Form 990 for tax year 2022
Filed by TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 31 January 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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 revenue
- $3,571,506 changed to $3,562,871
- Contributions and grants received
- $3,503,264 changed to $3,494,629
- Total liabilities, end of year
- $593,136 changed to $601,773
- Net assets or fund balances, end of year
- $4,572,770 changed to $4,564,133
Totals
- Total revenue
- $3,571,506
- Total expenses
- $2,856,176
- Contributions and grants received
- $3,503,264
- Grants paid
- $595,697
- Program service revenue
- $5,881
- Investment income
- $0
- Other revenue
- $62,361
- Total assets, end of year
- $5,165,906
- Total liabilities, end of year
- $593,136
- Net assets or fund balances, end of year
- $4,572,770
- Program services expenses (Part IX)
- $1,967,096
- Management and general expenses
- $719,679
- Fundraising expenses
- $169,401
- Program service expenses (Part III)
- $1,967,096
Program services were 68.9% 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.
-
1c · Fundraising events
$22,000
-
1e · Government grants (contributions)
$867,175
-
1f · All other contributions, gifts and grants
$2,614,089
-
2a · Program service revenue: MEMBERSHIP DUES
total $5,881 · related or exempt $5,881
-
8a · Fundraising events: gross income
$19,834
-
8a · Fundraising events: contributions included on line 1c
$22,000
-
8b · Fundraising events: direct expenses
$12,578
-
8c · Net income from fundraising events
total $7,256
-
11a · Other revenue: EVENT CENTER REVENUE
total $36,826 · related or exempt $36,826
-
11b · Other revenue: FEES FOR SERVICES
total $12,529 · related or exempt $12,529
-
11c · Other revenue: CONTRACTS & HONORARIA
total $5,330 · related or exempt $5,330
-
11d · All other revenue
total $420 · related or exempt $420
-
11e · Other revenue, total
$55,105
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $587,260 · program services $587,260
-
2 · Grants to domestic individuals
total $8,437 · program services $8,437
-
5 · Compensation of officers, directors and key employees
total $166,577 · program services $107,461 · management and general $48,476 · fundraising $10,640
-
7 · Other salaries and wages
total $1,108,980 · program services $715,410 · management and general $322,731 · fundraising $70,839
-
9 · Other employee benefits
total $229,612 · program services $148,124 · management and general $66,821 · fundraising $14,667
-
10 · Payroll taxes
total $104,973 · program services $67,719 · management and general $30,549 · fundraising $6,705
-
11c · Fees: accounting
total $88,488 · program services $24,874 · management and general $50,340 · fundraising $13,274
-
11g · Fees: other
total $129,540 · program services $36,416 · management and general $73,692 · fundraising $19,432
-
12 · Advertising and promotion
total $24,913 · program services $23,650 · management and general $1,114 · fundraising $149
-
13 · Office expenses
total $72,741 · program services $25,929 · management and general $43,476 · fundraising $3,336
-
14 · Information technology
total $44,732 · program services $13,307 · management and general $30,067 · fundraising $1,358
-
16 · Occupancy
total $55,892 · program services $47,509 · management and general $5,589 · fundraising $2,794
-
17 · Travel
total $54,349 · program services $34,423 · management and general $6,809 · fundraising $13,117
-
20 · Interest
total $14,957 · program services $12,713 · management and general $1,496 · fundraising $748
-
22 · Depreciation, depletion and amortization
total $95,213 · program services $74,537 · management and general $15,041 · fundraising $5,635
-
24a · Other expenses: OTHER BUSINESS EXPENSES
total $69,512 · program services $39,327 · management and general $23,478 · fundraising $6,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $22,442
-
2 · Savings and temporary cash investments
beginning of year $1,122,439 · end of year $1,353,534
-
3 · Pledges and grants receivable
beginning of year $551,468 · end of year $1,094,354
-
4 · Accounts receivable
beginning of year $10,976 · end of year $92,326
-
10a · Land, buildings and equipment: cost or other basis
$2,690,903
-
10b · Land, buildings and equipment: accumulated depreciation
$133,138
-
10c · Land, buildings and equipment, net
beginning of year $2,603,818 · end of year $2,557,765
-
15 · Other assets
end of year $45,485
-
17 · Accounts payable and accrued expenses
beginning of year $19,798 · end of year $13,357
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $300,000
-
25 · Other liabilities
beginning of year $23,015 · end of year $279,779
-
27 · Net assets without donor restrictions
beginning of year $2,678,961 · end of year $3,306,564
-
28 · Net assets with donor restrictions
beginning of year $1,066,927 · end of year $1,266,206
Mission and programs · 2022
Mission
TO EMPOWER IMMIGRANTS AND REFUGEES THROUGHOUT TENNESSEE TO DEVELOP A UNIFIED VOICE, DEFEND THEIR RIGHTS, AND CREATE AN ATMOSPHERE IN WHICH THEY ARE RECOGNIZED AS POSITIVE CONTRIBUTORS TO THE STATE.
-
COMMUNITY ORGANIZING AND LEADERSHIP DEVELOPMENT: ORGANIZING AROUND COMMON ISSUES AND DEVELOPING A UNIFIED VOICE; DEVELOPING IMMIGRANT LEADERSHIP AT THE GRASSROOTS LEVEL; PROVIDING TRAINING & TECHNICAL ASSISTANCE FOR IMMIGRANT-LED ORGANIZATIONS; EDUCATING IMMIGRANT COMMUNITIES ABOUT THEIR RIGHTS AND RESPONDING TO ABUSES
Expenses $765,589 · Grants $271,624 · Revenue $5,881
-
ADVOCACY AND EDUCATION: HELPING IMMIGRANT COMMUNITY MEMBERS UNDERSTAND AND ENGAGE IN THE CIVIC PROCESS; EDUCATING THE PUBLIC ABOUT THE CONTRIBUTIONS OF IMMIGRANTS; ADVOCATING AT THE FEDERAL, STATE AND LOCAL LEVEL FOR POLICIES THAT PROMOTE THE INTEGRATION OF NEW IMMIGRANTS AND FACILITATE THEIR FULL PARTICIPATION IS U.S. SOCIETY
Expenses $589,518 · Grants $158,000
-
DIRECT SERVICES: APPLICATION ASSISTANCE, OUTREACH AND EDUCATION
Expenses $611,989 · Grants $166,073
As filed on the 2022 return.
Listed in Part VII
-
Claudio MosseCLAUDIO MOSSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Abey LissaneABEY LISSANE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
John AyellaJOHN AYELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Garrett CauseyGARRETT CAUSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abdou KattihABDOU KATTIH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Katherine Ledezma-SotoKATHERINE LEDEZMA-SOTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Safari MunyarungendoSAFARI MUNYARUNGENDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Sandra PitaSANDRA PITA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Terri SchmidtTERRI SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Chay SengkhounmanyCHAY SENGKHOUNMANY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Priscilla Mounnho ShoganPRISCILLA MOUNNHO SHOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Joda ThongnopnuaJODA THONGNOPNUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.05 related
-
Terry VoTERRY VO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Berenice OlivaBERENICE OLIVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Tony KauffmanTONY KAUFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Lisa Sherman-NikolausLISA SHERMAN-NIKOLAUS
EXECUTIVE DI
- Total calculated
- $115,756
- From this org
- $106,322
- From related orgs
- $936
- Other
- $8,498
- Hours/week
- 40 + 5.5 related
-
Cara Doidge KilgoreCARA DOIDGE KILGORE
SR OPERATION
- Total calculated
- $68,916
- From this org
- $60,256
- From related orgs
- $0
- Other
- $8,660
- Hours/week
- 40 + 3 related
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
-
$195,000
SUPPORT ORG PROGRAMS
-
$157,636
SUPPORT ORG PROGRAMS
-
$74,080
SUPPORT ORG PROGRAMS
-
$50,000
SUPPORT ORG PROGRAMS
-
SUPPORT ORG PROGRAMS
-
CENTRO HISPANO DE EAST TENNESSEE
$12,000
SUPPORT ORG PROGRAMS
-
AFRICAN WOMEN EMPOWERMT COMM KNOX
$10,000
SUPPORT ORG PROGRAMS
-
SUPPORT ORG PROGRAMS
-
SUPPORT ORG PROGRAMS
-
$7,500
SUPPORT ORG PROGRAMS
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501C4 · TAXEX · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349323283
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