Form 990 for tax year 2023
Filed by CENTRO DE LOS DERECHOS DEL MIGRANTE INC.
Totals
- Total revenue
- $3,472,088
- Total expenses
- $3,456,310
- Contributions and grants received
- $3,329,514
- Grants paid
- $0
- Program service revenue
- $158,054
- Investment income
- $0
- Other revenue
- -$15,480
- Total assets, end of year
- $2,041,047
- Total liabilities, end of year
- $91,399
- Net assets or fund balances, end of year
- $1,949,648
- Program services expenses (Part IX)
- $2,862,015
- Management and general expenses
- $419,224
- Fundraising expenses
- $175,071
- Program service expenses (Part III)
- $2,862,015
Program services were 82.8% 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)
$2,332,381
-
1f · All other contributions, gifts and grants
$997,133
-
2a · Program service revenue: LEGAL FEES
total $144,561 · related or exempt $144,561
-
2b · Program service revenue: CONTRACT SERVICES
total $13,493 · related or exempt $13,493
-
11a · Other revenue: MISC. REFUNDS
total $206 · excluded $206
-
11b · Other revenue: LOSS ON FOREIGN CURREN
total -$15,686 · excluded -$15,686
-
11e · Other revenue, total
-$15,480
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $212,317 · program services $167,755 · management and general $27,152 · fundraising $17,410
-
7 · Other salaries and wages
total $1,485,649 · program services $1,167,940 · management and general $193,184 · fundraising $124,525
-
9 · Other employee benefits
total $199,595 · program services $164,561 · management and general $21,812 · fundraising $13,222
-
10 · Payroll taxes
total $104,169 · program services $85,885 · management and general $11,383 · fundraising $6,901
-
11b · Fees: legal
total $804 · program services $441 · management and general $363
-
11c · Fees: accounting
total $85,000 · management and general $85,000
-
11g · Fees: other
total $1,106,976 · program services $1,092,560 · management and general $12,503 · fundraising $1,913
-
12 · Advertising and promotion
total $16,280 · program services $9,855 · management and general $2,529 · fundraising $3,896
-
13 · Office expenses
total $49,072 · program services $35,754 · management and general $12,353 · fundraising $965
-
16 · Occupancy
total $43,018 · program services $5,212 · management and general $37,403 · fundraising $403
-
17 · Travel
total $115,498 · program services $102,948 · management and general $8,744 · fundraising $3,806
-
19 · Conferences, conventions and meetings
total $8,296 · program services $4,959 · management and general $1,882 · fundraising $1,455
-
22 · Depreciation, depletion and amortization
total $448 · management and general $448
-
23 · Insurance
total $8,389 · program services $7,040 · management and general $774 · fundraising $575
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $17,136 · program services $15,413 · management and general $1,723
-
24b · Other expenses: BAD DEBT
total $1,971 · management and general $1,971
-
24c · Other expenses: STAFF DEV. AND TRAINING
total $1,692 · program services $1,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,584,925 · end of year $1,147,181
-
3 · Pledges and grants receivable
beginning of year $410,537 · end of year $820,604
-
4 · Accounts receivable
beginning of year $34,135 · end of year $52,263
-
9 · Prepaid expenses and deferred charges
beginning of year $5,600 · end of year $18,538
-
10a · Land, buildings and equipment: cost or other basis
$46,123
-
10b · Land, buildings and equipment: accumulated depreciation
$45,901
-
10c · Land, buildings and equipment, net
beginning of year $670 · end of year $222
-
15 · Other assets
beginning of year $2,465 · end of year $2,239
-
17 · Accounts payable and accrued expenses
beginning of year $104,462 · end of year $91,399
-
27 · Net assets without donor restrictions
beginning of year $1,842,636 · end of year $1,221,003
-
28 · Net assets with donor restrictions
beginning of year $91,234 · end of year $728,645
Mission and programs · 2023
Mission
TO RELIEVE THE POOR AND UNDERPRIVILEGED, ELIMINATE DISCRIMINATION, DEFEND HUMAN AND CIVIL RIGHTS SECURED BY LAW, AND MAINTAIN A PUBLIC INTEREST LAW FIRM.
Activities or mission (Part I)
TO SUPPORT WORKERS' RIGHTS EDUCATION FOR MIGRANT WORKERS.
-
OUTREACH AND EDUCATION - TARGETING A DIVERSE RANGE OF AUDIENCES, CDM PERFORMS A BROAD ARRAY OF OUTREACH AND EDUCATION, INCLUDING LEADERSHIP DEVELOPMENT AND "KNOW YOUR RIGHTS" TRAININGS. IN AN EFFORT TO PREVENT WORKPLACE ABUSES, CDM CONDUCTS PARTICIPATORY EDUCATIONAL WORKSHOPS (COVERING TOPICS, SUCH AS WAGE AND HOUR LAWS, HEALTH AND SAFETY REGULATIONS, RISK PREVENTION, CIVIL RIGHTS, AND POLICY DEVELOPMENTS PERTAINING TO LABOR MIGRATION PROGRAMS) WITH WORKERS WHO RESIDE IN COMMUNITIES IN MEXICO FROM WHICH MANY TRAVEL TO WORK IN THE U.S.
Expenses $2,309,886 · Revenue $13,493
-
LEGAL SUPPORT - CDM IS A CRITICAL POINT OF CONTACT FOR MIGRANT WORKERS IN THE UNITED STATES, PROVIDING INTAKE, EVALUATION, REFERRAL AND OTHER LEGAL SERVICES FREE OF CHARGE FOR WORKERS WHO FACE WORKPLACE AND OTHER ABUSES. THROUGH CDM'S EXTENSIVE OUTREACH AND MOBILE WORKERS' RIGHTS WORKSHOPS IN MIGRANT-SENDING COMMUNITIES IN MEXICO AND ITS TOLL-FREE HOTLINES IN THE U.S. AND MEXICO, CDM HAS HELPED THOUSANDS OF MIGRANT WORKERS GAIN ACCESS TO THE JUSTICE SYSTEM. AFTER A COMPREHENSIVE INTAKE PROCESS, CDM'S MULTILINGUAL LEGAL TEAM EVALUATES WORKERS' POTENTIAL WORK-RELATED CLAIMS AND CONNECTS THEM WITH ADVOCATES AT PARTNER NON-PROFIT ORGANIZATIONS, LAW FIRMS AND GOVERNMENT ENFORCEMENT AGENCIES. CDM ALSO LITIGATES CASES ON BEHALF OF MIGRANT WORKERS IN U.S. COURTS AND BEFORE ADMINISTRATIVE AGENCIES AND INTERNATIONAL BODIES. CDM ALSO PROVIDES "FRIEND OF THE COURT" BRIEFINGS IN IMPORTANT CASES. IN ADDITION, CDM PROVIDES EXPERT PROFESSIONAL LITIGATION SUPPORT SERVICES AND INVESTIGATIVE SUPPORT FOR OTHER ORGANIZATIONS WITH MEXICO-BASED MIGRANT WORKER CLIENTS TO ENSURE THAT THOSE ORGANIZATIONS CAN EFFECTIVELY PROVIDE LEGAL SERVICES TO THEIR CLIENTS.
Expenses $452,765 · Revenue $144,561
-
POLICY ADVOCACY - CDM PROVIDES A TRANSNATIONAL WORKER-CENTERED POLICY ADVOCACY PRESENCE BY BRINGING MIGRANT WORKERS' VOICES TO KEY IMMIGRATION AND LABOR POLICY FORUMS, A SPACE WHERE THEIR PERSPECTIVES ARE FUNDAMENTAL BUT TOO OFTEN ABSENT. DRAWING ON CDM'S EXPERTISE ON THESE ISSUES (PARTICULARLY THOSE RELATED TO GUEST WORKER PROGRAMS, INTERNATIONAL LABOR RECRUITMENT AND ACCESS TO JUSTICE), CDM PROVIDES ANALYSIS, INVESTIGATIVE REPORTS, AND RECOMMENDATIONS TO POLICYMAKERS, AS WELL AS TO WORKER ADVOCACY GROUPS. CDM ALSO COMMENTS ON U.S. REGULATIONS TO FEDERAL AGENCIES, AND STRATEGICALLY ADVOCATES FOR POLICY REFORMS.
Expenses $99,364
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANA CORINA ALONSO-YODER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SARAH PAOLETTI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH O'CONNOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH THURAKAL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AGNIESZKA FRYSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAURIE BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LILIANE LOYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RODOLFO CORDOVA ALCARAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EMILIANO MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LILIANA GIFFEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JUAN MARTINEZ-HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPHINE WEINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL MICAH-JONES
EXECUTIVE DIRECTOR
- Total calculated
- $212,317
- From this org
- $190,336
- From related orgs
- $0
- Other
- $21,981
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,336
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,981
- Filer's total
- $212,317
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 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349303808
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