Form 990 for tax year 2022
Filed by DIOCESAN MIGRANT & REFUGEE SERVICES INC.
What the amendment changed
Compared with the return it replaced , filed 13 May 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.
- Program services expenses
- $4,930,743 changed to $5,091,500
- Management and general expenses
- $459,660 changed to $172,336
- Fundraising expenses
- $0 changed to $126,567
- Program service expenses (Part III)
- $4,930,743 changed to $5,091,500
Listed only on the earlier return
- Imelda MeynardIMELDA MEYNARD
Totals
- Total revenue
- $6,523,367
- Total expenses
- $5,390,403
- Contributions and grants received
- $6,457,761
- Grants paid
- $0
- Program service revenue
- $49,325
- Investment income
- $16,281
- Other revenue
- $0
- Total assets, end of year
- $3,309,901
- Total liabilities, end of year
- $126,950
- Net assets or fund balances, end of year
- $3,182,951
- Program services expenses (Part IX)
- $5,091,500
- Management and general expenses
- $172,336
- Fundraising expenses
- $126,567
- Program service expenses (Part III)
- $5,091,500
Program services were 94.5% 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.
-
1e · Government grants (contributions)
$6,336,620
-
1f · All other contributions, gifts and grants
$121,141
-
2a · Program service revenue: CLIENT SERVICE FEES
total $27,807 · related or exempt $27,807
-
2b · Program service revenue: PROGRAM INCOME
total $21,518 · related or exempt $21,518
-
3 · Investment income
total $16,281 · excluded $16,281
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $377,666 · program services $377,666
-
7 · Other salaries and wages
total $3,310,199 · program services $3,172,347 · management and general $42,588 · fundraising $95,264
-
8 · Pension plan contributions
total $60,400 · program services $58,143 · management and general $697 · fundraising $1,560
-
9 · Other employee benefits
total $453,629 · program services $436,672 · management and general $5,239 · fundraising $11,718
-
10 · Payroll taxes
total $415,888 · program services $400,342 · management and general $4,803 · fundraising $10,743
-
11c · Fees: accounting
total $11,500 · program services $9,200 · management and general $2,300
-
11g · Fees: other
total $21,366 · program services $17,093 · management and general $4,273
-
12 · Advertising and promotion
total $1,170 · management and general $1,170
-
13 · Office expenses
total $186,099 · program services $162,259 · management and general $23,840
-
14 · Information technology
total $171,734 · program services $141,283 · management and general $30,451
-
16 · Occupancy
total $174,996 · program services $139,997 · management and general $34,999
-
17 · Travel
total $22,783 · program services $21,644 · management and general $1,139
-
19 · Conferences, conventions and meetings
total $17,049 · program services $16,197 · management and general $852
-
22 · Depreciation, depletion and amortization
total $82,706 · program services $82,706
-
24a · Other expenses: PROGRAM EXPENSES
total $75,714 · program services $48,466 · management and general $19,966 · fundraising $7,282
-
24b · Other expenses: BANK FEES
total $1,676 · program services $1,592 · management and general $84
-
24e · All other expenses
total $5,828 · program services $5,893 · management and general -$65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $701,730 · end of year $1,547,678
-
2 · Savings and temporary cash investments
beginning of year $469,112 · end of year $485,393
-
3 · Pledges and grants receivable
beginning of year $878,895 · end of year $1,053,568
-
4 · Accounts receivable
beginning of year $9,425
-
10a · Land, buildings and equipment: cost or other basis
$708,517
-
10b · Land, buildings and equipment: accumulated depreciation
$485,255
-
10c · Land, buildings and equipment, net
beginning of year $258,383 · end of year $223,262
-
17 · Accounts payable and accrued expenses
beginning of year $267,558 · end of year $126,950
-
27 · Net assets without donor restrictions
beginning of year $2,049,987 · end of year $1,914,473
-
28 · Net assets with donor restrictions
end of year $1,268,478
Mission and programs · 2022
Mission
PROVIDES FULL SERVICE IMMIGRATION CONSULTING AND LEGAL AID CLINICS SERVING LOW-INCOME IMMIGRANTS AND REFUGEES RESIDING IN THE WEST TEXAS AND NEW MEXICO REGION. IN ADDITION TO PROVIDING LEGAL SERVICES TO IMMIGRANTS, THE ORGANIZATION ALSO MAINTAINS ADVOCACY AND COMMUNITY OUTREACH PROGRAMS TO ADVANCE JUSTICE AND PROTECT THE RIGHTS OF THOSE SERVED IN THE SPIRIT OF THE GOSPEL VALUES.
Activities or mission (Part I)
PROFESSIONAL IMMIGRATION CONSULTING AND LEGAL SERVICES PERTAINING TO IMMIGRATION LAW ON A FREE AND REDUCED FEE BASIS.
-
PROFESSIONAL IMMIGRATION CONSULTING AND LEGAL SERVICES PERTAINING TO IMMIGRATION LAW ON A FREE AND REDUCED FEE BASIS.
Expenses $5,091,500 · Revenue $49,325
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Most Reverend Mark J SeitzMOST REVEREND MARK J SEITZ
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Anna ApodacaANNA APODACA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Teresa R BeltranTERESA R BELTRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nora I HerreraNORA I HERRERA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jose LimonJOSE LIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Hector MartinezHECTOR MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Reverend Jose A MoralesREVEREND JOSE A MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Very Reverend Benjamin FloresVERY REVEREND BENJAMIN FLORES
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Melissa M LopezMELISSA M LOPEZ
EXECUTIVE DIRECTOR
- Total calculated
- $141,728
- From this org
- $141,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna HeyANNA HEY
DIRECTOR OF DEVELOPMENT
- Total calculated
- $110,073
- From this org
- $110,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Valgina Rodriguez-CalderonVALGINA RODRIGUEZ-CALDERON
MANAGING ATTORNEY
- Total calculated
- $100,292
- From this org
- $100,292
- 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.
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.
-
CATHOLIC PROPERTIES OF EL PASO INC
501(C)(3) · RELIGIOUS ENTITY · TX
-
FOUNDATION FOR THE DIOCESE OF EL PASO
501(C)(3) · RELIGIOUS ENTITY · TX
-
ROMAN CATHOLIC DIOCESE OF EL PASO
501(C)(3) · RELIGIOUS ENTITY · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432419349300338
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