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Nonprofiteer
← WELCOMING AMERICA INC

Form 990 for tax year 2022

Filed by WELCOMING AMERICA INC.

Totals

Total revenue
$2,852,314
Total expenses
$3,439,593
Contributions and grants received
$2,527,167
Grants paid
$306,550
Program service revenue
$322,535
Investment income
$2,612
Other revenue
$0
Total assets, end of year
$2,945,254
Total liabilities, end of year
$242,014
Net assets or fund balances, end of year
$2,703,240
Program services expenses (Part IX)
$2,612,134
Management and general expenses
$571,615
Fundraising expenses
$255,844
Program service expenses (Part III)
$2,612,134

Program services were 75.9% 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.

  • 1e · Government grants (contributions)

    $268,000

  • 1f · All other contributions, gifts and grants

    $2,259,167

  • 2a · Program service revenue: FEES FOR SERVICE

    total $306,925 · related or exempt $306,925

  • 2b · Program service revenue: misc

    total $15,610 · related or exempt $15,610

  • 3 · Investment income

    total $2,612 · excluded $2,612

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $212,755 · program services $212,755

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $93,795 · program services $93,795

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $137,486 · program services $94,728 · management and general $26,260 · fundraising $16,498

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,387,211 · program services $955,504 · management and general $265,242 · fundraising $166,465

  • 8 · Pension plan contributions

    total $37,130 · program services $25,619 · management and general $7,055 · fundraising $4,456

  • 9 · Other employee benefits

    total $132,320 · program services $91,301 · management and general $25,141 · fundraising $15,878

  • 10 · Payroll taxes

    total $115,980 · program services $80,026 · management and general $22,036 · fundraising $13,918

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $48,179 · management and general $48,179

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $327,570 · program services $266,572 · management and general $55,998 · fundraising $5,000

  • 12 · Advertising and promotion

    total $14,800 · program services $14,800

  • 13 · Office expenses

    total $11,712 · program services $3,744 · management and general $7,919 · fundraising $49

  • 14 · Information technology

    total $11,097 · management and general $11,097

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $49,265 · program services $34,217 · management and general $9,223 · fundraising $5,825

  • 17 · Travel

    total $228,070 · program services $178,331 · management and general $42,419 · fundraising $7,320

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $438,092 · program services $421,926 · management and general $13,849 · fundraising $2,317

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $42,972 · program services $29,650 · management and general $8,165 · fundraising $5,157

  • 23 · Insurance

    total $3,892 · program services $950 · management and general $2,942

  • 24a · Other expenses: OTHER

    total $104,486 · program services $78,752 · management and general $15,750 · fundraising $9,984

  • 24b · Other expenses: SUPPLIES

    total $20,216 · program services $13,929 · management and general $3,861 · fundraising $2,426

  • 24c · Other expenses: COMMUNICATIONS

    total $15,231 · program services $10,430 · management and general $4,801

  • 24d · Other expenses: Postage and Shipping

    total $6,342 · program services $5,105 · management and general $686 · fundraising $551

  • 24e · All other expenses

    total $992 · management and general $992

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,573,166 · end of year $338,497

  • 2 · Savings and temporary cash investments

    beginning of year $1,784,451 · end of year $2,159,714

  • 3 · Pledges and grants receivable

    beginning of year $380,876 · end of year $290,466

  • 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

    beginning of year $58,627 · end of year $30,285

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

    $72,828

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

    $66,473

  • 10c · Land, buildings and equipment, net

    beginning of year $44,535 · end of year $6,355

  • 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

    beginning of year $10,644 · end of year $110,183

  • 15 · Other assets

    beginning of year $9,754 · end of year $9,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $292,792 · end of year $185,361

  • 19 · Deferred revenue

    beginning of year $8,200 · end of year $5,200

  • 25 · Other liabilities

    beginning of year $270,542 · end of year $51,453

  • 27 · Net assets without donor restrictions

    beginning of year $1,355,479 · end of year $1,722,983

  • 28 · Net assets with donor restrictions

    beginning of year $1,935,040 · end of year $980,257

Mission and programs · 2022

Mission

Welcoming America supports communities building a welcoming society where every person, including immigrants, can fully contribute and shape our shared prosperity.

  • Welcoming America is a nonprofit organization that supports communities building a welcoming society where every person, including immigrants, can fully contribute and shape our shared prosperity. We envision a just world in which we each belong, prosper, and thrive in the place we now call home, no matter where we came from. Welcoming America offers an approach to demographic shifts that bends toward equity and justice rather than inequality and nativist policies.Grounded in the leadership of communities, we connect, support, and amplify those leading the work of addressing the systemic disparities and discrimination encountered by immigrants, advancing a strong foundation of welcoming in local communities.Our work includes growing and connecting the movement of leaders working to foster inclusive communities, building a growing network of local government and nonprofit members working nationwide, supporting thousands of leaders through training, tools, and expertise on building welcoming communities, and strengthening ties among neighbors across lines of difference.With the launch of our most recent strategic plan, Welcoming America is working to certify diverse archetypal places as welcoming, demonstrating measurable progress in building public and multisector infrastructure for immigrant equity at the local level; create a bigger and more organized field of practice that positions communities to achieve the Welcoming Standard; and create access points for new champions to offer their time, resources, and voices.In 2022, we continued to expand our impact and build on the prior year's accomplishments by maintaining the Welcoming Network with 287 members; expanding the Welcoming International Alliance to 6 global partners; reaching the milestone of 17 Certified Welcoming communities; celebrating 10 years of Welcoming Week; gathering over 450 participants to learn and share best practices with peers at the 2022 Welcoming Interactive; and engaging over 3,300 participants through events, webinars, and training programs.

    Expenses $2,612,134 · Grants $306,550 · Revenue $313,222

As filed on the 2022 return.

Listed in Part VII

  • Rachel Peric

    Executive Dir.

    Total calculated
    $158,216
    From this org
    $137,486
    From related orgs
    $0
    Other
    $20,730
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,486
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,860
    Nontaxable benefits
    $16,870
    Filer's total
    $158,216

  • Isha Lee

    DEP DIRECTOR

    Total calculated
    $145,934
    From this org
    $131,535
    From related orgs
    $0
    Other
    $14,399
    Hours/week
    40

  • Marjorie Shoemaker Little

    CHIEF PROG OFFICER

    Total calculated
    $132,177
    From this org
    $115,641
    From related orgs
    $0
    Other
    $16,536
    Hours/week
    40

  • Daniel Valdez

    CHIEF EXT AFFAIR O

    Total calculated
    $120,549
    From this org
    $113,000
    From related orgs
    $0
    Other
    $7,549
    Hours/week
    40

  • Jennifer Granik

    CFO/COO

    Total calculated
    $117,443
    From this org
    $100,573
    From related orgs
    $0
    Other
    $16,870
    Hours/week
    40

  • Heath Wickline

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Mario Hernandez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mara Kimmell

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Hendrick Lee

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Liz Cedillo-Pereira

    Director

    Total calculated
    $0
    Hours/week
    0

  • Carla Gibson

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kien Lee

    Director

    Total calculated
    $0
    Hours/week
    0

  • Laura Maristany

    Director

    Total calculated
    $0
    Hours/week
    0

  • Deborah Richardson

    Director

    Total calculated
    $0
    Hours/week
    0

  • Stephen Valrie

    Director

    Total calculated
    $0
    Hours/week
    0

  • Bryan Warren

    Director

    Total calculated
    $0
    Hours/week
    0

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 · 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

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

Provenance

Return type
form_990
Tax year
2022
Filed
16 August 2023
IRS schema version
2022v5.0
Source object
202342289349300039

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