KIND INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KIND INC (EIN 26-2763038)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349311264
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T17:29:36-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19026 RIDGEWOOD PKWY STE 400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262763038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIND | BusinessNameControlTxt |
| Phone | 2028248689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 H ST NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY YOUNG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2028248689 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTI NARVAIZ | PreparerPersonNm |
| PTIN | P01516153 | PTIN |
| Phone | 2108286281 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | WENDY YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 H ST NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,263,844 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUPPORTKIND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | KIND SERVES AS THE LEADING ORGANIZATION FOR THE PROTECTION OF UNACCOMPANIED CHILDREN WHO ENTER THE U.S. IMMIGRATION SYSTEM ALONE AND STRIVES TO ENSURE THAT NO SUCH CHILD APPEARS IN IMMIGRATION COURT WITHOUT REPRESENTATION. WE ACHIEVE FUNDAMENTAL FAIRNESS THROUGH HIGH-QUALITY LEGAL REPRESENTATION AND BY ADVANCING THE CHILD'S BEST INTERESTS, SAFETY, AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 596 | TotalEmployeeCnt |
| Total Volunteers | 1600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,675,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,402,043 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$45,747 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,117,376 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$266,649 | PYOtherRevenueAmt |
| CY Other Revenue | -$100,071 | CYOtherRevenueAmt |
| PY Total Revenue | $56,363,121 | PYTotalRevenueAmt |
| CY Total Revenue | $74,419,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,337,564 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,440,995 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,658,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,831,025 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,200,529 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,487,521 | PYOtherExpensesAmt |
| CY Other Expenses | $12,126,353 | CYOtherExpensesAmt |
| PY Total Expenses | $53,483,288 | PYTotalExpensesAmt |
| CY Total Expenses | $67,398,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,879,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,020,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,203,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,151,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,385,544 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,925,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,818,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,225,248 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST AND PROTECT UNACCOMPANIED CHILDREN WHO ARE PARTIES TO JUDICIAL OR REGULATORY PROCEEDINGS ARISING FROM THE IMMIGRATION LAWS OF THE U.S., WHETHER IN THE CONTEXT OF REMOVAL PROCEEDINGS OR APPLICATIONS FROM ASYLUM OR OTHERWISE, BY PROVIDING PRO BONO LEGAL REPRESENTATION AND BY OTHER MEANS, TO EXAMINE PRACTICES BY WHICH CHILDREN'S RIGHTS AND INTERESTS CAN BE BEST PROTECTED BOTH WITHIN THE U.S. IMMIGRATION PROCESS AND WITHIN THE PROCESS OF REPATRIATING CHILDREN TO THEIR COUNTRY OF ORIGIN, TO DEVELOP EDUCATIONAL MATERIALS RELATING TO SUCH PRACTICES, TO OPERATE AND MAINTAIN RELATED CHARITABLE, EDUCATIONAL AND BENEVOLENT PROGRAMS IN FURTHERANCE OF THE AFORESAID PURPOSES, EITHER BY ITSELF OR IN PARTNERSHIPS, JOINT VENTURES, OR CONSULTATION ARRANGEMENTS WITH OTHER ENTITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $47,144,336 | ExpenseAmt |
| Grant | $3,472,695 | GrantAmt |
| Desc | THROUGH STRATEGIC PARTNERSHIPS, KIND PROVIDES PRO BONO LEGAL REPRESENTATION FOR REFUGEE AND MIGRANT CHILDREN ACROSS THE U.S. KIND'S LEGAL PROGRAMS TEAM IS COMPRISED OF LEGAL PROFESSIONALS WHO, TOGETHER WITH OUR EXTENSIVE NETWORK OF PARTNERS FROM LAW FIRMS AND CORPORATIONS, REPRESENTING OVER 7,500 UNACCOMPANIED CHILDREN IN 2023. IN ADDITION TO PROVIDING HIGH-QUALITY REPRESENTATION, THE TEAM PROVIDES HOLISTIC, TRAUMA-INFORMED, SOCIAL SERVICES TO KIND'S CLIENTS AND INFORMS CRITICAL LEGAL STRATEGY AND IMPACT LITIGATION TO PROTECT THE RIGHTS OF UNACCOMPANIED MIGRANT AND REFUGEE CHILDREN IN THE U.S. AND NORTHERN MEXICO. THE COMPASSION AND DEDICATION OF KIND'S VOLUNTEER ATTORNEYS AND STAFF MAKE OUR WORK POSSIBLE, AND OUR COLLECTIVE EFFORTS HAVE CHANGED THE LIVES OF THOUSANDS OF AT-RISK IMMIGRANT CHILDREN. WITH OUR PARTNERS, WE HAVE HELPED THOSE CHILDREN FIND SAFETY AND FREEDOM FROM VIOLENCE, ABUSE, AND PERSECUTION. MOST OF KIND'S CLIENTS ARE FLEEING SOME OF THE WORLD'S MOST DANGEROUS COUNTRIES AND CONDITIONS. IN 2023, KIND ACCEPTED REFERRALS FOR MORE THAN 70,000 UNACCOMPANIED CHILDREN NEEDING REPRESENTATION. WE HAVE WELCOMED OVER 50,000 ATTENDEES TO OUR TRAINING AND PARTNER WITH OVER 800 LAW FIRMS, CORPORATIONS, LAW SCHOOLS, AND BAR ASSOCIATION PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,007,563 | ExpenseAmt |
| Grant | $968,300 | GrantAmt |
| Desc | KIND IS WORKING IN AND OUTSIDE OF THE U.S. TOWARD A WORLD WHERE WE SHARE, ACROSS BORDERS AND CONTINENTS, AN ABSOLUTE COMMITMENT TO THE PROTECTION OF CHILDREN FROM PERSECUTION, TRAFFICKING, AND OTHER HARMS. IN COMPLEMENT TO KIND'S DOMESTIC LEGAL PROGRAMS AND ADVOCACY WORK, KIND'S INTERNATIONAL WORK ENABLES IT TO CONTRIBUTE TO UNACCOMPANIED CHILDREN'S RIGHTS, PROTECTION, AND WELL-BEING IN THEIR HOME COUNTRIES AND AS THEY MIGRATE IN SEARCH OF SAFETY. KIND'S STEADFAST COMMITMENT TO PROVIDING LEGAL REPRESENTATION TO UNACCOMPANIED CHILDREN EVERYWHERE WE WORK, OUR PROGRAMMING IN CENTRAL AMERICA TO ADDRESS THE ROOT CAUSES OF MIGRATION, AND OUR WORK IN MEXICO AND EUROPE TO IMPROVE THE TREATMENT OF CHILDREN ON THE MOVE AND CHILDREN SEEKING PERMANENCY, DEEPEN OUR TIES TO THE WORLDWIDE COMMUNITY THAT SUPPORTS THE PROTECTION OF UNACCOMPANIED CHILDREN. OUR WORK INCREASING THE CAPACITY OF GOVERNMENT ACTORS AND AGENCIES TO STRENGTHEN CHILD PROTECTION SYSTEMS IS VITAL TO OUR EFFORTS.WORK IN CENTRAL AMERICA/MEXICO KIND WORKS TO INCREASE ACCESS TO PROTECTION AND RIGHTS FOR MIGRANT CHILDREN THROUGHOUT THE CENTRAL AMERICA-MEXICO REGION. KIND HAS FOUR REGIONAL INITIATIVES THAT AIM TO ADDRESS THE ROOT CAUSES OF MIGRATION, EDUCATE THE PUBLIC ABOUT CHILD MIGRATION IN THE REGION, REUNIFY SEPARATED FAMILIES, AND ENSURE ACCESS TO INFORMATION AND PROTECTION FOR MIGRANT CHILDREN. KIND'S INITIATIVES INCLUDE:(1) CENTRAL AMERICAN CHILD RETURN AND REINTEGRATION PROJECTKIND'S CENTRAL AMERICAN CHILD RETURN AND REINTEGRATION PROJECT PROVIDES COMPREHENSIVE SUPPORT TO MIGRANT CHILDREN REPATRIATED TO GUATEMALA AND HONDURAS TO ADDRESS THEIR RANGE OF NEEDS AND SUPPORT THEIR SAFE REINTEGRATION INTO THEIR FAMILIES AND COMMUNITIES. KIND PROVIDES PRE-DEPARTURE COORDINATION TO ENSURE THAT CHILDREN ARE NOT RETURNING TO DANGEROUS SITUATIONS, TO IDENTIFY REINTEGRATION NEEDS, AND TO PREPARE CHILDREN AND FAMILIES WITH INFORMATION ON THE RETURN PROCESS. KIND THEN WORKS WITH LOCAL PARTNER ORGANIZATIONS IN GUATEMALA AND HONDURAS TO PROVIDE HOLISTIC SUPPORT FOR CHILDREN AND THEIR FAMILIES, INCLUDING PSYCHOSOCIAL SUPPORT AND ASSISTANCE WITH ACCESSING EDUCATION, MEDICAL, AND MENTAL HEALTH SERVICES, AS WELL AS IDENTIFYING OPPORTUNITIES FOR SKILLS BUILDING, JOB TRAINING, AND INTERNSHIPS FOR OLDER YOUTH. THIS SUPPORT ALLOWS CHILDREN AND THEIR FAMILIES TO ACCESS OPPORTUNITIES WITHIN THEIR COMMUNITIES AND PROVIDES ALTERNATIVES TO RE-MIGRATION. IN 2023, KIND PROVIDED REINTEGRATION SERVICES TO 350 RETURNED CHILDREN, ALONG WITH THEIR FAMILIES, SERVING A TOTAL OF APPROXIMATELY 1090 INDIVIDUALS, AND CONNECTING THEM TO VITAL SERVICES INCLUDING MENTAL HEALTH, MEDICAL CARE, EDUCATION, AND BASIC NEEDS. KIND ENGAGES WITH THE U.S. AND CENTRAL AMERICAN GOVERNMENTS TO IMPROVE THE REPATRIATION PROCESS TO ENSURE IT IS CHILD FRIENDLY. KIND ALSO ADVOCATES FOR INCREASED U.S. FOREIGN ASSISTANCE AND INVESTMENT FROM CENTRAL AMERICAN COUNTRIES TO ADDRESS THE ROOT CAUSES OF CHILD MIGRATION FROM THE REGION AND TO EXPAND SERVICES AVAILABLE FOR RETURNING UNACCOMPANIED MIGRANT CHILDREN AND THEIR FAMILIES.(2) GENDER AND MIGRATION INITIATIVEKIND'S GENDER AND MIGRATION INITIATIVE USES RESEARCH, ADVOCACY, AND PROGRAMMING TO PREVENT AND ADDRESS GENDER-BASED VIOLENCE, A LEADING CAUSE OF FORCED CHILD MIGRATION FROM CENTRAL AMERICA. KIND WORKS WITH LOCAL PARTNER ORGANIZATIONS IN GUATEMALA AND HONDURAS TO ENGAGE CHILDREN AND YOUTH, TEACHERS, PARENTS AND CAREGIVERS, AND COMMUNITY MEMBERS IN VIOLENCE PREVENTION PROGRAMMING. PROGRAMMING RESPONDS TO THE SPECIFIC NEEDS OF LOCAL COMMUNITIES AND INCLUDES SCHOOL-BASED PREVENTION WORKSHOPS FOR SECONDARY SCHOOL STUDENTS, LEADERSHIP AND ECONOMIC EMPOWERMENT PROGRAMMING FOR ADOLESCENT GIRLS, AND SEXUAL ABUSE PREVENTION WORKSHOPS FOR TEACHERS. IN 2023, KIND AND PARTNER ORGANIZATIONS ENGAGED 980 INDIVIDUALS IN GUATEMALA AND HONDURAS IN GENDER-BASED VIOLENCE PREVENTION EFFORTS.KIND ALSO WORKS WITH ORGANIZATIONS AND EXPERTS IN CENTRAL AMERICA AND MEXICO TO GATHER UP-TO-DATE INFORMATION ON THE PREVALENCE AND IMPACT OF GENDER-BASED VIOLENCE AND USES THAT INFORMATION TO ADVOCATE WITH POLICYMAKERS TO STRENGTHEN PROTECTION AND HUMANITARIAN RESPONSE AND SERVICES FOR MIGRANT CHILDREN AFFECTED BY GENDER-BASED VIOLENCE.(3) CROSS BORDER FAMILY UNIFICATION & PROTECTION INITIATIVEIMMIGRATION ENFORCEMENT POLICIES PUT IN PLACE BY GOVERNMENTS IN THE REGION HAVE LED TO THE SHORT OR LONG-TERM SEPARATION OF THOUSANDS OF CHILDREN FROM THEIR PARENTS OR CAREGIVERS. MANY CASES INVOLVE SEPARATION ACROSS BORDERS, WHERE A PARENT IS SENT BACK TO THE COUNTRY OF ORIGIN, BUT THE CHILD REMAINS IN THE UNITED STATES, OR A CHILD IS SENT TO THE COUNTRY OF ORIGIN, BUT THE PARENT REMAINS IN MEXICO OR THE UNITED STATES. SEPARATED CHILDREN MAY END UP IN THE DOMESTIC FOSTER CARE SYSTEM IN THE UNITED STATES, OR WITH A RELATIVE WHO CANNOT PROVIDE LONG-TERM CARE. FOLLOWING SEPARATION ACROSS BORDERS, CHILDREN AND THEIR CAREGIVERS OFTEN DO NOT KNOW HOW TO REUNIFY, AND IN SOME CASES MAY NOT EVEN KNOW HOW TO FIND ONE ANOTHER. KIND ASSISTS FAMILIES HARMED BY SEPARATION ACROSS BORDERS AND SEEKING TO REUNIFY BY HELPING FAMILY MEMBERS LOCATE AND COMMUNICATE WITH ONE ANOTHER, UNDERSTAND THEIR OPTIONS FOR REUNIFICATION, AND, WHEN DESIRABLE AND POSSIBLE, REUNIFY. KIND ALSO OFFERS PSYCHOLOGICAL SUPPORT SERVICES TO FAMILIES REUNIFYING IN THE COUNTRY OF ORIGIN, TO HELP RESTORE FAMILY BONDS HARMED BY SEPARATION. IN 2022 KIND IMPLEMENTED A DEPARTMENT OF STATE FUNDED PROJECT TO REUNIFY FAMILIES SEPARATED BETWEEN 2017-2018 BY ADMINISTRATIVE POLICIES IN PLACE AT THE TIME. THROUGH THIS PROJECT, WE CONDUCTED OUTREACH TO SEPARATED FAMILIES TO INFORM THEM OF THEIR RIGHT TO REUNIFICATION UNDER AN ADMINISTRATIVE REUNIFICATION PATHWAY INITIATED IN SPRING 2022. KIND ALSO WORKS WITH SEPARATED CHILDREN AND FAMILIES IN THE COUNTRY OF ORIGIN TO WITH PROTECTION NEEDS TO IDENTIFY OPTIONS FOR SAFETY. IN 2023 KIND'S CROSS-BORDER FAMILY UNIFICATION AND PROTECTION INITIATIVE ASSISTED 700 SEPARATED FAMILIES.(4) MEXICO INITIATIVEKIND'S PROGRAMMING IN MEXICO SEEKS TO INCREASE ACCESS TO RIGHTS AND PROTECTION FOR ALL UNACCOMPANIED MIGRANT CHILDREN IN MEXICO, WHETHER MEXICO IS THEIR COUNTRY OF ORIGIN, TRANSIT, DESTINATION, OR RETURN. KIND'S STAFF AT THE U.S.-MEXICO BORDER PROVIDES KNOW-YOUR-RIGHTS TRAINING AND INFORMATION, AS WELL AS LEGAL CASE CONSULTATIONS AND TO UNACCOMPANIED CHILDREN SEEKING PROTECTION IN THE UNITED STATES. AT MEXICO'S SOUTHERN BORDER, KIND'S MULTI-DISCIPLINARY TEAM PROVIDES LEGAL ASSISTANCE AND PSYCHOSOCIAL SUPPORT TO CHILDREN AND THEIR CAREGIVERS. TO ENHANCE THE CAPACITY OF THE MEXICAN GOVERNMENT TO PROTECT UNACCOMPANIED CHILDREN, KIND TRAINS MEXICAN CHILD PROTECTION AUTHORITIES AND OTHER GOVERNMENT OFFICIALS AND NGOS ON TOPICS INCLUDING U.S. AND MEXICAN LAWS AND SYSTEMS REGARDING UNACCOMPANIED IMMIGRANT CHILDREN, BEST INTEREST DETERMINATIONS, AND BEST PRACTICES FOR WORKING WITH MIGRANT CHILDREN. KIND ADVOCATES WITH POLICYMAKERS IN MEXICO AND THE U.S. AS WELL AS INTERNATIONAL BODIES TO INCREASE ACCESS TO PROTECTION AND RIGHTS FOR UNACCOMPANIED MIGRANT CHILDREN IN MEXICO. KIND ALSO WORKS WITH PARTNER ORGANIZATIONS AT MEXICO'S NORTHERN AND SOUTHERN BORDERS TO MONITOR CONDITIONS FOR UNACCOMPANIED MIGRANT CHILDREN, AND USES INFORMATION GATHERED THROUGH MONITORING TO INFORM ADVOCACY AND LEGAL SERVICES WORK. IN 2023 KIND PROVIDED LEGAL AND PSYCHOSOCIAL ASSISTANCE TO MORE THAN 750 CHILDREN IN MEXICO.EUROPEAN INITIATIVEKIND WORKS WITH PARTNERS IN GREECE, FRANCE, IRELAND, BELGIUM, ITALY, POLAND, AND THE UNITED KINGDOM TO PROVIDE HIGH-QUALITY LEGAL ASSISTANCE AND INFORMATION TO UNACCOMPANIED AND SEPARATED CHILDREN ON A RANGE OF ISSUES, SUCH AS ASYLUM, FAMILY REUNIFICATION, AGE ASSESSMENT, AND HUMAN TRAFFICKING, AND CITIZENSHIP. AT THE SAME TIME KIND AND ITS PARTNERS DEVELOP PRINCIPLES, POLICY, AND PRACTICAL MEASURES TO ADVANCE CHILDREN'S RIGHTS AND PROTECTION. IN 2023, MORE THAN 900 CHILDREN RECEIVED ASSISTANCE THROUGH KIND'S EUROPEAN INITIATIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,955,185 | ExpenseAmt |
| Desc | PUBLIC OUTREACH & EDUCATION - KIND CONTINUED ITS LEGISLATIVE AND ADMINISTRATION ADVOCACY WORK TO ENSURE THAT LAW, POLICY, AND PRACTICE ADVANCE THE PROTECTION OF UNACCOMPANIED CHILDREN IN THE UNITED STATES. KIND WORKED THROUGHOUT 2023 TO ENSURE THAT ALL UNACCOMPANIED CHILDREN ARRIVING AT THE U.S. BORDER WERE ABLE TO ACCESS HUMANITARIAN PROTECTION THROUGH TIMELY BUT FAIR IMMIGRATION PROCEEDINGS, WERE EXPEDITIOUSLY REUNITED WITH FAMILY, AND HAD ACCESS TO SERVICES TO HELP THEM COMPLY WITH THE IMMIGRATION COURT SYSTEM. KIND ALSO WORKED TO GAIN SUPPORT FOR A GREATER COMMITMENT TO THE SAFE REPATRIATION AND REINTEGRATION OF CHILDREN RETURNING TO THEIR HOME COUNTRIES ALONE, TO EDUCATE STAKEHOLDERS ABOUT THE ROOT CAUSES OF THESE CHILDREN'S PLIGHT AND WAYS TO ADDRESS THEM, AS WELL AS TO SECURE ACCESS TO COUNSEL AND TO ENSURE ADEQUATE FUNDING FOR UNACCOMPANIED CHILDREN'S SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,107,084 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 596 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY YOUNG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028248689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 H ST NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRADFORD SMITH | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA PASSMAN | ||||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SONIA NAZARIO | ||||||||
| DIRECTOR & SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT CUNDALL | ||||||||
| DIRECTOR & TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MAYA AJMERA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL BORRAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL BRASS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH HENDERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN NEWLAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN PIKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW PLEPLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIO ROMO EDELMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD SCHECHTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SRULOWITZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATALINA JOOS VERGARA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELPIDIO VILLARREAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY M WINGENS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT HANSSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY ALICE YOUNG | ||||||||
| PRESIDENT | 40.00 | $572,728 | $0 | $48,288 | Yes (X) | |||
| MATTHEW JAMES KESSLER-VAUGHN | ||||||||
| EXECUTIVE VP & COO | 40.00 | $373,073 | $0 | $23,864 | Yes (X) | |||
| HAYFORD NARH MENSAH | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $337,881 | $0 | $26,914 | Yes (X) | |||
| MARIA MATEO ODOM | ||||||||
| SVP, LEGAL PROGRAMS | 40.00 | $319,210 | $0 | $50,028 | Yes (X) | |||
| HANNAH CHOTINER-GARDNER | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $319,365 | $0 | $24,894 | Yes (X) | |||
| HARDY VIEUX | ||||||||
| CHIEF OF STAFF | 40.00 | $296,061 | $0 | $24,471 | Yes (X) | |||
| LISA M FRYDMAN | ||||||||
| VP, INTERNATIONAL PROGRAMS | 40.00 | $258,281 | $0 | $10,331 | Yes (X) | |||
| JENNIFER PODKUL | ||||||||
| VP, POLICY & ADVOCACY | 40.00 | $250,069 | $0 | $15,488 | Yes (X) | |||
| TANYA J WEITHERS | ||||||||
| CHIEF HUMAN RESOURCE OFFICER | 40.00 | $246,489 | $0 | $32,463 | Yes (X) | |||
| MOHAMAD-REZA NASSIRI | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $225,161 | $0 | $30,096 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,198,318 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $286,837 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 111 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | AUDIT, TAX AND FINANCIAL CONSULTING | $186,130 |
| WIPFLI LLP | |||||
| 11 SCOTT STREET PO BOX 8010 | WAUSAU | WI | 54402 | IT CONSULTING | $145,750 |
| CORNERSTONE GOVERNMENT AFFAIRS INC | |||||
| 1201 I STREET NW SUITE 400 | WASHINGTON | DC | 20005 | ADVOCACY CONSULTING | $144,000 |
| CORE ZIEGFELD LLC | |||||
| 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 10105 | EVENT VENUE HOSTING | $140,778 |
| MARLA CORNELIUS CONSULTING | |||||
| 434 44TH STREET | OAKLAND | CA | 94609 | HUMAN RESOURCE TRAINING | $101,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,097,642 | FundraisingAmt |
| Government Grants | $53,618,499 | GovernmentGrantsAmt |
| All Other Contributions | $18,685,902 | AllOtherContributionsAmt |
| Total Contributions | $73,402,043 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,615 | TotalRevenueColumnAmt |
| Exclusion | $143,615 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,451,358 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,477,597 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $973,761 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $973,761 | TotalRevenueColumnAmt |
| Exclusion | $973,761 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $169,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,097,642 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $366,899 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$197,399 | TotalRevenueColumnAmt |
| Exclusion | -$197,399 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $97,027 | $97,027 |
| FOREIGN EXCHANGE GAIN/LOSS | 900099 | $301 | $301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97,328 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,419,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,017,305 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,440,995 | TotalAmt |
| Program Services | $4,440,995 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103,590 | TotalAmt |
| Program Services | $1,778,414 | ProgramServicesAmt |
| Management And General | $252,689 | ManagementAndGeneralAmt |
| Fundraising | $72,487 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,990,894 | TotalAmt |
| Program Services | $33,043,190 | ProgramServicesAmt |
| Management And General | $4,603,747 | ManagementAndGeneralAmt |
| Fundraising | $1,343,957 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,473 | TotalAmt |
| Program Services | $873,607 | ProgramServicesAmt |
| Management And General | $150,436 | ManagementAndGeneralAmt |
| Fundraising | $36,430 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,813,304 | TotalAmt |
| Program Services | $4,788,936 | ProgramServicesAmt |
| Management And General | $824,663 | ManagementAndGeneralAmt |
| Fundraising | $199,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,862,764 | TotalAmt |
| Program Services | $2,358,314 | ProgramServicesAmt |
| Management And General | $406,105 | ManagementAndGeneralAmt |
| Fundraising | $98,345 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,971 | TotalAmt |
| Management And General | $20,971 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,317 | TotalAmt |
| Management And General | $144,317 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,310 | TotalAmt |
| Management And General | $18,310 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,087,008 | TotalAmt |
| Program Services | $606,502 | ProgramServicesAmt |
| Management And General | $1,283,011 | ManagementAndGeneralAmt |
| Fundraising | $1,197,495 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,044 | TotalAmt |
| Program Services | $49,206 | ProgramServicesAmt |
| Management And General | $16,408 | ManagementAndGeneralAmt |
| Fundraising | $44,430 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247,371 | TotalAmt |
| Program Services | $1,192,128 | ProgramServicesAmt |
| Management And General | $965,215 | ManagementAndGeneralAmt |
| Fundraising | $90,028 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,089 | TotalAmt |
| Program Services | $56,948 | ProgramServicesAmt |
| Management And General | $629,355 | ManagementAndGeneralAmt |
| Fundraising | $7,786 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,243,003 | TotalAmt |
| Program Services | $3,178,618 | ProgramServicesAmt |
| Management And General | $64,385 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,324 | TotalAmt |
| Program Services | $561,278 | ProgramServicesAmt |
| Management And General | $27,046 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,918 | TotalAmt |
| Program Services | $128,249 | ProgramServicesAmt |
| Management And General | $52,669 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,494 | TotalAmt |
| Program Services | $96,880 | ProgramServicesAmt |
| Management And General | $179,322 | ManagementAndGeneralAmt |
| Fundraising | $10,292 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,300 | TotalAmt |
| Program Services | $39,105 | ProgramServicesAmt |
| Management And General | $149,911 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CASE MANAGEMENT | $486,977 | $486,977 | ||
| PROFESSIONAL DEVELOPMEN | $433,835 | $126,950 | $253,631 | $53,254 |
| DUES & SUBSCRIPTIONS | $363,929 | $286,801 | $43,657 | $33,471 |
| TAXES & REGISTRATIONS | $31,166 | $13,925 | $4,676 | $12,565 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297 | TotalAmt |
| Program Services | $61 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,398,373 | TotalAmt |
| Program Services | $54,107,084 | ProgramServicesAmt |
| Management And General | $10,090,760 | ManagementAndGeneralAmt |
| Fundraising | $3,200,529 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,306,352 | BOYAmt |
| EOY | $8,619,401 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,184,779 | BOYAmt |
| EOY | $20,846,401 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,285 | BOYAmt |
| EOY | $3,347,210 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,140 | BOYAmt |
| EOY | $473,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,618,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,451,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,045 | BOYAmt |
| EOY | $1,166,652 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,891,258 | BOYAmt |
| EOY | $8,967,256 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,667,122 | BOYAmt |
| EOY | $13,730,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,203,981 | BOYAmt |
| EOY | $57,151,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,517,209 | BOYAmt |
| EOY | $4,286,291 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,100 | BOYAmt |
| EOY | $1,406,651 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,564,235 | BOYAmt |
| EOY | $17,232,852 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,385,544 | BOYAmt |
| EOY | $22,925,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,465,438 | BOYAmt |
| EOY | $25,388,767 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,352,999 | BOYAmt |
| EOY | $8,836,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,818,437 | BOYAmt |
| EOY | $34,225,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,203,981 | BOYAmt |
| EOY | $57,151,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,020,975 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $385,836 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,313,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,845,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,645,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,675,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,402,043 | CurrentTaxYearAmt |
| Total | $225,881,669 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,313,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,845,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,645,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,675,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,402,043 | CurrentTaxYearAmt |
| Total | $225,881,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,375,146 | SubstantialContributorsTotAmt |
| Public Support Total170 | $222,506,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,305 | CurrentTaxYearAmt |
| Total | $490,972 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,328 | CurrentTaxYearAmt |
| Total | $380,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $226,753,449 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $452,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 105,982. 2020 AMOUNT: $ 119,916. 2021 AMOUNT: $ 37,719. 2022 AMOUNT: $ 19,863. 2023 AMOUNT: $ 97,328. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $150,960 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $150,960 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DIRECT LOBBYING: EDUCATING POLICYMAKERS ON LEGISLATION AND WHETHER OR NOT THEY SHOULD VOTE FOR A PARTICULAR PIECE OF LEGISLATION. GRASSROOTS LOBBYING: ADVOCACY CALLS TO EDUCATE PARTNERS ON THE POLITICAL LANDSCAPE AND CURRENT LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,738,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $754,302 | DepreciationAmt |
| Book Value | $983,955 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $578,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $523,939 | DepreciationAmt |
| Book Value | $54,427 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,531 | DepreciationAmt |
| Book Value | $128,270 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,166,652 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $12,411,366 |
| SECURITY DEPOSITS | $1,084,992 |
| DEFERRED COMP ASSET | $234,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,730,929 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $332,776 |
| LEASE LIABILITY | $14,209,220 |
| ACCRUED VACATION | $2,456,285 |
| DEFERRED COMP LIABILITY | $234,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,232,852 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $193,918,117 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $385,836 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $118,764,344 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $119,150,180 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,767,937 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,310 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$366,899 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$348,589 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,419,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $186,511,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $118,764,344 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $366,899 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $119,131,243 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,380,063 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,310 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,310 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $67,398,373 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | KIND IS SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. HOWEVER, MANAGEMENT HAS DETERMINED THAT KIND IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. THEREFORE, KIND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -366,899. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 366,899. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $472,619 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $1,005,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,478,047 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,478,047 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED CHILDREN | $55,153 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED CHILDREN | $80,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED CHILDREN | $62,136 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED CHILDREN | $55,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED CHILDREN | $28,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED CHILDREN | $53,467 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED CHILDREN | $33,142 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED CHILDREN | $147,246 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED CHILDREN | $70,632 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED CHILDREN | $6,502 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED CHILDREN | $16,563 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED CHILDREN | $75,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED CHILDREN | $24,728 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED CHILDREN | $26,588 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED CHILDREN | $22,500 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 22 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES FILE QUARTERLY PROGRAMMATIC AND FINANCIAL REPORTS. GRANTEES ARE SUBJECT TO REVIEW OF BACKUP FINANCIAL DOCUMENTATION TO ENSURE EXPENSES ARE ALLOWABLE UNDER THE GRANT AGREEMENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,267,142 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,097,642 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $169,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $138,615 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $228,284 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,267,142 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,097,642 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $169,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $138,615 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $228,284 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $366,899 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$197,399 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS SERVICE COMMITTEE | ||||||||
| 89 MARKET STREET 6TH FLOOR | NEWARK | NJ | 07102 | 231352010 | 501(C)(3) | $541,215 | $0 | PROGRAM SUPPORT |
| CAMDEN CENTER FOR LAW AND SOCIAL JUSTICE | ||||||||
| 312 N PEARL ST | BRIDGETON | NJ | 08302 | 223292183 | 501(C)(3) | $451,589 | $0 | PROGRAM SUPPORT |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK | ||||||||
| 590 N 7TH STREET | NEWARK | NJ | 07107 | 222164120 | 501(C)(3) | $495,612 | $0 | PROGRAM SUPPORT |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07960 | 222281783 | 501(C)(3) | $805,811 | $0 | PROGRAM SUPPORT |
| JUSTICE IN MOTION | ||||||||
| PO BOX 160128 | BROOKLYN | NY | 11216 | 721597864 | 501(C)(3) | $500,000 | $0 | PROGRAM SUPPORT |
| MAKE THE ROAD NEW JERSEY | ||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | 843988830 | 501(C)(3) | $560,621 | $0 | PROGRAM SUPPORT |
| MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC | ||||||||
| 95-97 BASSETT HIGHWAY | DOVER | NJ | 07801 | 222137333 | 501(C)(3) | $512,404 | $0 | PROGRAM SUPPORT |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 335 GEORGE STRRET | NEW BRUNSWICK | NJ | 08901 | 237318742 | 501(C)(3) | $192,000 | $0 | PROGRAM SUPPORT |
| THE YOUNG CENTER FOR IMMIGRANT CHILDREN'S RIGHT | ||||||||
| 2245 MICHIGAN AVENUE | CHICAGO | IL | 60616 | 261839249 | 501(C)(3) | $355,052 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES FILE QUARTERLY PROGRAMMATIC AND FINANCIAL REPORTS. GRANTEES ARE SUBJECT TO REVIEW OF BACKUP FINANCIAL DOCUMENTATION TO ENSURE EXPENSES ARE ALLOWABLE UNDER THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WENDY ALICE YOUNG | ||||||||||||||
| PRESIDENT | $482,728 | $0 | $90,000 | $0 | $0 | $0 | $36,200 | $0 | $13,204 | $0 | $622,132 | $0 | $0 | $0 |
| MATTHEW JAMES KESSLER-VAUGHN | ||||||||||||||
| EXECUTIVE VP & COO | $340,573 | $0 | $32,500 | $0 | $0 | $0 | $13,200 | $0 | $13,317 | $0 | $399,590 | $0 | $0 | $0 |
| MARIA MATEO ODOM | ||||||||||||||
| SVP, LEGAL PROGRAMS | $295,610 | $0 | $23,600 | $0 | $0 | $0 | $13,196 | $0 | $37,948 | $0 | $370,354 | $0 | $0 | $0 |
| HAYFORD NARH MENSAH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $308,181 | $0 | $29,700 | $0 | $0 | $0 | $13,200 | $0 | $14,830 | $0 | $365,911 | $0 | $0 | $0 |
| HANNAH CHOTINER-GARDNER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $296,165 | $0 | $23,200 | $0 | $0 | $0 | $12,806 | $0 | $13,430 | $0 | $345,601 | $0 | $0 | $0 |
| HARDY VIEUX | ||||||||||||||
| CHIEF OF STAFF | $270,161 | $0 | $25,900 | $0 | $0 | $0 | $11,892 | $0 | $14,828 | $0 | $322,781 | $0 | $0 | $0 |
| TANYA J WEITHERS | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFICER | $228,089 | $0 | $18,400 | $0 | $0 | $0 | $10,289 | $0 | $27,583 | $0 | $284,361 | $0 | $0 | $0 |
| LISA M FRYDMAN | ||||||||||||||
| VP, INTERNATIONAL PROGRAMS | $235,781 | $0 | $22,500 | $0 | $0 | $0 | $10,331 | $0 | $1,638 | $0 | $270,250 | $0 | $0 | $0 |
| JENNIFER PODKUL | ||||||||||||||
| VP, POLICY & ADVOCACY | $228,169 | $0 | $21,900 | $0 | $0 | $0 | $10,056 | $0 | $6,534 | $0 | $266,659 | $0 | $0 | $0 |
| MOHAMAD-REZA NASSIRI | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $214,411 | $0 | $10,750 | $0 | $0 | $0 | $4,472 | $0 | $28,149 | $0 | $257,782 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | KIND ENGAGES AN INDEPENDENT BUSINESS MANAGEMENT FIRM TO ANALYZE COMPARABILITY MARKET DATA ON COMPENSATION IN CONJUNCTION WITH THE BOARD OF DIRECTORS. COMPENSATION ADJUSTMENTS WERE MADE INCLUDING BOTH CHANGES FOR THE PRESENT AND CHANGES FOR THE FUTURE. |
| PART I, LINE 4B | WENDY YOUNG - $22,500 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE AMENDED TWICE IN 2023. THE FIRST AMENDMENT TO ARTICLE V, SECTIONS 2, 6, AND 7, WAS TO ALLOW THE BOARD TO USE ELECTRONIC METHODS FOR MEETING AND VOTING. THE SECOND AMENDMENT INSERTED ARTICLE III TO EXPAND ON THE CHARITABLE PURPOSES OF THE ORGANIZATION AS FOLLOWS: THE PURPOSES OF THE CORPORATION ARE EXCLUSIVELY CHARITABLE, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. WITHIN THE SCOPE OF THE FOREGOING, THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED INCLUDE, BUT ARE NOT LIMITED TO: A. ASSISTING AND PROTECTING UNACCOMPANIED CHILDREN WHO ARE PARTIES TO JUDICIAL OR REGULATORY PROCEEDINGS, ARISING FROM THE IMMIGRATION LAWS OF THE UNITED STATES, WHETHER IN THE CONTEXT OF REMOVAL PROCEEDINGS OR APPLICATIONS FOR ASYLUM OR OTHERWISE, BY PROVIDING PRO BONO LEGAL REPRESENTATION AND BY OTHER MEANS; B. EXAMINING PRACTICES BY WHICH CHILDREN'S RIGHTS AND INTERESTS CAN BEST BE PROTECTED, BOTH WITHIN THE U.S. IMMIGRATION PROCESS AND WITHIN THE PROCESS OF REPATRIATING CHILDREN TO THEIR COUNTRY OF ORIGIN, AND DEVELOPING EDUCATIONAL MATERIALS RELATING TO SUCH PRACTICES; C. OPERATING AND MAINTAINING RELATED CHARITABLE, EDUCATIONAL, AND BENEVOLENT PROGRAMS IN FURTHERANCE OF THE AFORESAID PURPOSES, WITHIN OR OUTSIDE THE U.S. AND EITHER BY ITSELF OR IN PARTNERSHIPS, JOINT VENTURES, OR CONSULTATION ARRANGEMENTS WITH OTHER ENTITIES; D. SOLICITING FINANCIAL AND PROGRAMMATIC SUPPORT FROM GOVERNMENTAL BODIES, OTHER CHARITABLE ORGANIZATIONS, THE BUSINESS COMMUNITY, OR THE GENERAL PUBLIC FOR THE FURTHERANCE OF THE CORPORATION'S PURPOSES; AND E. ENGAGING IN ANY SUCH OTHER ACTIVITIES AS MAY BE NECESSARY AND APPROPRIATE, OR CONVENIENT TO THE FURTHERANCE OF THE FOREGOING STATED PURPOSES AND PERMITTED UNDER ANY APPLICABLE LAW, INCLUDING BUT NOT LIMITED TO ESTABLISHING OPERATIONS OUTSIDE THE UNITED STATES CONSISTENT WITH THESE PURPOSES AND THE MISSION OF THE ORGANIZATION, AND PROVIDING SERVICES RELATED TO PRO BONO LEGAL REPRESENTATION FOR UNACCOMPANIED MIGRANT CHILDREN, SUCH AS SOCIAL SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT DOCUMENT ALL MEETINGS HELD BY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING TAX YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO THE TREASURER FOR REVIEW AND QUESTIONS. THE FULL BOARD WILL RECIEVE A COPY BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | KIND REQUIRES MEMBERS, TRUSTEES, AND OFFICERS TO DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATED TO THAT INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS THEN DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS DETERMINED TO EXIST, THESE MEMBERS THEN DETERMINE WHETHER KIND CAN REASONABLY ENTER INTO A TRANSACTION OR ARRANGEMENT THAT DOES NOT GIVE RISE TO A CONFLICT, OR IF THAT IS NOT POSSIBLE, THAT THE TRANSACTION OR ARRANGEMENT THAT GIVES RISE TO THE CONFLICT IS IN KIND'S BEST INTERESTS, TO ITS BENEFIT, FAIR AND REASONABLE. IF A MEMBER FAILS TO DISCLOSE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION MAY BE TAKEN. DIRECTORS, OFFICERS, AND MEMBERS ARE REQUIRED TO SIGN ANNUALLY A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTOOD IT, AND AGREE TO COMPLY WITH IT. |
| FORM 990, PART VI, SECTION B, LINE 15A | KIND ENGAGED AN INDEPENDENT BUSINESS MANAGEMENT FIRM TO ANALYZE COMPARABILITY MARKET DATA ON COMPENSATION IN CONJUNCTION WITH THE BOARD OF DIRECTORS. COMPENSATION ADJUSTMENTS WERE MADE INCLUDING BOTH CHANGES FOR THE PRESENT AND CHANGES FOR THE FUTURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FROM KIND UPON WRITTEN OR TELEPHONE REQUEST AND IS AVAILABLE ON THE KIND WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIND GLOBAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 L STREET NW FLOOR 2 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INTERNATIONAL MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIND INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| ASOCIACION PARA LA DEFENSA LEGAL DE LOS NINOS MIGRANTES - KIND (AC) | |||||||
| 1201 L STREET NW FLOOR 2 | WASHINGTON | DC | 20005 | IMMIGRATION ASSISTANCE | MX | KIND INC | 0 |
| KIDS IN NEED OF DEFENSE EUROPE | |||||||
| 1201 L STREET NW FLOOR 2 | WASHINGTON | DC | 20005 | IMMIGRATION ASSISTANCE | BE | KIND INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |