Totals
- Total revenue
- $1,051,891
- Total expenses
- $1,135,956
- Contributions and grants received
- $1,051,891
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,153,033
- Total liabilities, end of year
- $171,325
- Net assets or fund balances, end of year
- $1,981,708
- Program services expenses (Part IX)
- $941,442
- Management and general expenses
- $148,357
- Fundraising expenses
- $46,157
- Program service expenses (Part III)
- $941,442
Program services were 82.9% 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.
-
1f · All other contributions, gifts and grants
$1,051,891
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $461,031 · program services $386,488 · management and general $51,925 · fundraising $22,618
-
11b · Fees: legal
total $21,840 · program services $18,526 · management and general $2,298 · fundraising $1,016
-
11c · Fees: accounting
total $35,078 · program services $3,909 · management and general $30,941 · fundraising $228
-
11g · Fees: other
total $546,120 · program services $482,219 · management and general $44,496 · fundraising $19,405
-
12 · Advertising and promotion
total $4,933 · program services $4,168 · management and general $533 · fundraising $232
-
13 · Office expenses
total $12,512 · program services $9,449 · management and general $2,505 · fundraising $558
-
14 · Information technology
total $6,137 · program services $5,162 · management and general $679 · fundraising $296
-
16 · Occupancy
total $5,969 · program services $4,995 · management and general $679 · fundraising $295
-
17 · Travel
total $20,114 · program services $17,061 · management and general $2,149 · fundraising $904
-
19 · Conferences, conventions and meetings
total $1,164 · program services $990 · management and general $121 · fundraising $53
-
22 · Depreciation, depletion and amortization
total $10,771 · management and general $10,771
-
23 · Insurance
total $7,920 · program services $6,479 · management and general $1,008 · fundraising $433
-
24e · All other expenses
total $2,367 · program services $1,996 · management and general $252 · fundraising $119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,581,097 · end of year $2,107,745
-
2 · Savings and temporary cash investments
beginning of year $28,358 · end of year $28,358
-
9 · Prepaid expenses and deferred charges
beginning of year $9,108 · end of year $5,698
-
10a · Land, buildings and equipment: cost or other basis
$41,181
-
10b · Land, buildings and equipment: accumulated depreciation
$29,949
-
10c · Land, buildings and equipment, net
beginning of year $11,803 · end of year $11,232
-
17 · Accounts payable and accrued expenses
beginning of year $10,737 · end of year $18,044
-
25 · Other liabilities
beginning of year $553,856 · end of year $153,281
-
27 · Net assets without donor restrictions
beginning of year $2,065,773 · end of year $1,831,708
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $150,000
Mission and programs · 2022
Mission
TO PROMOTE COMPREHENSIVE REFORM OF THE U.S. IMMIGRATION LAWS.
-
COMMUNICATIONS: PRESS AND WEB COMMUNICATIONS CENTERED ON THE ACTIVITIES OF THE ORGANIZATION.
Expenses $941,442
As filed on the 2022 return.
Listed in Part VII
-
HENRY FERNANDEZ
PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC WINGERTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PATTY KUPFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS ODIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELICA SALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YADIRA SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA CARDENAS
EXECUTIVE DIRECTOR (FROM NOV 2022)
- Total calculated
- $0
- Hours/week
- 40
-
FRANCIS SHARRY
EXECUTIVE DIRECTOR (TRHU NOV 2022)
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343069349301629
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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