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Nonprofiteer
← IMMIGRATION EQUALITY

Form 990 for tax year 2023

Filed by IMMIGRATION EQUALITY.

Totals

Total revenue
$2,067,979
Total expenses
$2,353,728
Contributions and grants received
$2,032,035
Grants paid
$0
Program service revenue
$0
Investment income
$22,640
Other revenue
$13,304
Total assets, end of year
$1,515,124
Total liabilities, end of year
$114,198
Net assets or fund balances, end of year
$1,400,926
Program services expenses (Part IX)
$1,566,005
Management and general expenses
$246,859
Fundraising expenses
$540,864
Program service expenses (Part III)
$1,566,005

Program services were 66.5% 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.

  • 1a · Federated campaigns

    $119

  • 1c · Fundraising events

    $622,912

  • 1e · Government grants (contributions)

    $9,997

  • 1f · All other contributions, gifts and grants

    $1,399,007

  • 3 · Investment income

    total $22,640 · excluded $22,640

  • 8a · Fundraising events: gross income

    $105,041

  • 8a · Fundraising events: contributions included on line 1c

    $622,912

  • 8b · Fundraising events: direct expenses

    $95,247

  • 8c · Net income from fundraising events

    total $9,794 · excluded $9,794

  • 10a · Gross sales of inventory

    $13

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $13 · excluded $13

  • 11d · All other revenue

    total $3,497 · excluded $3,497

  • 11e · Other revenue, total

    $3,497

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,490 · program services $123,203 · management and general $11,654 · fundraising $31,633

  • 7 · Other salaries and wages

    total $1,306,003 · program services $974,093 · management and general $26,013 · fundraising $305,897

  • 8 · Pension plan contributions

    total $37,271 · program services $28,048 · management and general $1,889 · fundraising $7,334

  • 9 · Other employee benefits

    total $215,653 · program services $162,451 · management and general $10,676 · fundraising $42,526

  • 10 · Payroll taxes

    total $100,568 · program services $75,681 · management and general $5,097 · fundraising $19,790

  • 11b · Fees: legal

    total $2,050 · management and general $2,050

  • 11c · Fees: accounting

    total $69,107 · program services $350 · management and general $68,757

  • 11e · Fees: professional fundraising services

    total $16,900 · fundraising $16,900

  • 11g · Fees: other

    total $1,676 · program services $1,676

  • 12 · Advertising and promotion

    total $15,307 · program services $7,909 · fundraising $7,398

  • 13 · Office expenses

    total $23,489 · program services $11,067 · management and general $611 · fundraising $11,811

  • 14 · Information technology

    total $112,591 · program services $86,981 · management and general $2,408 · fundraising $23,202

  • 16 · Occupancy

    total $38,085 · program services $29,422 · management and general $815 · fundraising $7,848

  • 17 · Travel

    total $22,975 · program services $11,991 · management and general $3,616 · fundraising $7,368

  • 19 · Conferences, conventions and meetings

    total $84,729 · program services $27,509 · management and general $5,275 · fundraising $51,945

  • 22 · Depreciation, depletion and amortization

    total $3,447 · management and general $3,447

  • 23 · Insurance

    total $12,523 · program services $9,674 · management and general $269 · fundraising $2,580

  • 24a · Other expenses: BAD DEBT

    total $94,419 · management and general $94,419

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $16,128 · program services $10,075 · management and general $1,426 · fundraising $4,627

  • 24e · All other expenses

    total $14,317 · program services $5,875 · management and general $8,437 · fundraising $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $421,557 · end of year $385,467

  • 2 · Savings and temporary cash investments

    beginning of year $674,100 · end of year $699,661

  • 3 · Pledges and grants receivable

    beginning of year $619,775 · end of year $341,956

  • 4 · Accounts receivable

    beginning of year $19,400 · end of year $6,842

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,969 · end of year $69,646

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

    $27,612

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

    $27,612

  • 10c · Land, buildings and equipment, net

    beginning of year $3,447 · end of year $0

  • 15 · Other assets

    beginning of year $5,376 · end of year $11,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,949 · end of year $84,198

  • 19 · Deferred revenue

    end of year $30,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,311,675 · end of year $843,354

  • 28 · Net assets with donor restrictions

    beginning of year $375,000 · end of year $557,572

Mission and programs · 2023

Mission

IMMIGRATION EQUALITY IS THE LEADING NATIONAL NON-PROFIT ORGANIZATION THAT PROVIDES BOTH DIRECT LEGAL SERVICES AND POLICY ADVOCACY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND HIV-POSITIVE IMMIGRANTS.

Activities or mission (Part I)

IMMIGRATION EQUALITY PROMOTES JUSTICE AND EQUALITY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND HIV-POSITIVE IMMIGRANTS THROUGH DIRECT LEGAL SERVICES, POLICY ADVOCACY, AND IMPACT LITIGATION.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,250,269

  • OUTREACH THE ORGANIZATION'S COMMUNICATIONS AND PUBLIC ENGAGEMENT EFFORTS FOCUS ON THE THREATS TO LGBTQ AND HIV-POSITIVE PEOPLE'S SAFETY AND EQUALITY, AND HOW THE GOVERNMENT MUST REMEDY THEM. THE ORGANIZATION'S COMMUNICATIONS TEAM REGULARLY SECURES STATE AND NATIONAL LEVEL MEDIA PLACEMENTS ON ITS ISSUES ACROSS PRINT AND DIGITAL MEDIA OUTLETS, TELEVISION, AND RADIO. MORE THAN 20,000 ACTIVISTS, ATTORNEYS, FAITH LEADERS, AND OTHER CONSTITUENTS SUBSCRIBE TO THE ORGANIZATION'S EMAILS AND ACTION ALERTS, AND ITS WEBSITE HAS HUNDREDS OF THOUSANDS OF UNIQUE VISITORS PER YEAR. THE ORGANIZATION HAS MORE THAN 27,000 FACEBOOK FANS, MORE THAN 17,000 TWITTER FOLLOWERS, AND 13,000 INSTAGRAM FOLLOWERS.

    Expenses $315,736

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Jessica Klein

    CHAIR

    Total calculated
    $0
    Hours/week
    3 + 1 related
  • Alan Flippen

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dorian Needham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Brian King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • David Mooney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Albert Chen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Leone Kraus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Navin Manglani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Oliver Anene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Tanisha Massie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Simba Machona

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Shanti Sadtler Conway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Ilon Rincon Portas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Randy Feuerstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • David Flechner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jordan Backman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Philip McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Susanne Kandel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Henry Harding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Aaron Morris

    EXECUTIVE DIRECTOR

    Total calculated
    $166,490
    From this org
    $153,305
    From related orgs
    $0
    Other
    $13,185
    Hours/week
    39.66 + 0.34 related

    Schedule J breakdown matched by us

    Base
    $151,855
    Bonus
    $1,450
    Other
    $0
    Deferred
    $4,574
    Nontaxable benefits
    $8,611
    Filer's total
    $166,490
  • Jennifer Carrel Picerno

    DEPUTY DIRECTOR

    Total calculated
    $149,354
    From this org
    $115,627
    From related orgs
    $0
    Other
    $33,727
    Hours/week
    39 + 1 related
  • Bridget Crawford

    LEGAL DIRECTOR

    Total calculated
    $138,118
    From this org
    $104,790
    From related orgs
    $0
    Other
    $33,328
    Hours/week
    39 + 1 related
  • Jaime Bayo

    DEVELOPMENT DIRECTOR

    Total calculated
    $143,630
    From this org
    $129,901
    From related orgs
    $0
    Other
    $13,729
    Hours/week
    39 + 1 related

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

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.

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349317017

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