: other

  total $287,218 · program services $279,528 · management and general $689 · fundraising $7,001

• 12 · Advertising and promotion

  total $10,000 · program services $10,000

• 13 · Office expenses

  total $7,830 · program services $6,132 · management and general $1,073 · fundraising $625

• 16 · Occupancy

  total $4,697 · program services $3,690 · management and general $403 · fundraising $604

• 17 · Travel

  total $11,186 · program services $11,186

• 19 · Conferences, conventions and meetings

  total $5,710 · program services $5,710

• 22 · Depreciation, depletion and amortization

  total $18,736 · program services $14,778 · management and general $1,625 · fundraising $2,333

• 23 · Insurance

  total $2,000 · management and general $2,000

• 24a · Other expenses: OVERHEAD

  total $50,600 · program services $39,906 · management and general $4,363 · fundraising $6,331

• 24b · Other expenses: DUES AND PUBLICATIONS

  total $18,120 · program services $15,530 · management and general $1,057 · fundraising $1,533

• 24c · Other expenses: COMMISSARY

  total $46 · program services $46

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $126,288 · end of year $125,042

• 2 · Savings and temporary cash investments

  beginning of year $1,804,210 · end of year $1,216,869

• 17 · Accounts payable and accrued expenses

  beginning of year $19,030 · end of year $30,614

• 25 · Other liabilities

  beginning of year $440,040 · end of year $21,905

• 27 · Net assets without donor restrictions

  beginning of year $953,094 · end of year $954,789

• 28 · Net assets with donor restrictions

  beginning of year $518,334 · end of year $334,603

The filer's explanations (Part III)

PART I, LINE 3

THE COMPENSATION OF THE PRESIDENT AND CEO IS SET AND PAID BY THE NATIONAL IMMIGRATION FORUM (NIF), A RELATED SECTION 501(C)(3) ORGANIZATION; THE ORGANIZATION REIMBURSES NIF FOR THE PRESIDENT AND CEO'S SERVICES. THE FOLLOWING IS THE PROCESS THAT NIF USES TO SET THE PRESIDENT AND CEO'S COMPENSATION: EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE FOR THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE IS ASKED TO COMPLETE A QUESTIONNAIRE TO EVALUATE THE PERFORMANCE OF THE PRESIDENT AND CEO. THE QUESTIONNAIRE GATHERS QUALITATIVE AND QUANTITATIVE EVALUATIONS. THE EXECUTIVE COMMITTEE MEETS TO REVIEW THE EVALUATIONS AND DISCUSS THE PRESIDENT AND CEO'S PERFORMANCE. THE BOARD CHAIR MEETS WITH THE PRESIDENT AND CEO TO COMMUNICATE THE RESULTS OF THE EVALUATION. COMPENSATION DECISIONS ARE BASED ON SEVERAL CONSIDERATIONS INCLUDING PERFORMANCE, FINANCIAL POSITION OF THE ORGANIZATION, COMPENSATION OF OTHER NON-PROFIT ORGANIZATIONS IN THE WASHINGTON, DC AREA AND THE FEDERAL GOVERNMENT. THE PROCESS WAS LAST COMPLETED IN DECEMBER 2022.