Totals
- Total revenue
- $1,544,441
- Total expenses
- $2,100,463
- Contributions and grants received
- $1,471,311
- Grants paid
- $891,432
- Program service revenue
- $0
- Investment income
- $1,892
- Other revenue
- $71,238
- Total assets, end of year
- $0
- Total liabilities, end of year
- $41,238
- Net assets or fund balances, end of year
- -$41,238
- Program services expenses (Part IX)
- $2,100,463
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,100,463
Program services were 100.0% 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
$1,471,311
-
1g · Noncash contributions included above
$754,066
-
3 · Investment income
total $1,892 · unrelated business $1,892
-
11a · Other revenue: CREDIT CARD REWARDS
total $37,864 · related or exempt $37,864
-
11b · Other revenue: CLEAR NEGATIVE RECEIVA
total $33,061 · related or exempt $33,061
-
11c · Other revenue: EXCHANGE GAIN
total $308 · related or exempt $308
-
11d · All other revenue
total $5 · related or exempt $5
-
11e · Other revenue, total
$71,238
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $891,432 · program services $891,432
-
5 · Compensation of officers, directors and key employees
total $566,661 · program services $566,661
-
7 · Other salaries and wages
total $245,474 · program services $245,474
-
9 · Other employee benefits
total $16,246 · program services $16,246
-
10 · Payroll taxes
total $53,562 · program services $53,562
-
11b · Fees: legal
total $75,003 · program services $75,003
-
11c · Fees: accounting
total $36,742 · program services $36,742
-
11g · Fees: other
total $37,313 · program services $37,313
-
12 · Advertising and promotion
total $256 · program services $256
-
13 · Office expenses
total $30,254 · program services $30,254
-
14 · Information technology
total $2,589 · program services $2,589
-
16 · Occupancy
total $209 · program services $209
-
17 · Travel
total $2,563 · program services $2,563
-
23 · Insurance
total $5,494 · program services $5,494
-
24a · Other expenses: OUTSTANDING CHECKS TO C
total $87,070 · program services $87,070
-
24b · Other expenses: WEBSITE
total $35,980 · program services $35,980
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $5,836 · program services $5,836
-
24d · Other expenses: DUES
total $5,556 · program services $5,556
-
24e · All other expenses
total $2,223 · program services $2,223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,941 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $27,855 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,926 · end of year $12,803
-
25 · Other liabilities
beginning of year $43,087 · end of year $28,435
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $514,783 · end of year -$41,238
Mission and programs · 2024
Mission
USE DONATED FREQUENT FLYER MILES TO HELP PEOPLE IMPACTED BY WAR, PERSECUTION, OR DISASTER START A NEW BEGINNING IN A NEW HOME.
-
THROUGH PLEDGES OF FREQUENT FLYER MILES AND CREDIT CARD POINTS, THE ORGANIZATION WAS ABLE TO LEVERAGE MILLIONS OF PLEDGED FREQUENT FLYER MILES AND CREDIT CARD POINTS, ALONG WITH THE FUNDS SPENT ON TAXES AND FEES, TO FLY REFUGEES AND THEIR FAMILIES TO SAFETY, AND TO THEIR RELATIVES. DURING 2023, THE CASH VALUE FOR THESE FLIGHTS, INCLUSIVE OF TAXES AND FEES, WAS OVER $2.36M. FOR EACH FLIGHT RESERVATION MADE, MILES4MIGRANTS DETERMINES THE LOWEST COST REASONABLE ITINERARY FOR THE NUMBER OF PEOPLE REQUESTED ON THE DAY THAT WE SCHEDULED A FLIGHT. WE DEFINE "REASONABLE ITINERARY" AS ONE LAYOVER OR FEWER. WE DO NOT USE THE COST OF THE EXACT FLIGHT WE HAVE BOOKED WITH POINTS BECAUSE IT WOULD OFTEN LEAD TO AN INFLATED CASH VALUE SINCE CASH PRICES DO NOT ALWAYS DIRECTLY CORRELATE WITH THE AWARD FLIGHT COST IN MILES.
Expenses $2,100,463 · Grants $891,432 · Revenue $1,473,824
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry TobinLARRY TOBIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Andy FreedmanANDY FREEDMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Nicholas RuizNICHOLAS RUIZ
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Glaydon De Freitas FilhoGLAYDON DE FREITAS FILHO
EXECUTIVE DIRECTOR (01-24 - 08-24)
- Total calculated
- $116,143
- From this org
- $116,143
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine ClarkKATHERINE CLARK
EXECUTIVE DIRECTOR (08-24 - 12-24)
- Total calculated
- $95,057
- From this org
- $95,057
- From related orgs
- $0
- Other
- $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.
Schedule J
Answered yes
- 3 · Written employment contract
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
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$0
Liquidation · N/A - REMAINING NET CASH BALANCE ABSOLVED FOR PAYABLES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533159349303343
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.