CATHOLIC LEGAL IMMIGRATION NETWORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC LEGAL IMMIGRATION NETWORK INC (EIN 52-1584951)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-06
- IRS object ID
- 202312499349301536
- Schema version
- 2022v5.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-06T15:22:41-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521584951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC LEGAL IMMIGRATION NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 3015654800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVE 850 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA MARIE GALLAGHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3015654800 | PhoneNum |
| Signature | 2023-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNA | PersonFirstNm |
| Person Last | MARIE GALLAGHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLINIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA MARIE GALLAGHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVE 850 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,245,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLINICLEGAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 507 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,439,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,920,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,122,914 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,057,135 | CYProgramServiceRevenueAmt |
| PY Investment Income | $221,306 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,626 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,181 | PYOtherRevenueAmt |
| CY Other Revenue | $19,414 | CYOtherRevenueAmt |
| PY Total Revenue | $9,804,109 | PYTotalRevenueAmt |
| CY Total Revenue | $6,143,829 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,429,743 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,431,066 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,816,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,296,690 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $279,123 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,076,665 | PYOtherExpensesAmt |
| CY Other Expenses | $1,828,591 | CYOtherExpensesAmt |
| PY Total Expenses | $9,322,419 | PYTotalExpensesAmt |
| CY Total Expenses | $9,556,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $481,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,412,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,664,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,287,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,270,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,306,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,394,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,981,753 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMBRACE THE GOSPEL VALUE OF WELCOMING THE STRANGER BY PROMOTING THE DIGNITY AND PROTECTING THE RIGHTS OF IMMIGRANTS IN PARTNERSHIP WITH A DEDICATED NETWORK OF CATHOLIC AND COMMUNITY LEGAL IMMIGRATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,258,016 | ExpenseAmt |
| Grant | $1,428,066 | GrantAmt |
| Revenue | $1,633,064 | RevenueAmt |
| Desc | EDUCATION AND NETWORK GROWTH - GUIDES NONPROFIT ORGANIZATION LEADERS TO BEGIN OR EXPAND CHARITABLE IMMIGRATION LEGAL SERVICES, EQUIP NONPROFIT IMMIGRATION LEGAL REPRESENTATIVES WITH TRAINING ON IMMIGRATION LAW AND PROGRAM MANAGEMENT SKILLS, MANAGE PROJECTS SERVING VULNERABLE IMMIGRANTS DELIVERED BY LOCAL NONPROFIT ORGANIZATIONS BENEFITTING FROM CLINIC'S STRUCTURE, OVERSIGHT AND COMMITMENT TO CATHOLIC SOCIAL TEACHING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,720,100 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $1,424,071 | RevenueAmt |
| Desc | DIRECT REPRESENTATION AND LITIGATION - LEGAL SERVICES PROVIDED TO CLIENTS BEFORE THE UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES, IMMIGRATION COURT, THE BOARD OF IMMIGRATION APPEALS, AND IN FEDERAL COURT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,030,466 | ExpenseAmt |
| Desc | ADVOCACY AND COMMUNITY ENGAGEMENT - EDUCATES THE PUBLIC ON IMMIGRATION ISSUES, ENGAGES GOVERNMENT ON IMMIGRATION, INDIVIDUAL AND POLICY RELATED MATTERS, AND PROMOTE POSITIVE RESOLUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,008,582 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | ANNA MARIE GALLAGHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015654800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVE 850 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BISHOP JAIME SOTO | |||||||
| CHAIRMAN | 0.38 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BISHOP MARK SEITZ | |||||||
| VICE-PRESIDENT | 0.16 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SISTER SALLY DUFFY | |||||||
| TREASURER | 0.66 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV MSGR JEFFREY BURRILL | |||||||
| DIRECTOR | 0.04 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP ROY CAMPBELL | |||||||
| DIRECTOR | 0.42 | Yes (X) | $0 | $0 | $0 | ||
| MR WILLIAM CANNY | |||||||
| DIRECTOR | 0.18 | Yes (X) | $0 | $0 | $0 | ||
| SISTER PATRICIA CHAPPELL | |||||||
| DIRECTOR | 0.06 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP NICHOLAS DIMARZIO | |||||||
| DIRECTOR (UNTIL 11/2022) | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BIS MARIO EDUARDO DORSONVILLE | |||||||
| DIRECTOR | 0.06 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP EUSEBIO ELIZONDO | |||||||
| DIRECTOR | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| MS PEG HARMON | |||||||
| DIRECTOR | 0.39 | Yes (X) | $0 | $0 | $0 | ||
| ARCHBISHOP GREGORY HARTMAYER | |||||||
| DIRECTOR | 0.18 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP GERALD KICANAS | |||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| MR FRANCIS MULCAHY | |||||||
| DIRECTOR | 0.39 | Yes (X) | $0 | $0 | $0 | ||
| MR VINCENT PITTA | |||||||
| DIRECTOR | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| ARCHBISHOP THOMAS RODI | |||||||
| DIRECTOR | 0.06 | Yes (X) | $0 | $0 | $0 | ||
| MR D TAYLOR | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP GEORGE THOMAS | |||||||
| DIRECTOR | 0.18 | Yes (X) | $0 | $0 | $0 | ||
| ARCHBISHOP THOMAS WENSKI | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MR MARK PALMER | |||||||
| DIRECTOR | 0.47 | Yes (X) | $0 | $0 | $0 | ||
| ANNA MARIE GALLAGHER | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $163,093 | $0 | $24,031 | ||
| JEFFREY G CHENOWETH | |||||||
| CAP. BLDG DIR. (UNTIL 5/2022) | 40.00 | $124,447 | $0 | $12,818 | Yes (X) | ||
| CHARLES H WHEELER | |||||||
| TRAIN. & TECH ASSIST. SR. ATTORNEY | 40.00 | $117,907 | $0 | $26,241 | Yes (X) | ||
| WILLIE PASS III | |||||||
| DIRECTOR OF FINANCE | 40.00 | $110,475 | $0 | $3,975 | Yes (X) | ||
| MIGUEL A NARANJO | |||||||
| RELIGIOUS IMMIGRATION SERVICES DIR. | 48.00 | $109,480 | $0 | $12,187 | Yes (X) | ||
| MICHELLE SARDONE | |||||||
| DEPUTY DIRECTOR | 42.00 | $108,326 | $0 | $12,177 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $733,728 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,429 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROBERT HALF | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | PROFESSIONAL STAFFING SERVICES | $165,991 |
| XPERTECHS | |||||
| 5090 DORESY HALL DRIVE | ELLICOT CITY | MD | 21042 | MANAGED IT SERVICES | $161,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $70,194 | FederatedCampaignsAmt |
| Government Grants | $281,267 | GovernmentGrantsAmt |
| All Other Contributions | $2,569,193 | AllOtherContributionsAmt |
| Total Contributions | $2,920,654 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RELIGIOUS CONTRACTS | 900099 | $1,424,071 | $1,424,071 |
| TRAINING AND SEMINARS | 900099 | $803,905 | $803,905 |
| MEMBERSHIP DUES | 900099 | $494,450 | $494,450 |
| PROF. SERVICE FEES | 900099 | $334,709 | $334,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,057,135 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,956 | TotalRevenueColumnAmt |
| Exclusion | $147,956 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,414 | TotalRevenueColumnAmt |
| Exclusion | $19,414 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,100,150 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,101,480 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,330 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,330 | TotalRevenueColumnAmt |
| Exclusion | -$1,330 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,143,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,057,135 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,040 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,066 | TotalAmt |
| Program Services | $1,431,066 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,124 | TotalAmt |
| Management And General | $187,124 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,819,845 | TotalAmt |
| Program Services | $3,440,512 | ProgramServicesAmt |
| Management And General | $1,221,666 | ManagementAndGeneralAmt |
| Fundraising | $157,667 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,108 | TotalAmt |
| Program Services | $98,137 | ProgramServicesAmt |
| Management And General | $31,450 | ManagementAndGeneralAmt |
| Fundraising | $4,521 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,546 | TotalAmt |
| Program Services | $525,071 | ProgramServicesAmt |
| Management And General | $163,289 | ManagementAndGeneralAmt |
| Fundraising | $24,186 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,067 | TotalAmt |
| Program Services | $310,077 | ProgramServicesAmt |
| Management And General | $119,110 | ManagementAndGeneralAmt |
| Fundraising | $13,880 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,236 | TotalAmt |
| Management And General | $35,236 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,284 | TotalAmt |
| Program Services | $273,254 | ProgramServicesAmt |
| Management And General | $234,714 | ManagementAndGeneralAmt |
| Fundraising | $9,316 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,117 | TotalAmt |
| Program Services | $16,007 | ProgramServicesAmt |
| Management And General | $3,525 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,147 | TotalAmt |
| Program Services | $112,024 | ProgramServicesAmt |
| Management And General | $18,634 | ManagementAndGeneralAmt |
| Fundraising | $6,489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,048 | TotalAmt |
| Program Services | $237,877 | ProgramServicesAmt |
| Management And General | $50,738 | ManagementAndGeneralAmt |
| Fundraising | $14,433 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,189 | TotalAmt |
| Program Services | $279,402 | ProgramServicesAmt |
| Management And General | $81,118 | ManagementAndGeneralAmt |
| Fundraising | $18,669 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,676 | TotalAmt |
| Program Services | $26,242 | ProgramServicesAmt |
| Management And General | $32,271 | ManagementAndGeneralAmt |
| Fundraising | $2,163 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,692 | TotalAmt |
| Program Services | $34,918 | ProgramServicesAmt |
| Management And General | $14,304 | ManagementAndGeneralAmt |
| Fundraising | $5,470 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,294 | TotalAmt |
| Program Services | $40,667 | ProgramServicesAmt |
| Management And General | $8,848 | ManagementAndGeneralAmt |
| Fundraising | $1,779 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBS/BOOKS/REF. MAT. | $94,299 | $91,451 | $960 | $1,888 |
| STAFF DEVELOPMENT | $78,650 | $17,764 | $58,292 | $2,594 |
| CONVENING | $32,964 | $25,778 | $3,593 | $3,593 |
| LICENSES & FEES | $29,942 | $26,859 | $1,928 | $1,155 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,903 | TotalAmt |
| Program Services | $21,476 | ProgramServicesAmt |
| Management And General | $1,692 | ManagementAndGeneralAmt |
| Fundraising | $10,735 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,556,347 | TotalAmt |
| Program Services | $7,008,582 | ProgramServicesAmt |
| Management And General | $2,268,642 | ManagementAndGeneralAmt |
| Fundraising | $279,123 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,127 | BOYAmt |
| EOY | $216,709 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,349,463 | BOYAmt |
| EOY | $13,422,750 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,958 | BOYAmt |
| EOY | $305,752 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,177 | BOYAmt |
| EOY | $179,689 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,263 | BOYAmt |
| EOY | $122,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $695,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $656,014 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,565 | BOYAmt |
| EOY | $39,873 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423 | BOYAmt |
| EOY | $1,054 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,895 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,664,871 | BOYAmt |
| EOY | $14,287,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,398 | BOYAmt |
| EOY | $968,443 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,666 | BOYAmt |
| EOY | $315,509 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,243 | BOYAmt |
| EOY | $22,195 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,307 | BOYAmt |
| EOY | $1,306,147 | 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 | $14,940,588 | BOYAmt |
| EOY | $12,375,522 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,976 | BOYAmt |
| EOY | $606,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,394,564 | BOYAmt |
| EOY | $12,981,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,664,871 | BOYAmt |
| EOY | $14,287,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,412,518 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$293 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $5,381,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,940,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,190,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,439,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,920,654 | CurrentTaxYearAmt |
| Total | $25,872,448 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,381,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,940,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,190,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,439,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,920,654 | CurrentTaxYearAmt |
| Total | $25,872,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $366,798 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,505,650 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,370 | CurrentTaxYearAmt |
| Total | $782,203 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,058 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,660,103 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,615,729 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,388 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,388 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,547,959 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,556,347 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $627,817 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,954 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $617,400 | CurrentYearMinus3Amt |
| Current Year Minus2 | $637,112 | CurrentYearMinus2Amt |
| Current Year Minus1 | $616,121 | CurrentYearMinus1Amt |
| Current Year | $627,817 | CurrentYearAmt |
| Total | $2,498,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,747,675 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $153 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14 | CurrentYearMinus1Amt |
| Current Year | $8,388 | CurrentYearAmt |
| Total | $8,555 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $154,350 | CurrentYearMinus3Amt |
| Current Year Minus2 | $159,278 | CurrentYearMinus2Amt |
| Current Year Minus1 | $154,030 | CurrentYearMinus1Amt |
| Current Year | $156,954 | CurrentYearAmt |
| Total | $624,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $936,918 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14 | CurrentYearMinus1Amt |
| Current Year | $8,388 | CurrentYearAmt |
| Total | $8,402 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,882,699 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,953 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,953 | OtherExpendituresAmt |
| End Year Balance | $1,882,699 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,544,396 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $362,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,146 | OtherExpendituresAmt |
| End Year Balance | $1,882,699 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,121,628 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $451,651 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,883 | OtherExpendituresAmt |
| End Year Balance | $1,544,396 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $702,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $451,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,653 | OtherExpendituresAmt |
| End Year Balance | $1,121,628 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $788,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$55,701 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,916 | OtherExpendituresAmt |
| End Year Balance | $702,881 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,371 | DepreciationAmt |
| Book Value | $19,930 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,782 | DepreciationAmt |
| Book Value | $418 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,861 | DepreciationAmt |
| Book Value | $19,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,873 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHORT TERM LEASE LIABILITY | Desc |
| Amt | $22,195 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,195 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,243,776 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$293 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,100,390 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,100,097 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,143,679 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $150 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $150 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,143,829 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,656,587 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,100,390 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,100,390 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,556,197 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $150 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $150 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,556,347 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CLINIC HAS ESTABLISHED A BOARD-DESIGNATED ENDOWMENT WHICH INCLUDES FUNDS SET ASIDE BY THE BOARD OF DIRECTORS TO PROVIDE GENERAL OPERATING SUPPORT TO CLINIC. |
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, CLINIC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES COMMUNITY SERVICES OF PHOENIX | |||||||||
| 1825 W NORTHERN AVENUE | PHOENIX | AZ | 850215298 | 233012024 | 501(C)(3) | $153,500 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| CATHOLIC CHARITIES LEGAL SERVICES - ARCH OF MIAMI | |||||||||
| 25 SE 2ND AVENUE STE 220 | MIAMI | FL | 33131 | 813148063 | 501(C)(3) | $122,050 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| CATHOLIC CHARITIES OF DALLAS INC | |||||||||
| 9461 LBJ FREEWAY SUITE 100 | DALLAS | TX | 75243 | 860944114 | 501(C)(3) | $97,500 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| CATHOLIC CHARITIES OF GALVESTON-HOUSTON | |||||||||
| 2900 LOUISIANA STREET | HOUSTON | TX | 77006 | 540515706 | 501(C)(3) | $85,500 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| CITIZENSHIP PROJECT | |||||||||
| 710 W LAKE MEAD BLVD | NORTH LAS VEGAS | NV | 89030 | 540515706 | 501(C)(3) | $71,500 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| FLORIDA IMMIGRANT COALITION | |||||||||
| 2800 BISCAYNE BLVD SUITE 800 | MIAMI | FL | 33137 | 840686679 | 501(C)(3) | $70,000 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| CATHOLIC CHARITIES DIOCESE OF PUEBLO | |||||||||
| 429 W 10TH ST | PUEBLO | CO | 81003 | 860223999 | 501(C)(3) | $64,250 | $0 | THE OBJECTIVES OF THIS PROJECT ARE TO 1) BUILD GRASSROOTS IMMIGRANT-LED (CONT. IN PART IV - B) | |
| CHURCH WORLD SERVICE | |||||||||
| 28606 PHILLIPS STREET | ELKHART | IN | 46515 | 840471001 | 501(C)(3) | $49,750 | $0 | THE OBJECTIVES OF THIS PROJECT ARE TO 1) BUILD GRASSROOTS IMMIGRANT-LED (CONT. IN PART IV - B) | |
| CATHOLIC CHARITIES OF SOUTHERN NEW MEXICO | |||||||||
| 125 WEST MOUNTAIN AVENUE | LAS CRUCES | NM | 88005 | 650804650 | 501(C)(3) | $48,250 | $0 | THE OBJECTIVES OF THIS PROJECT ARE TO 1) BUILD GRASSROOTS IMMIGRANT-LED (CONT. IN PART IV - B) | |
| CHICANOS POR LA CAUSA INC | |||||||||
| 1112 EAST BUCKEYE RD | PHOENIX | AZ | 85034 | 752745221 | 501(C)(3) | $48,250 | $0 | THE OBJECTIVES OF THIS PROJECT ARE TO 1) BUILD GRASSROOTS IMMIGRANT-LED (CONT. IN PART IV - B) | |
| LA CASA HOGAR | |||||||||
| 106 S GTH STREET | YAKIMA | WA | 98901 | 560529943 | 501(C)(3) | $48,250 | $0 | THE OBJECTIVES OF THIS PROJECT ARE TO 1) BUILD GRASSROOTS IMMIGRANT-LED (CONT. IN PART IV - B) | |
| SOAR IMMIGRATION LEGAL SERVICES | |||||||||
| 7931 NE HALSEY ST STE302 | PORTLAND | OR | 97213 | 741109733 | 501(C)(3) | $48,250 | $0 | THE OBJECTIVES OF THIS PROJECT ARE TO 1) BUILD GRASSROOTS IMMIGRANT-LED (CONT. IN PART IV - B) | |
| SIERRA COMMUNITY HOUSE | |||||||||
| 948 INCLINE WAY | INCLINE VILLAGE | NV | 89451 | 951690973 | 501(C)(3) | $43,750 | $0 | THE OBJECTIVES OF THIS PROJECT ARE TO 1) BUILD GRASSROOTS IMMIGRANT-LED (CONT. IN PART IV - B) | |
| IOWA MIGRANT MOVEMENT FOR JUSTICE | |||||||||
| 2024 FOREST AVENUE | DES MOINES | IA | 50311 | 953031389 | 501(C)(3) | $40,750 | $0 | THE OBJECTIVES OF THIS PROJECT ARE TO 1) BUILD GRASSROOTS IMMIGRANT-LED (CONT. IN PART IV - B) | |
| CATHOLIC CHARITIES OF ST PETERSBURG | |||||||||
| 1213 16TH STREET NORTH | ST PETERSBURG | FL | 33705 | 590875805 | 501(C)(3) | $32,848 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| NEW AMERICAN PATHWAYS | |||||||||
| 2300 HENDERSON MILL ROAD NE SUITE | ATLANTA | GA | 30345 | 941629114 | 501(C)(3) | $32,500 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | 200 |
| HIAS PENNSYLVANIA | |||||||||
| 2100 ARCH STREET 3 | PHILADELPHIA | PA | 19103 | 112634818 | 501(C)(3) | $30,000 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| CATHOLIC CHARITIES OF LOS ANGELES | |||||||||
| 1530 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | 231352063 | 501(C)(3) | $29,313 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| CATHOLIC CHARITIES FORT WAYNE-SOUTH BEND | |||||||||
| 915 S CLINTON ST | FORT WAYNE | IN | 46802 | 880488760 | 501(C)(3) | $25,000 | $0 | STRENGTHEN AND EXPAND SERVICES FOR BURMESE IMMIGRANT AND REFUGEES | |
| PROMISE ARIZONA | |||||||||
| 701 S 1ST ST | PHOENIX | AZ | 85004 | 202123833 | 501(C)(3) | $25,000 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| CATHOLIC CHARITIES HAWAII | |||||||||
| 1822 KEEAUMOKU STREET | HONOLULU | HI | 96822 | 231405597 | 501(C)(3) | $21,875 | $0 | BUILDING CAPACITY THROUGH CITIZENSHIP AND INTEGRATION PROJECT | |
| IMMIGRATION & AMERICAN CITIZENSHIP ORGANIZATION | |||||||||
| 647 MAIN AVE SUITE 205 | PASSAIC | NJ | 07604 | 271276653 | 501(C)(3) | $21,875 | $0 | BUILDING CAPACITY THROUGH CITIZENSHIP AND INTEGRATION PROJECT | |
| LIGHT OF HOPE IMMIGRATION LAW CENTER | |||||||||
| 1339 19TH STREET | PLANO | TX | 75074 | 472079630 | 501(C)(3) | $21,875 | $0 | BUILDING CAPACITY THROUGH CITIZENSHIP AND INTEGRATION PROJECT | |
| POMONA ECONOMIC OPPORTUNITY CENTER | |||||||||
| PO BOX 2496 | POMONA | CA | 91766 | 840775550 | 501(C)(3) | $21,875 | $0 | BUILDING CAPACITY THROUGH CITIZENSHIP AND INTEGRATION PROJECT | |
| CATHOLIC CHARITIES DIOCESE OF ARLINGTON HOGAR | |||||||||
| 6301 LITTLE RIVER TURNPIKE SUITE | ALEXANDRIA | VA | 22312 | 300130066 | 501(C)(3) | $18,000 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | 300 |
| AFRICAN CULTURAL ALLIANCE OF NORTH AMERICA | |||||||||
| 5530 CHESTER AVENUE | PHILADELPHIA | PA | 19143 | 452081460 | 501(C)(3) | $17,500 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| CATHOLIC SOCIAL SERVICES ARCHDIO OF PHILADELPHIA | |||||||||
| 227 NORTH 18TH STREET | PHILADELPHIA | PA | 19103 | 236393344 | 501(C)(3) | $15,000 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| NATIONAL IMMG PROJECT OF THE NATL LAWYERS GUILD | |||||||||
| 2201 WISCONSIN AVE NW SUITE 200 | WASHINGTON | DC | 20007 | 231352010 | 501(C)(3) | $13,833 | $0 | TO ORGANIZE AND BUILD THE LEGAL SERVICES CAPACITY OF THE IMMIGRATION SERVICES SECTOR | |
| CATHOLIC MIGRATION SERVICES OF BROOKLYN | |||||||||
| 191 JORALEMON STREET 4TH FLOOR | BROOKLYN | NY | 11201 | 840471001 | 501(C)(3) | $12,500 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| NATIONAL PARTNERSHIP FOR NEW AMERICANS | |||||||||
| 1805 S ASHLAND AVENUE | CHICAGO | IL | 60608 | 201144913 | 501(C)(3) | $11,833 | $0 | TO ORGANIZE AND BUILD THE LEGAL SERVICES CAPACITY OF THE IMMIGRATION SERVICES SECTOR | |
| IMMIGRANT LEGAL RESOURCE CENTER | |||||||||
| 1458 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 860227210 | 501(C)(3) | $11,500 | $0 | TO ORGANIZE AND BUILD THE LEGAL SERVICES CAPACITY OF THE IMMIGRATION SERVICES SECTOR | |
| CATHOLIC CHARITIES ARCHDIOCESE OF DENVER | |||||||||
| 4045 PECOS STREET | DENVER | CO | 80211 | 134080201 | 501(C)(3) | $10,000 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| CATHOLIC CHARITIES OF ORANGE COUNTY | |||||||||
| 1800 EAST 17TH STREET | SANTA ANA | CA | 92705 | 850869579 | 501(C)(3) | $10,000 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| PRO BONO NET INC | |||||||||
| 151 WEST 30TH ST FL 6 | NEW YORK | NY | 10001 | 943070007 | 501(C)(3) | $9,500 | $0 | TO ORGANIZE AND BUILD THE LEGAL SERVICES CAPACITY OF THE IMMIGRATION SERVICES SECTOR | |
| CATHOLIC CHARITIES OF THE DIOCESE OF STOCKTON | |||||||||
| 1106 N EL DORADO ST | STOCKTON | CA | 95202 | 942985554 | 501(C)(3) | $7,605 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| AMERICAN FRIENDS SERVICE COMMITTEE IOWA | |||||||||
| 4211 GRAND AVE | DES MOINES | IA | 50312 | 930625359 | 501(C)(3) | $7,500 | $0 | THE OBJECTIVES OF THIS PROJECT ARE TO 1) BUILD GRASSROOTS IMMIGRANT-LED (CONT. IN PART IV - B) | |
| CATHOLIC CHARITIES OF DIOCESE RALEIGH | |||||||||
| 7200 STONEHENGE DR | RALEIGH | NC | 27613 | 461323531 | 501(C)(3) | $6,000 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS | |||||||||
| 1600 DOWNING STREET SUITE 600 | DENVER | CO | 80218 | 351038653 | 501(C)(3) | $5,500 | $0 | TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES (CONT. IN PART IV - A) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE MONITORED BY PERIODIC NARRATIVE REPORTS, SITE VISITS, AND STATISTICAL REPORTS FOR THE PROJECT. STIPENDS ARE AWARDED TO A SMALL NUMBER OF CLINIC AFFILIATES TO GO TO THE BORDER OR TO DILEY, TEXAS, TO SUPPORT THE VOLUNTEERS' EFFORTS. MINIMAL MONITORING IS REQUIRED. |
| PART II, LINE 1, COLUMN (H): | A) TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES CITIZENSHIP THROUGH NATURALIZATION AND ESTABLISH A CITIZENSHIP COLLABORATIVE IN NAC FUNDED COMMUNITIES. B) THE OBJECTIVES OF THIS PROJECT ARE TO 1) BUILD GRASSROOTS IMMIGRANT-LED ORGANIZING CAPACITY; 2) PROMOTE LEADERSHIP DEVELOPMENT TO EMPOWER LOCAL IMMIGRANT LEADERS; 3) ENGAGE LEADERS AND OTHER IMMIGRANTS IN GRASSROOTS ORGANIZING CAMPAIGNS; AND 4) PROMOTE SELF-SUFFICIENCY AND SELF-DETERMINATION FOR THOSE SEEKING PERMANENT AND POSITIVE CHANGE. TO INCREASE THE NUMBER OF PEOPLE WHO APPLY FOR AND OBTAIN UNITED STATES CITIZENSHIP THROUGH NATURALIZATION AND ESTABLISH A CITIZENSHIP COLLABORATIVE IN NAC FUNDED COMMUNITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA MARIE GALLAGHER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $163,093 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,031 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,124 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JEFFREY CHENOWETH RECEIVED $42,810 SEVERANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND THEN REVIEWED BY THE MANAGEMENT TEAM AND FINANCE COMMITTEE. THE 990 IS FORWARDED TO THE FULL BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN THAT THEY HAVE RECEIVED A COPY OF THE POLICY, AND REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR FOLLOWS UP TO ENSURE COMPLETION AND ENFORCEMENT OF THE POLICY AND LAST RECEIVED ALL THE SIGNED CONFLICT OF INTEREST POLICIES IN APRIL 2022. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY CLINIC'S BOARD OF DIRECTORS AFTER A REVIEW OF COMPARABLE NON-PROFIT ORGANIZATIONS. EVERY THREE TO FOUR YEARS, CLINIC HIRES A PROFESSIONAL EXTERNAL CONSULTING AGENCY TO CONDUCT A SALARY ANALYSIS OF STAFF COMPENSATION, INCLUDING THE EXECUTIVE DIRECTOR'S. THE BOARD REVIEWS THE INFORMATION, AND USES THE RESULTS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY IN CONJUNCTION WITH HER PERFORMANCE EVALUATION, WHICH IS LED BY THE BOARD CHAIR. ANY INCREASES TO THE EXECUTIVE DIRECTOR'S SALARY IS VOTED ON BY THE FULL BOARD IN ONE OF TWO WAYS: 1) A VOTE TAKEN SPECIFICALLY ON A SALARY INCREASE FOR THE EXECUTIVE DIRECTOR DUE TO THE COMPENSATION REVIEW OR OTHER FACTORS; OR 2) A VOTE TAKEN BY THE FULL BOARD TO APPROVE THE BUDGET WITH INCLUDES STANDARD STAFF COMPENSATION ADJUSTMENTS. CLINIC HIRED SPECTRUM HR SOLUTIONS IN MARCH 2021 TO CONDUCT A SALARY ANALYSIS OF STAFF COMPENSATION INCLUDING THE EXECUTIVE DIRECTOR. THE LAST COMPENSATION REVIEW TOOK PLACE IN SEPTEMBER 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC IMMIGRATION NETWORK INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVE SUITE 850 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262808223 | EIN |
| Primary Activities | IMMIGRATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC LEGAL IMMIGRATION NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 |