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Nonprofiteer
← IMMIGRATION REFORM LAW INSTITUTE

Form 990 for tax year 2022

Filed by IMMIGRATION REFORM LAW INSTITUTE.

Totals

Total revenue
$3,435,396
Total expenses
$2,626,314
Contributions and grants received
$3,407,290
Grants paid
$0
Program service revenue
$0
Investment income
$13,606
Other revenue
$14,500
Total assets, end of year
$6,028,990
Total liabilities, end of year
$168,770
Net assets or fund balances, end of year
$5,860,220
Program services expenses (Part IX)
$2,229,102
Management and general expenses
$393,971
Fundraising expenses
$3,241
Program service expenses (Part III)
$2,229,102

Program services were 84.9% 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

    $3,407,290

  • 3 · Investment income

    total $44,569 · excluded $44,569

  • 7a · Gross sales of assets other than inventory

    securities $2,085,034

  • 7b · Less cost or other basis and sales expenses

    securities $2,115,997

  • 7c · Gain or loss

    securities -$30,963

  • 7d · Net gain or loss

    total -$30,963 · excluded -$30,963

  • 11a · Other revenue: OTHER INCOME

    total $14,500 · excluded $14,500

  • 11e · Other revenue, total

    $14,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $306,321 · program services $291,005 · management and general $15,316

  • 7 · Other salaries and wages

    total $846,875 · program services $782,479 · management and general $64,396

  • 8 · Pension plan contributions

    total $25,556 · program services $24,278 · management and general $1,278

  • 9 · Other employee benefits

    total $133,526 · program services $122,656 · management and general $10,870

  • 10 · Payroll taxes

    total $80,527 · program services $74,890 · management and general $5,637

  • 11a · Fees: management

    total $116,301 · management and general $116,301

  • 11b · Fees: legal

    total $428,383 · program services $428,383

  • 11c · Fees: accounting

    total $127,374 · management and general $127,374

  • 11f · Fees: investment management

    total $6,879 · management and general $6,879

  • 12 · Advertising and promotion

    total $1,084 · program services $1,084

  • 13 · Office expenses

    total $51,036 · program services $36,554 · management and general $11,241 · fundraising $3,241

  • 14 · Information technology

    total $12,575 · program services $9,210 · management and general $3,365

  • 16 · Occupancy

    total $367,832 · program services $342,084 · management and general $25,748

  • 17 · Travel

    total $30,617 · program services $25,800 · management and general $4,817

  • 22 · Depreciation, depletion and amortization

    total $9,347 · program services $8,693 · management and general $654

  • 23 · Insurance

    total $28,664 · program services $28,664

  • 24a · Other expenses: SUBSCRIPTIONS & DUES

    total $33,327 · program services $33,232 · management and general $95

  • 24b · Other expenses: DIRECT MAIL LIST RENTAL

    total $17,433 · program services $17,433

  • 24c · Other expenses: EMPLOYEE EDUC. & TRAIN.

    total $2,657 · program services $2,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $3,957,438 · end of year $3,794,181

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,171 · end of year $5,300

  • 10a · Land, buildings and equipment: cost or other basis

    $58,891

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,419

  • 10c · Land, buildings and equipment, net

    beginning of year $31,819 · end of year $22,472

  • 11 · Investments: publicly traded securities

    beginning of year $1,327,984 · end of year $2,206,837

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,167 · end of year $66,072

  • 25 · Other liabilities

    beginning of year $67,776 · end of year $102,698

  • 27 · Net assets without donor restrictions

    beginning of year $5,178,669 · end of year $5,860,220

Mission and programs · 2022

Mission

THE IMMIGRATION REFORM LAW INSTITUTE, INC. (IRLI) PROMOTES DILIGENT ENFORCEMENT OF IMMIGRATION LAWS IN KEEPING WITH CONGRESSIONAL INTENT; AND TO HELP PROTECT ALL AMERICANS, NOT LEAST THE POOR, WHO ARE HARMED BY UNCONTROLLED AND UNLAWFUL IMMIGRATION.

Activities or mission (Part I)

TO PROMOTE DILIGENT ENFORCEMENT OF IMMIGRATION LAWS IN KEEPING WITH CONGRESSIONAL INTENT.

  • IRLI LITIGATED MORE THAN 120 CASES AND FILED NUMEROUS FRIEND-OF-THE-COURT BRIEFS IN THE UNITED STATES SUPREME COURT, THE UNITED STATES COURT OF APPEALS, UNITED STATES DISTRICT COURTS, AND STATE COURTS CONCERNING NATIONAL SECURITY AND NATIONAL SOVEREIGNTY, PROTECTING FEDERAL-STATE COOPERATION IN IMMIGRATION ENFORCEMENT, PROTECTING AMERICAN WORKERS, PROTECTING THE ENVIRONMENT, DEFENDING PRO-ENFORCEMENT STATE AND LOCAL OFFICIALS, ENDING PUBLIC-BENEFIT WINDFALLS FOR ILLEGAL ALIENS, DEFENDING PRO-ENFORCEMENT FEDERAL, STATE AND LOCAL LAWS, POLICIES, REFERENDA, AND INITIATIVES, PROTECTING ELECTORAL PROCESS INTEGRITY, PROTECTING THE EFFICIENCY OF IMMIGRATION ENFORCEMENT, AND EXPOSING GOVERNMENT ACTION TO PUBLIC INSPECTION THROUGH FOIA LAWSUITS. IRLI ALSO PLAYED AN IMPORTANT ROLE IN SHAPING IMMIGRATION POLICY IN THE BOARD OF IMMIGRATION APPEALS, FILING BRIEFS THAT ADDRESSED COMPLEX QUESTIONS OF IMMIGRATION LAW WHICH THE BOARD USED IN SETTING A PRECEDENT IN IMMIGRATION CASES.

    Expenses $2,229,102

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel A Stein Esq

    CHAIRMAN

    Total calculated
    $423,200
    From this org
    $0
    From related orgs
    $352,660
    Other
    $70,540
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,160 related
    Bonus
    $0 + $500 related
    Other
    $0
    Deferred
    $0 + $26,412 related
    Nontaxable benefits
    $0 + $44,128 related
    Filer's total
    $0 + $423,200 related

  • Jeffrey R Parkin Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth A Hacker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mahlon F Hanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Rooney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dale Wilcox

    EXECUTIVE DIRECTOR

    Total calculated
    $306,321
    From this org
    $255,723
    From related orgs
    $0
    Other
    $50,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,223
    Bonus
    $7,500
    Other
    $0
    Deferred
    $18,654
    Nontaxable benefits
    $31,944
    Filer's total
    $306,321

  • Christopher Hajec

    DIRECTOR LITIGATION

    Total calculated
    $188,258
    From this org
    $161,336
    From related orgs
    $0
    Other
    $26,922
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $160,836
    Bonus
    $500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,922
    Filer's total
    $188,258

  • Brian Lonergan

    DIRECTOR OF COMMUNICATION

    Total calculated
    $149,126
    From this org
    $122,520
    From related orgs
    $0
    Other
    $26,606
    Hours/week
    37.5

  • Lorraine Woodward

    DIRECTOR AUSA

    Total calculated
    $142,471
    From this org
    $123,034
    From related orgs
    $0
    Other
    $19,437
    Hours/week
    37.5

  • Ralph Casale

    SENIOR COUNSEL

    Total calculated
    $120,782
    From this org
    $108,614
    From related orgs
    $0
    Other
    $12,168
    Hours/week
    37.5

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION PAID OUT NON-FIXED BONUSES TO EMPLOYEES DURING THE YEAR AT THE DISCRETION OF THE ED. THE BONUSES WERE NOT CONTINGENT IN ANY WAY ON THE REVENUES OR EARNINGS OF THE ORGANIZATION OR ANY RELATED ORGANIZATIONS.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
27 June 2023
IRS schema version
2022v5.0
Source object
202341799349301474

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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