Form 990 for tax year 2023
Filed by NORTHWEST IMMIGRANT RIGHTS PROJECT.
Totals
- Total revenue
- $22,174,069
- Total expenses
- $19,568,091
- Contributions and grants received
- $21,650,175
- Grants paid
- $575,385
- Program service revenue
- $353,445
- Investment income
- $319,516
- Other revenue
- -$149,067
- Total assets, end of year
- $21,823,780
- Total liabilities, end of year
- $1,996,900
- Net assets or fund balances, end of year
- $19,826,880
- Program services expenses (Part IX)
- $16,336,100
- Management and general expenses
- $2,608,066
- Fundraising expenses
- $623,925
- Program service expenses (Part III)
- $16,336,100
Program services were 83.5% 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.
-
1a · Federated campaigns
$15,113
-
1c · Fundraising events
$670,226
-
1e · Government grants (contributions)
$12,132,216
-
1f · All other contributions, gifts and grants
$8,832,620
-
1g · Noncash contributions included above
$1,518,557
-
2a · Program service revenue: COURT-AWARDED FEES
total $353,445 · related or exempt $353,445
-
3 · Investment income
total $308,192 · excluded $308,192
-
7a · Gross sales of assets other than inventory
securities $2,042,872
-
7b · Less cost or other basis and sales expenses
securities $2,031,548
-
7c · Gain or loss
securities $11,324
-
7d · Net gain or loss
total $11,324 · excluded $11,324
-
8a · Fundraising events: gross income
$55,900
-
8a · Fundraising events: contributions included on line 1c
$670,226
-
8b · Fundraising events: direct expenses
$212,397
-
8c · Net income from fundraising events
total -$156,497 · excluded -$156,497
-
11a · Other revenue: UNCLAIMED PROPERTY
total $6,825 · excluded $6,825
-
11b · Other revenue: HONORARIUMS
total $600 · excluded $600
-
11d · All other revenue
total $5 · excluded $5
-
11e · Other revenue, total
$7,430
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $575,385 · program services $575,385
-
5 · Compensation of officers, directors and key employees
total $580,582 · program services $423,355 · management and general $99,676 · fundraising $57,551
-
7 · Other salaries and wages
total $12,558,114 · program services $11,127,002 · management and general $1,063,748 · fundraising $367,364
-
8 · Pension plan contributions
total $320,608 · program services $280,710 · management and general $30,120 · fundraising $9,778
-
9 · Other employee benefits
total $789,032 · program services $688,398 · management and general $75,437 · fundraising $25,197
-
10 · Payroll taxes
total $2,303,050 · program services $1,815,209 · management and general $419,286 · fundraising $68,555
-
11c · Fees: accounting
total $77,464 · program services $26,368 · management and general $48,480 · fundraising $2,616
-
11g · Fees: other
total $244,211 · program services $83,125 · management and general $152,838 · fundraising $8,248
-
12 · Advertising and promotion
total $23,326 · program services $88 · management and general $22,500 · fundraising $738
-
13 · Office expenses
total $291,245 · program services $219,646 · management and general $52,907 · fundraising $18,692
-
16 · Occupancy
total $1,103,496 · program services $745,192 · management and general $310,931 · fundraising $47,373
-
17 · Travel
total $176,095 · program services $71,525 · management and general $100,657 · fundraising $3,913
-
22 · Depreciation, depletion and amortization
total $81,990 · program services $77,870 · management and general $3,477 · fundraising $643
-
23 · Insurance
total $65,129 · program services $51,771 · management and general $8,882 · fundraising $4,476
-
24a · Other expenses: LITIGATION EXPENSE
total $103,960 · program services $82,391 · management and general $21,569
-
24b · Other expenses: DUES
total $93,675 · program services $24,500 · management and general $68,775 · fundraising $400
-
24c · Other expenses: STAFF APPRECIATION
total $64,912 · program services $4,585 · management and general $55,091 · fundraising $5,236
-
24d · Other expenses: BANK FEES
total $34,599 · program services $2,444 · management and general $29,364 · fundraising $2,791
-
24e · All other expenses
total $81,218 · program services $36,536 · management and general $44,328 · fundraising $354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,667,884 · end of year $1,145,467
-
2 · Savings and temporary cash investments
beginning of year $9,785,261 · end of year $8,678,200
-
3 · Pledges and grants receivable
beginning of year $6,499,933 · end of year $10,838,220
-
4 · Accounts receivable
beginning of year $206,695 · end of year $142,801
-
9 · Prepaid expenses and deferred charges
beginning of year $89,506 · end of year $116,069
-
10a · Land, buildings and equipment: cost or other basis
$829,879
-
10b · Land, buildings and equipment: accumulated depreciation
$730,640
-
10c · Land, buildings and equipment, net
beginning of year $181,229 · end of year $99,239
-
15 · Other assets
beginning of year $1,519,334 · end of year $803,784
-
17 · Accounts payable and accrued expenses
beginning of year $1,232,697 · end of year $1,184,055
-
19 · Deferred revenue
beginning of year $38,316 · end of year $15,226
-
25 · Other liabilities
beginning of year $1,512,125 · end of year $797,619
-
27 · Net assets without donor restrictions
beginning of year $13,214,069 · end of year $12,674,195
-
28 · Net assets with donor restrictions
beginning of year $3,952,635 · end of year $7,152,685
Mission and programs · 2023
Mission
NORTHWEST IMMIGRANT RIGHTS PROJECT (NWIRP) IS A NONPROFIT ORGANIZATION COMMITTED TO DEFENDING AND ADVANCING THE RIGHTS OF IMMIGRANTS THROUGH IMMIGRATION LEGAL SERVICES TO PERSONS OF LOW INCOME, AND ALSO BY PROVIDING COMMUNITY EDUCATION AND SYSTEMIC ADVOCACY.
Activities or mission (Part I)
NORTHWEST IMMIGRANT RIGHTS PROJECT PROMOTES JUSTICE BY DEFENDING AND ADVANCING (SEE SCHEDULE O) THE RIGHTS OF IMMIGRANTS THROUGH DIRECT LEGAL SERVICES, SYSTEMIC ADVOCACY, AND COMMUNITY EDUCATION.
-
REMOVAL DEFENSE - THIS PROGRAM PROVIDES REPRESENTATION TO INDIVIDUALS WHOM THE GOVERNMENT IS SEEKING TO "REMOVE" (DEPORT) FROM THE UNITED STATES, AND WHO ARE PURSUING AVENUES TO CONTEST DEPORTATION AND ACHIEVE LEGAL IMMIGRATION STATUS IN THIS COUNTRY (INCLUDING ALL OF THE SERVICES LISTED ABOVE). THE PROGRAM PROVIDES REPRESENTATION AT BOTH THE ADMINISTRATIVE LEVEL AND ON APPEALS BEFORE THE FEDERAL COURTS.
Expenses $4,491,561 · Grants $473,260
-
VIOLENCE AGAINST WOMEN ACT (VAWA) - THIS PROGRAM ASSISTS INDIVIDUALS WHO ARE SURVIVORS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, OR OTHER SERIOUS CRIMES AND ARE PURSUING LEGAL IMMIGRATION STATUS.
Expenses $3,858,918 · Grants $52,710
-
CHILDREN AND YOUTH ADVOCACY PROGRAM (CYAP) - THIS PROGRAM SERVES IMMIGRANT CHILDREN AND YOUTH AND UNACCOMPANIED MINORS, INCLUDING MANY WHO ARE SURVIVORS OF ABUSE, NEGLECT, ABANDONMENT, HUMAN TRAFFICKING, OR OTHER SERIOUS CRIMES AND ARE PURSUING LEGAL IMMIGRATION STATUS.
Expenses $2,233,507 · Grants $21,402
-
DETENTION DEFENSE - THIS PROGRAM INCLUDES A LEGAL ORIENTATION PROGRAM, LEGAL CONSULTATION, AND DIRECT REPRESENTATION OF INDIVIDUALS DETAINED AT THE NORTHWEST ICE PROCESSING CENTER IN TACOMA.
Expenses $2,049,595 · Grants $28,013
-
ASYLUM: THIS PROGRAM ASSISTED PEOPLE WHO HAD FLED VIOLENCE OR PERSECUTION IN THEIR HOME COUNTRIES AND SOUGHT SAFETY AND PROTECTION THROUGH ASYLUM IN THE UNITED STATES.
Expenses $1,516,001
-
DACA: THIS PROGRAM ASSISTED UNDOCUMENTED YOUNG PEOPLE IN APPLYING FOR THE DEFERRED ACTION FOR CHILDHOOD ARRIVALS PROTECTION, WHICH PROVIDES WORK PERMITS, NEW OPPORTUNITIES IN EDUCATION, AND RELIEF FROM THE THREAT OF DEPORTATION.
Expenses $121,853
-
FAMILY SERVICES: THIS PROGRAM HELPED PEOPLE SEEKING TO REUNITE OR STAY TOGETHER WITH THEIR CHILDREN, PARENTS, AND OTHER FAMILY MEMBERS THROUGH THE FAMILY VISA PROCESS.
Expenses $850,268
-
CITIZENSHIP: THIS PROGRAM HELPED COMMUNITY MEMBERS APPLY TO BECOME UNITED STATES CITIZENS, A MAJORITY OF WHOM FACED BARRIERS TO CITIZENSHIP SUCH AS A DISABILITY OR ELDERLY AGE.
Expenses $583,427
-
ADVOCACY AND EDUCATION: THIS PROGRAM CHALLENGED UNJUST IMMIGRATION POLICIES AND PRACTICES AT THE LOCAL AND NATIONAL LEVEL THROUGH SYSTEMIC LITIGATION AND ADVOCACY, AS WELL AS PROVIDED COMMUNITY EDUCATION AND OUTREACH ABOUT IMMIGRATION ISSUES AND IMMIGRANT RIGHTS.
Expenses $630,970 · Revenue $353,445
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Liz DunbarLIZ DUNBAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sok PokSOK POK
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ali HiggsALI HIGGS
TREASUER
- Total calculated
- $0
- Hours/week
- 1
-
Renata De Carvalho GarciaRENATA DE CARVALHO GARCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KimANDREW KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kamau ChegeKAMAU CHEGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave HeinerDAVE HEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy HernandezWENDY HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tania Santiago PastranaTANIA SANTIAGO PASTRANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francis AdewaleFRANCIS ADEWALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miguel BocanegraMIGUEL BOCANEGRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nushina MirNUSHINA MIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
May Jo Ybarra-VegaMAY JO YBARRA-VEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fernando MoradoFERNANDO MORADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manal Al-AnsiMANAL AL-ANSI
DIRECTOR THRU 6/23
- Total calculated
- $0
- Hours/week
- 1
-
Maria Chavez SierraMARIA CHAVEZ SIERRA
EXECUTIVE DIRECTOR
- Total calculated
- $180,817
- From this org
- $165,570
- From related orgs
- $0
- Other
- $15,247
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $165,570
- Bonus
- $0
- Other
- $0
- Deferred
- $5,091
- Nontaxable benefits
- $10,156
- Filer's total
- $180,817
-
Jorge L BaronJORGE L BARON
EXECUTIVE DIRECTOR THRU 6/23
- Total calculated
- $107,898
- From this org
- $92,067
- From related orgs
- $0
- Other
- $15,831
- Hours/week
- 35
-
Mozdeh OskouianMOZDEH OSKOUIAN
DEPUTY DIRECTOR
- Total calculated
- $148,168
- From this org
- $134,118
- From related orgs
- $0
- Other
- $14,050
- Hours/week
- 35
-
Vanessa GutierrezVANESSA GUTIERREZ
DEPUTY DIRECTOR
- Total calculated
- $143,698
- From this org
- $129,894
- From related orgs
- $0
- Other
- $13,804
- Hours/week
- 35
-
Matt AdamsMATT ADAMS
LEGAL DIRECTOR
- Total calculated
- $169,681
- From this org
- $155,495
- From related orgs
- $0
- Other
- $14,186
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $155,495
- Bonus
- $0
- Other
- $0
- Deferred
- $4,672
- Nontaxable benefits
- $9,514
- Filer's total
- $169,681
-
Laura ContrerasLAURA CONTRERAS
DIRECTING ATTORNEY
- Total calculated
- $146,861
- From this org
- $122,803
- From related orgs
- $0
- Other
- $24,058
- Hours/week
- 35
-
Jennifer MashekJENNIFER MASHEK
DIRECTING ATTORNEY
- Total calculated
- $141,650
- From this org
- $127,774
- From related orgs
- $0
- Other
- $13,876
- Hours/week
- 35
-
Henry HwangHENRY HWANG
DIRECTING ATTORNEY
- Total calculated
- $139,891
- From this org
- $125,829
- From related orgs
- $0
- Other
- $14,062
- Hours/week
- 35
-
Anne RichardsonANNE RICHARDSON
GRANTS AND CONTRACT DIRECTOR
- Total calculated
- $134,346
- From this org
- $115,536
- From related orgs
- $0
- Other
- $18,810
- Hours/week
- 35
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$381,237
CIVIL LEGAL ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE AND OTHER CRIMES.
-
$86,606
PROVIDING IMMIGRATION LEGAL SERVICES UNDER THE WASHINGTON STATE DEPARTMENT OF COMMERCE LEGAL AID FOR IMMIGRANTS PROGRAM 2024-25 CONTRACT.
-
$52,710
CIVIL AND CRIMINAL LEGAL ASSISTANCE FOR ADULT AND YOUTH VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT AND STALKING.
-
SUPPORTING LEGAL SERVICES NEEDED BY INDIGENT PERSONS FOR MATTERS RELATED TO THEIR IMMIGRATION STATUS.
-
PROVIDING IMMIGRATION LEGAL SERVICES UNDER THE WASHINGTON STATE DEPARTMENT OF COMMERCE LEGAL AID FOR IMMIGRANTS PROGRAM 2024-25 CONTRACT.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349305709
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