Form 990 for tax year 2022
Filed by NATIONAL IMMIGRATION LAW CENTER.
Totals
- Total revenue
- $12,123,905
- Total expenses
- $18,164,437
- Contributions and grants received
- $11,936,477
- Grants paid
- $780,800
- Program service revenue
- $582,602
- Investment income
- -$414,024
- Other revenue
- $18,850
- Total assets, end of year
- $31,412,839
- Total liabilities, end of year
- $3,130,789
- Net assets or fund balances, end of year
- $28,282,050
- Program services expenses (Part IX)
- $13,627,619
- Management and general expenses
- $2,178,431
- Fundraising expenses
- $2,358,387
- Program service expenses (Part III)
- $13,627,619
Program services were 75.0% 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
$11,936,477
-
1g · Noncash contributions included above
$234,394
-
2a · Program service revenue: FEE FOR SERVICE
total $478,590 · related or exempt $478,590
-
2b · Program service revenue: ATTORNEY SERVICES
total $104,012 · related or exempt $104,012
-
3 · Investment income
total $715,494 · excluded $715,494
-
6a · Gross rents
real property $18,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,600
-
6d · Net rental income or loss
total $18,600 · excluded $18,600
-
7a · Gross sales of assets other than inventory
securities $10,357,059
-
7b · Less cost or other basis and sales expenses
securities $11,486,577
-
7c · Gain or loss
securities -$1,129,518
-
7d · Net gain or loss
total -$1,129,518 · excluded -$1,129,518
-
11a · Other revenue: OTHER REVENUE
total $250 · excluded $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $780,800 · program services $780,800
-
5 · Compensation of officers, directors and key employees
total $725,366 · program services $252,743 · management and general $287,728 · fundraising $184,895
-
7 · Other salaries and wages
total $8,027,421 · program services $6,410,450 · management and general $544,050 · fundraising $1,072,921
-
8 · Pension plan contributions
total $323,803 · program services $253,317 · management and general $25,816 · fundraising $44,670
-
9 · Other employee benefits
total $1,140,573 · program services $876,610 · management and general $102,170 · fundraising $161,793
-
10 · Payroll taxes
total $657,101 · program services $501,202 · management and general $61,726 · fundraising $94,173
-
11b · Fees: legal
total $41,635 · program services $25,863 · management and general $11,615 · fundraising $4,157
-
11c · Fees: accounting
total $92,544 · program services $47,285 · management and general $24,824 · fundraising $20,435
-
11d · Fees: lobbying
total $10,320 · program services $10,320
-
11f · Fees: investment management
total $14,417 · management and general $14,417
-
11g · Fees: other
total $3,497,449 · program services $2,605,541 · management and general $514,260 · fundraising $377,648
-
12 · Advertising and promotion
total $146,598 · program services $125,324 · fundraising $21,274
-
13 · Office expenses
total $90,884 · program services $53,514 · management and general $28,128 · fundraising $9,242
-
14 · Information technology
total $827,464 · program services $509,638 · management and general $151,888 · fundraising $165,938
-
16 · Occupancy
total $396,952 · program services $231,746 · management and general $121,662 · fundraising $43,544
-
17 · Travel
total $301,081 · program services $235,721 · management and general $54,410 · fundraising $10,950
-
19 · Conferences, conventions and meetings
total $552,826 · program services $347,597 · management and general $165,137 · fundraising $40,092
-
22 · Depreciation, depletion and amortization
total $78,340 · program services $46,053 · management and general $23,637 · fundraising $8,650
-
23 · Insurance
total $60,329 · program services $35,221 · management and general $18,490 · fundraising $6,618
-
24a · Other expenses: SUBSCRIPTIONS & PUBS.
total $228,647 · program services $167,239 · management and general $1,618 · fundraising $59,790
-
24b · Other expenses: LITIGATION
total $61,815 · program services $61,815
-
24c · Other expenses: PAYROLL FEES
total $45,864 · program services $26,776 · management and general $14,057 · fundraising $5,031
-
24d · Other expenses: BUSINESS FEES
total $32,702 · program services $5,882 · management and general $3,095 · fundraising $23,725
-
24e · All other expenses
total $29,506 · program services $16,962 · management and general $9,703 · fundraising $2,841
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $1,131,151
-
2 · Savings and temporary cash investments
beginning of year $7,645,710 · end of year $2,891,093
-
3 · Pledges and grants receivable
beginning of year $9,565,279 · end of year $8,588,755
-
4 · Accounts receivable
beginning of year $0 · end of year $343,155
-
7 · Other notes and loans receivable
beginning of year $506,476 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $155,970 · end of year $196,318
-
10a · Land, buildings and equipment: cost or other basis
$646,643
-
10b · Land, buildings and equipment: accumulated depreciation
$474,645
-
10c · Land, buildings and equipment, net
beginning of year $250,338 · end of year $171,998
-
11 · Investments: publicly traded securities
beginning of year $17,504,574 · end of year $17,090,207
-
15 · Other assets
beginning of year $131,667 · end of year $1,000,162
-
17 · Accounts payable and accrued expenses
beginning of year $2,341,110 · end of year $1,814,164
-
25 · Other liabilities
beginning of year $0 · end of year $1,316,625
-
27 · Net assets without donor restrictions
beginning of year $11,370,437 · end of year $11,133,786
-
28 · Net assets with donor restrictions
beginning of year $22,048,467 · end of year $17,148,264
Mission and programs · 2022
Mission
ESTABLISHED IN 1979, THE NATIONAL IMMIGRATION LAW CENTER (NILC) IS THE LEADING NATIONAL LEGAL ADVOCACY ORGANIZATION IN THE U.S. EXCLUSIVELY DEDICATED TO DEFENDING AND ADVANCING THE RIGHTS AND OPPORTUNITIES OF THE MOST VULNERABLE IMMIGRANTS AND THEIR LOVED ONES.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
STRATEGIC FRAMEWORK: NILC DEVOTED SUBSTANTIAL RESOURCES TOWARD ADVANCING THE GOALS IN ITS STRATEGIC FRAMEWORK. NILC ADVOCATES TO EXPAND IMMIGRANTS' ACCESS TO STATUS AND DEFEND AGAINST UNLAWFUL DEPORTATION. NILC FOCUSED INTENSIVELY ON DEFENDING THE DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) PROGRAM, ESSENTIAL TO PROTECTING IMMIGRANT YOUTH FROM DEPORTATION AND ALLOWING THEM TO WORK AND CONTRIBUTE TO THEIR COMMUNITIES. NILC ADVOCATES FOR IMMIGRANTS AFFECTED BY THE MUSLIM BAN AND SIMILAR UNJUST ACTIONS THAT ERODE OR COMPROMISE STATUS. OTHER EFFORTS INCLUDED RESPONDING TO URGENT ISSUES SUCH AS ADVOCATING TO EXPAND IMMIGRANTS' ACCESS TO DRIVERS' LICENSES IN KEY STATES; ADVOCATING FOR HUMANE AND ORDERLY ASYLUM PROCESSES AT THE SOUTHERN BORDER; ADVOCATING FOR ELIMINATING BARRIERS THAT RESTRICT THE ABILITY OF PEOPLE WITH LIMITED ENGLISH PROFICIENCY TO ACCESS HEALTH CARE PROGRAMS AND SERVICES; WORKING WITH STATE ADVOCATES TO ADVANCE IMMIGRANT-INCLUSIVE ECONOMIC JUSTICE POLICIES THAT EXPAND IMMIGRANTS' ABILITY TO PARTICIPATE FULLY IN CIVIL SOCIETY; AND NARRATIVE AND CULTURE CHANGE EFFORTS TO ARTICULATE THAT IMMIGRANTS ARE FRIENDS, FAMILY, AND COMMUNITY MEMBERS ESSENTIAL TO THE COUNTRY'S ECONOMY AND CULTURAL VITALITY. NILC CONVENES PARTNERS TO DEVELOP A BOLD, INSPIRING, LONG TERM IMMIGRANT JUSTICE EFFORT THROUGH THE IMMIGRANT MOVEMENT VISIONING PROJECT.
Expenses $10,766,162 · Grants $310,800 · Revenue $82,172
-
DEFENDING IMMIGRANTS' ACCESS TO HEALTH AND ECONOMIC SUPPORTS : NILC HAS DEFENDED AND EXPANDED IMMIGRANTS' ACCESS TO HEALTH CARE, SAFETY NET RESOURCES, AND ECONOMIC SUPPORTS REGARDLESS OF STATUS. NILC ADVOCATED FOR REMOVING THE FIVE-YEAR WAITING PERIOD TO APPLY FOR HEALTH AND BENEFITS PROGRAMS THAT MANY PERMANENT RESIDENTS WITH GREEN CARDS ARE CURRENTLY FORCED TO ENDURE. AFTER THE BIDEN ADMINISTRATION ANNOUNCED THAT IT WOULD LIFT AFFORDABLE CARE ACT RESTRICTIONS FOR IMMIGRANT YOUTH GRANTED DEFERRED ACTION FOR CHILDHOOD CA RECIPIENTS, WHICH NILC HAS URGED FOR 10 YEARS, NILC STAFF COORDINATED WITH PARTNERS TO FINALIZE THE EXPANSION OF DACA (DEFERRED ACTION FOR CHILDHOOD ARRIVALS) FOR CALIFORNIA RECIPIENTS AFTER THE BIDEN ADMINISTRATION ANNOUNCED THAT IT WOULD LIFT AFFORDABLE CARE ACT RESTRICTIONS FOR IMMIGRANT YOUTH. NILC SPONSORED THE PROTECTING IMMIGRANT FAMILIES (PIF) COALITION TO CHALLENGE TRUMP -ERA PUBLIC CHARGE INITIATIVES, RACIALIZED "WEALTH TESTS" THAT RESTRICT IMMIGRANTS' ABILITY TO QUALIFY FOR SAFETY-NET PROGRAMS AND LED EFFORTS TO ADVISE THE BIDEN ADMINISTRATION TO IMPROVE PUBLIC CHARGE REGULATION. FINALLY, NILC STAFF PROVIDED STRATEGIC ADVICE, GUIDANCE, AND RESOURCES TO KEY STATE-BASED PARTNER ORGANIZATIONS SEEKING TO ADVANCE POLICIES TO PROVIDE HEALTH CARE FOR ALL STATE RESIDENTS REGARDLESS OF IMMIGRATION STATUS.
Expenses $2,861,457 · Grants $470,000 · Revenue $500,430
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SARA K GOULD - DIR UNTIL
10/22), THEN INT ED (10/22-4/23)
- Total calculated
- $68,634
- From this org
- $63,691
- From related orgs
- $0
- Other
- $4,943
- Hours/week
- 40 + 8 related
-
ANGELA M BANKS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT PAUW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
ALEXANDRA SUH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
KEVIN M CATHCART
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JENNIFER CHACON
DIRECTOR (FROM 12/22)
- Total calculated
- $0
- Hours/week
- 2
-
ROSE CUISON-VILLAZOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PEDRO GERSON
DIRECTOR (FROM 1/23)
- Total calculated
- $0
- Hours/week
- 2
-
GHAZAL TAJMIRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
OMOLARA THOMAS UWEMEDIMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARIELENA HINCAPIE
EXECUTIVE DIRECTOR (UNTIL 11/22)
- Total calculated
- $552,893
- From this org
- $530,863
- From related orgs
- $0
- Other
- $22,030
- Hours/week
- 45 + 8 related
Schedule J breakdown matched by us
- Base
- $386,488
- Bonus
- $0
- Other
- $144,375
- Deferred
- $10,717
- Nontaxable benefits
- $11,313
- Filer's total
- $552,893
-
ANGELICA MATOS - EVP PROGSTRAT
(FROM 1/23), THEN PRES. (FROM 4/23)
- Total calculated
- $0
- Hours/week
- 45 + 8 related
-
VICTORIA BALLESTEROS
EVP OF STRAT. COMMS & NARRATIVE
- Total calculated
- $289,665
- From this org
- $263,858
- From related orgs
- $0
- Other
- $25,807
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $263,858
- Bonus
- $0
- Other
- $0
- Deferred
- $10,751
- Nontaxable benefits
- $15,056
- Filer's total
- $289,665
-
LISA GRAYBILL
VP OF LAW & POLICY
- Total calculated
- $229,749
- From this org
- $207,738
- From related orgs
- $0
- Other
- $22,011
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $207,738
- Bonus
- $0
- Other
- $0
- Deferred
- $8,402
- Nontaxable benefits
- $13,609
- Filer's total
- $229,749
-
JENNIFER REJESKE
DIRECTOR OF POLICY & ADVOCACY
- Total calculated
- $209,331
- From this org
- $179,969
- From related orgs
- $0
- Other
- $29,362
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $179,969
- Bonus
- $0
- Other
- $0
- Deferred
- $7,516
- Nontaxable benefits
- $21,846
- Filer's total
- $209,331
-
TRACY DENNIS
VP OF HUMAN RESOURCES
- Total calculated
- $202,180
- From this org
- $182,131
- From related orgs
- $0
- Other
- $20,049
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $182,131
- Bonus
- $0
- Other
- $0
- Deferred
- $7,317
- Nontaxable benefits
- $12,732
- Filer's total
- $202,180
-
BRIANNON GILLIS
VP OF POLITICAL STRATEGY, IJF
- Total calculated
- $197,392
- From this org
- $181,183
- From related orgs
- $0
- Other
- $16,209
- Hours/week
- 0 + 44 related
Schedule J breakdown matched by us
- Base
- $181,183
- Bonus
- $0
- Other
- $0
- Deferred
- $7,246
- Nontaxable benefits
- $8,963
- Filer's total
- $197,392
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- MARIELENA HINCAPIE RECEIVED A SEVERANCE AGREEMENT WHICH INCLUDED A PAYMENT OF $288,750 (MINUS APPLICABLE TAXES) TO BE PAID IN TWO EQUAL INSTALLMENTS OF $144,375, HALF TO BE PAID IN 2022 AND HALF TO BE PAID IN 2023.
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
-
$250,000
PROGRAM SUPPORT
-
PROTECTING IMMIGRANT FAMILIES
-
PROTECTING IMMIGRANT FAMILIES
-
PROTECTING IMMIGRANT FAMILIES
-
$50,000
PROTECTING IMMIGRANT FAMILIES
-
PROTECTING IMMIGRANT FAMILIES
-
PROTECTING IMMIGRANT FAMILIES
-
PROTECTING IMMIGRANT FAMILIES
-
PROTECTING IMMIGRANT FAMILIES
-
$20,000
PROTECTING IMMIGRANT FAMILIES
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.
-
501(C)(4) · IMMIGRATION POLICY · CA · controlled entity
Directly controlled by NILC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349301607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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