Form 990 for tax year 2022
Filed by NATIONAL IMMIGRATION PROJECT OF THE NATIONAL LAWYERS GUILD INC.
Totals
- Total revenue
- $1,877,568
- Total expenses
- $2,261,473
- Contributions and grants received
- $1,088,434
- Grants paid
- $2,500
- Program service revenue
- $691,331
- Investment income
- $925
- Other revenue
- $96,878
- Total assets, end of year
- $2,561,817
- Total liabilities, end of year
- $304,628
- Net assets or fund balances, end of year
- $2,257,189
- Program services expenses (Part IX)
- $1,584,662
- Management and general expenses
- $483,362
- Fundraising expenses
- $193,449
- Program service expenses (Part III)
- $1,584,662
Program services were 70.1% 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.
-
1c · Fundraising events
$18,400
-
1f · All other contributions, gifts and grants
$1,070,034
-
1g · Noncash contributions included above
$20,000
-
2a · Program service revenue: SEMINARS
total $258,006 · related or exempt $258,006
-
2b · Program service revenue: ATTORNEY FEES
total $216,863 · related or exempt $216,863
-
2c · Program service revenue: MEMBERSHIP DUES
total $208,292 · related or exempt $208,292
-
2d · Program service revenue: PUBLICATIONS
total $8,170 · related or exempt $8,170
-
3 · Investment income
total $925 · excluded $925
-
5 · Royalties
total $99,848 · excluded $99,848
-
8a · Fundraising events: gross income
$2,095
-
8a · Fundraising events: contributions included on line 1c
$18,400
-
8b · Fundraising events: direct expenses
$5,565
-
8c · Net income from fundraising events
total -$3,470 · excluded -$3,470
-
11a · Other revenue: MISC. INCOME
total $500 · excluded $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
5 · Compensation of officers, directors and key employees
total $197,887 · program services $119,356 · management and general $37,481 · fundraising $41,050
-
7 · Other salaries and wages
total $1,154,493 · program services $906,697 · management and general $181,215 · fundraising $66,581
-
8 · Pension plan contributions
total $31,319 · program services $26,128 · management and general $3,613 · fundraising $1,578
-
9 · Other employee benefits
total $183,254 · program services $150,210 · management and general $21,997 · fundraising $11,047
-
10 · Payroll taxes
total $106,190 · program services $82,507 · management and general $15,626 · fundraising $8,057
-
11b · Fees: legal
total $12,547 · program services $12,547
-
11c · Fees: accounting
total $57,691 · management and general $57,691
-
11g · Fees: other
total $321,764 · program services $193,278 · management and general $96,847 · fundraising $31,639
-
12 · Advertising and promotion
total $245 · program services $35 · management and general $210
-
13 · Office expenses
total $58,941 · program services $15,222 · management and general $26,310 · fundraising $17,409
-
14 · Information technology
total $18,524 · program services $6,376 · management and general $11,587 · fundraising $561
-
16 · Occupancy
total $36,711 · program services $25,486 · management and general $8,066 · fundraising $3,159
-
17 · Travel
total $25,027 · program services $15,529 · management and general $8,363 · fundraising $1,135
-
19 · Conferences, conventions and meetings
total $25,115 · program services $10,726 · management and general $4,358 · fundraising $10,031
-
22 · Depreciation, depletion and amortization
total $5,632 · management and general $5,632
-
23 · Insurance
total $9,186 · program services $5,431 · management and general $3,083 · fundraising $672
-
24a · Other expenses: DUES
total $9,143 · program services $8,316 · management and general $297 · fundraising $530
-
24b · Other expenses: PROFESSIONAL DEVEL.
total $5,304 · program services $4,318 · management and general $986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,970 · end of year $51,497
-
2 · Savings and temporary cash investments
beginning of year $2,362,590 · end of year $2,191,906
-
3 · Pledges and grants receivable
beginning of year $406,743 · end of year $129,495
-
4 · Accounts receivable
beginning of year $53,498 · end of year $85,877
-
9 · Prepaid expenses and deferred charges
beginning of year $17,587 · end of year $26,941
-
10a · Land, buildings and equipment: cost or other basis
$83,581
-
10b · Land, buildings and equipment: accumulated depreciation
$10,575
-
10c · Land, buildings and equipment, net
beginning of year $12,959 · end of year $73,006
-
15 · Other assets
beginning of year $3,095 · end of year $3,095
-
17 · Accounts payable and accrued expenses
beginning of year $174,419 · end of year $148,498
-
19 · Deferred revenue
beginning of year $87,929 · end of year $156,130
-
27 · Net assets without donor restrictions
beginning of year $2,131,806 · end of year $2,224,401
-
28 · Net assets with donor restrictions
beginning of year $509,288 · end of year $32,788
Mission and programs · 2022
Mission
THE NATIONAL IMMIGRATION PROJECT IS A MEMBERSHIP ORGANIZATION OF ATTORNEYS, ADVOCATES, AND COMMUNITY MEMBERS WHO ARE DRIVEN BY THE BELIEF THAT ALL PEOPLE SHOULD BE TREATED WITH DIGNITY, LIVE FREELY, AND FLOURISH. WE LITIGATE, ADVOCATE, EDUCATE, AND BUILD BRIDGES ACROSS MOVEMENTS TO ENSURE THAT THOSE WHO BEAR THE BRUNT OF RACIST CRIMINAL AND IMMIGRATION SYSTEMS ARE UPLIFTED AND SUPPORTED.
Activities or mission (Part I)
WE LITIGATE, ADVOCATE, EDUCATE, AND BUILD BRIDGES ACROSS MOVEMENTS TO ENSURE THAT THOSE WHO BEAR THE BRUNT OF RACIST CRIMINAL AND IMMIGRATION SYSTEMS ARE UPLIFTED AND SUPPORTED.
-
IMMIGRATION ENFORCEMENT - THE ORGANIZATION IS A LEADING VOICE IN ADVOCACY ON ENFORCEMENT AND DETENTION ISSUES, PROVIDING LEGAL SUPPORT, TRAINING AND TECHNICAL ASSISTANCE TO NONCITIZENS, LEGAL ADVOCATES, COMMUNITY GROUPS AND FAMILIES ABOUT THEIR RIGHTS. THE ORGANIZATION DEVELOPS COMMUNITY RESOURCE MATERIALS TO BUILD GREATER AWARENESS ABOUT REMEDIES TO GOVERNMENT MISCONDUCT AND DIRECTLY REPRESENTS PEOPLE WHO HAVE BEEN HARMED BY THE IMMIGRATION ENFORCEMENT APPARATUS. THE ORGANIZATION ALSO WORKS TO DEVELOP PROPOSALS AND SOLUTIONS THAT ACHIEVE GREATER PROTECTION AND STABILITY FOR IMMIGRANTS LIVING IN THE UNITED STATES.
Expenses $719,333 · Revenue $277,722
-
CRIMINAL AND DEPORTATION DEFENSE - THE ORGANIZATION TRAINS AND ASSISTS IMMIGRATION ATTORNEYS AND PUBLIC DEFENDERS TO ASSESS AND UNDERSTAND THE IMMIGRATION CONSEQUENCES THEIR CLIENTS FACE. THE ORGANIZATION ALSO PROVIDES TECHNICAL ASSISTANCE TO ADVOCATES, COMMUNITY ORGANIZATIONS, FAMILIES, AND IMMIGRATION PROFESSIONALS ON DEPORTATION DEFENSE AND CUSTODY ISSUES. THE ORGANIZATION CREATES AND DISTRIBUTES RESOURCES ANALYZING ISSUES AT THE INTERSECTION OF THE CRIMINAL AND IMMIGRATION SYSTEMS. THE ORGANIZATION ALSO PROVIDES DIRECT REPRESENTATION AND SUPPORT TO PEOPLE FACING DEPORTATION BECAUSE OF CONTACT WITH THE CRIMINAL LEGAL SYSTEM.
Expenses $672,966 · Grants $2,500 · Revenue $200,523
-
CIVIL AND POLITICAL RIGHTS ADVOCACY - THE ORGANIZATION WORKS TO DEFEND AND ADVANCE THE RIGHTS OF IMMIGRANTS WHO HAVE FACED VIOLATIONS OF THEIR CIVIL RIGHTS. THE ORGANIZATION WORKS BOTH INDEPENDENTLY AND COLLABORATIVELY WITH IMMIGRATION ADVOCACY ORGANIZATIONS THROUGHOUT THE UNITED STATES TO EDUCATE AND STRENGTHEN THE CAPACITY OF COMMUNITY-BASED ORGANIZATIONS AND IMMIGRATION PROFESSIONALS, WHILE PROMOTING PUBLIC POLICY CHANGE THROUGH DIRECT ADVOCACY AND LITIGATION.
Expenses $192,363 · Revenue $213,086
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carlos M GarciaCARLOS M GARCIA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maureen SweeneyMAUREEN SWEENEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Veronica BarbaVERONICA BARBA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sanaa AbrarSANAA ABRAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth BadgerELIZABETH BADGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea GarciaANDREA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shruti GargSHRUTI GARG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Iniana HolguinINIANA HOLGUIN
FC CHAIR (UNTIL JAN. 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruben LoyoRUBEN LOYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fatma MaroufFATMA MAROUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy MoccioKATHY MOCCIO
DEVELOPMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tanaz MoghadamTANAZ MOGHADAM
DIRECTOR (SINCE OCTOBER 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Luis Cortes RomeroLUIS CORTES ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Jj RosenbaumJENNIFER JJ ROSENBAUM
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rekha Sharma-CrawfordREKHA SHARMA-CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sirine ShebayaSIRINE SHEBAYA
EXECUTIVE DIRECTOR
- Total calculated
- $197,887
- From this org
- $158,168
- From related orgs
- $0
- Other
- $39,719
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,968
- Bonus
- $1,200
- Other
- $0
- Deferred
- $7,908
- Nontaxable benefits
- $31,811
- Filer's total
- $197,887
-
Cari Ann HouriganCARI ANN HOURIGAN
DIRECTOR OF FINANCE & OPERATIONS
- Total calculated
- $123,409
- From this org
- $109,160
- From related orgs
- $0
- Other
- $14,249
- Hours/week
- 40
-
Michelle N MendezMICHELLE N MENDEZ
DLR & TRAINING
- Total calculated
- $120,385
- From this org
- $100,976
- From related orgs
- $0
- Other
- $19,409
- 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. 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF DIRECTORS FORMALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AT LEAST ANNUALLY AND ESTABLISHES THE POSITION SALARY, BONUSES, AND ANY OTHER COMPENSATION COMPONENTS.
- PART I, LINE 7
- ALL STAFF RECEIVED A WELLNESS BONUS. THE AMOUNT WAS DETERMINED BY DIVIDING THE TOTAL RESOURCES AVAILABLE (A GRANT ISSUED FOR THIS SPECIFIC PURPOSE) BY THE NUMBER OF STAFF. MANAGEMENT AND NON-MANAGEMENT ALL RECEIVED THE SAME BONUS.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302229349301110
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