GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES (EIN 20-2559651)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-02
- IRS object ID
- 202333069349302693
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-02T15:59:38-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202124886 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VM ACCOUNTING SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 COLLEGE AVE SUITE 240 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | 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 | 202559651 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANTMAKERS CONCERNED WITH | BusinessNameLine1Txt |
| Business Name Line2 | IMMIGRANTS AND REFUGEES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 7073135367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2178 | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94953 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M Tirona | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | M | PersonFirstNm |
| Person Last | Tirona | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTORIA MWANGI | PreparerPersonNm |
| PTIN | P00129278 | PTIN |
| Phone | 7075424465 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | M Tirona | PrincipalOfficerNm |
| Gross Receipts | $5,299,793 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gcir.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GCIR galvanizes philanthropy to advance immigrant justice and belonging. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,326,317 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,196,648 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $90,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,992 | PYOtherRevenueAmt |
| CY Other Revenue | $167 | CYOtherRevenueAmt |
| PY Total Revenue | $4,336,686 | PYTotalRevenueAmt |
| CY Total Revenue | $5,297,991 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,658,581 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $670,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,319,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,679,953 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $711,961 | PYOtherExpensesAmt |
| CY Other Expenses | $1,063,645 | CYOtherExpensesAmt |
| PY Total Expenses | $3,689,714 | PYTotalExpensesAmt |
| CY Total Expenses | $3,413,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $646,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,884,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,788,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,746,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $240,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,621,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,506,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GCIR galvanizes philanthropy to advance immigrant justice and belonging. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $847,235 | ExpenseAmt |
| Desc | NATIONAL CONVENINGGCIR HOSTS A NATIONAL CONVENING EVERY OTHER YEAR, WHERE WE PRESENT PROGRAMING, INCLUDING A MIX OF PLENARY SESSIONS, ISSUE-BASED CONVERSATIONS, SITE VISITS, AND SKILLS- AND KNOWLEDGE-BUILDING WORKSHOPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $722,094 | ExpenseAmt |
| Grant | $670,000 | GrantAmt |
| Desc | DELIVERING ON THE DREAM (DOTD)The Delivering on the Dream (DOTD) network, which has included 27 state and local funding collaboratives in 21 states supporting 700+ grantees, invests needed resources to protect and defend the rights of immigrants and refugees. Composed of local sites linked by a national network, collaborative members are diverse in geographic focus, priorities, and strategies. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $278,464 | ExpenseAmt |
| Desc | NATIONAL PROGRAMSGCIR ORGANIZES PROGRAMS TO KEEP PHILANTHROPY APPRISED OF POLICIES AND DEVELOPMENTS IMPACTING THE ABILITY OF IMMIGRANTS, REFUGEES, AND ASYLUM SEEKERS TO ENTER, LIVE, AND THRIVE IN THE UNITED STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $537,229 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,385,022 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M Tirona | PersonNm |
| Phone | 7073135367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2178 | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94953 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| M TIRONA | |||||||
| President | 40.00 | 0.00 | Yes (X) | $237,187 | $0 | $37,730 | |
| H HAYES | |||||||
| VP-OPERATIONS | 40.00 | 0.00 | $156,157 | $0 | $46,065 | ||
| I Suriyopas | |||||||
| VP Programs | 40.00 | 0.00 | $152,704 | $0 | $40,857 | ||
| K DOUGLAS | |||||||
| DIR NAT'L PROG | 40.00 | 0.00 | $132,120 | $0 | $11,550 | ||
| S FELDMAN | |||||||
| DIR. COMM DEV | 40.00 | 0.00 | $105,875 | $0 | $19,519 | ||
| A CLOUD - resign 123122 | |||||||
| CO-CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| A JUNCK | |||||||
| CO-CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| K ABIADE | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| C W KONG | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| D ABICHANDANI - resign 9722 | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| D RAYMOND | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| L SPEER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| V TSENG | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| S BAPAT - appointed 12622 | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| M GOSWAMI - APPOINTED 12622 | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| N TORRES - APPOINTED 12622 | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| M A QUIROGA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $784,043 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $155,721 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $716,688 | MembershipDuesAmt |
| All Other Contributions | $4,479,960 | AllOtherContributionsAmt |
| Total Contributions | $5,196,648 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Total Revenue Column | $90,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,935 | TotalRevenueColumnAmt |
| Exclusion | $10,935 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,443 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,802 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$359 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$359 | TotalRevenueColumnAmt |
| Exclusion | -$359 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXPENSE REIMBURSEMENT | Desc |
| Total Revenue Column | $167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,297,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,767 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,000 | TotalAmt |
| Program Services | $670,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,907 | TotalAmt |
| Program Services | $134,415 | ProgramServicesAmt |
| Management And General | $65,687 | ManagementAndGeneralAmt |
| Fundraising | $44,805 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,195 | TotalAmt |
| Program Services | $638,051 | ProgramServicesAmt |
| Management And General | $279,791 | ManagementAndGeneralAmt |
| Fundraising | $160,353 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,980 | TotalAmt |
| Program Services | $30,080 | ProgramServicesAmt |
| Management And General | $49,075 | ManagementAndGeneralAmt |
| Fundraising | $9,825 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,877 | TotalAmt |
| Program Services | $79,786 | ProgramServicesAmt |
| Management And General | $66,554 | ManagementAndGeneralAmt |
| Fundraising | $25,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,994 | TotalAmt |
| Program Services | $58,873 | ProgramServicesAmt |
| Management And General | $22,274 | ManagementAndGeneralAmt |
| Fundraising | $14,847 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166 | TotalAmt |
| Management And General | $1,166 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,690 | TotalAmt |
| Management And General | $41,690 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,716 | TotalAmt |
| Program Services | $266,825 | ProgramServicesAmt |
| Management And General | $84,891 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,872 | TotalAmt |
| Program Services | $10,045 | ProgramServicesAmt |
| Management And General | $43,827 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,389 | TotalAmt |
| Program Services | $365,127 | ProgramServicesAmt |
| Management And General | $24,262 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,587 | TotalAmt |
| Management And General | $13,587 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,966 | TotalAmt |
| Management And General | $5,966 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMON COSTS-ALLOCATED | $130,359 | $72,420 | $38,289 | $19,650 |
| HONORARIUM | $75,900 | $59,400 | $16,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,413,598 | TotalAmt |
| Program Services | $2,385,022 | ProgramServicesAmt |
| Management And General | $753,559 | ManagementAndGeneralAmt |
| Fundraising | $275,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543,375 | BOYAmt |
| EOY | $3,488,767 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,004 | BOYAmt |
| EOY | $1,892,392 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275 | BOYAmt |
| EOY | $1,296,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,554 | BOYAmt |
| EOY | $54,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,195 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,480 | BOYAmt |
| EOY | $14,091 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,788,688 | BOYAmt |
| EOY | $6,746,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,056 | BOYAmt |
| EOY | $240,054 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,056 | BOYAmt |
| EOY | $240,054 | 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 | $3,833,092 | BOYAmt |
| EOY | $4,708,109 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,540 | BOYAmt |
| EOY | $1,797,916 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,621,632 | BOYAmt |
| EOY | $6,506,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,788,688 | BOYAmt |
| EOY | $6,746,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,884,393 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,696,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,875,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,884,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,326,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,196,648 | CurrentTaxYearAmt |
| Total | $25,978,803 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,696,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,875,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,884,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,326,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,196,648 | CurrentTaxYearAmt |
| Total | $25,978,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,157,715 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,821,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,935 | CurrentTaxYearAmt |
| Total | $77,766 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167 | CurrentTaxYearAmt |
| Total | $23,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,079,876 | TotalSupportAmt |
| Public Support CY170 | 0.79840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62670 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,596 | DepreciationAmt |
| Book Value | $3,245 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,599 | DepreciationAmt |
| Book Value | $10,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,091 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,281,991 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,281,991 | RevenueSubtotalAmt |
| Other Revenues Not Included | $16,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,297,991 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,413,598 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,413,598 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,413,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | THE ORGANIZATION FOLLOWS "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" UNDER ASC 740 INCOME TAXES. THE ASC REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR-YEAR STATUTE OF LIMITATIONS.THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | DISCOUNT GRANTS RECEIVABLE $16000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARKANSAS COMMUNITY FDN | |||||||
| 5 Allied Dr Ste 51110 | Little Rock | AZ | 72202 | 521055743 | $68,125 | $0 | PROGRAM SUPPORT |
| BALTIMORE CIVIC FUND | |||||||
| 1 N Charles Street Suite 16 | Baltimore | MD | 21201 | 521212473 | $68,125 | $0 | PROGRAM SUPPORT |
| Houston Immigration Legal Svc | |||||||
| 515 Post Oak Blvd 1000 | Houston | TX | 77027 | 300098254 | $68,125 | $0 | PROGRAM SUPPORT |
| Immigrant Legal Resource Ctr | |||||||
| 1458 Howard Street | San Francisco | CA | 94103 | 830682400 | $65,000 | $0 | PROGRAM SUPPORT |
| Latino Community Fdn of CO | |||||||
| 2250 S Oneida St 102 | Denver | CO | 80224 | 830718126 | $68,125 | $0 | PROGRAM SUPPORT |
| Maine IniativesImmigrant & | |||||||
| 56 North St Ste 100 | Portland | ME | 04101 | 263099485 | $68,125 | $0 | PROGRAM SUPPORT |
| Orange County Community Fdn | |||||||
| 4041 MacArthur Blvd Suite 51 | Newport Beach | CA | 92660 | 330378778 | $68,125 | $0 | PROGRAM SUPPORT |
| Tennessee Justice for Our Nei | |||||||
| 2195 Nolensville Pike | Nashville | TN | 37211 | 460872616 | $68,125 | $0 | PROGRAM SUPPORT |
| Texas Access to Justice Fdn | |||||||
| 1601 Rio Grande Ste 351 | Austin | TX | 78701 | 742354575 | $60,000 | $0 | PROGRAM SUPPORT |
| The Community Fdn of Greater | |||||||
| 330 S Greene St Ste 100 | Greensboro | NC | 27401 | 561380249 | $68,125 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | organizations receiving funding from GCIR provide a report on how the funds were used and the goals achieved by the programs benefitting from the funds | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| H HAYES | |||||
| VP-OPERATIONS | $154,157 | $2,000 | $14,665 | $31,400 | $202,222 |
| I Suriyopas | |||||
| VP Programs | $150,704 | $2,000 | $12,680 | $28,177 | $193,561 |
| M TIRONA | |||||
| President | $237,187 | $19,117 | $18,613 | $274,917 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: NATIONAL PROGRAMSGCIR ORGANIZES PROGRAMS TO KEEP PHILANTHROPY APPRISED OF POLICIES AND DEVELOPMENTS IMPACTING THE ABILITY OF IMMIGRANTS, REFUGEES, AND ASYLUM SEEKERS TO ENTER, LIVE, AND THRIVE IN THE UNITED STATES. OTHER PROGRAM SERVICES 5: INFORMATION AND COMMUNICATIONS $119,118GCIR DISSEMINATES TIMELY INFORMATION RESOURCES WIDELY, INCLUDING TO OUR MAILING LIST SUBSCRIBERS AND ON OUR WEBSITE RESOURCE PAGES, AS WELL AS POSTING REGULAR SOCIAL MEDIA MESSAGES TO INFORM OUR FACEBOOK, TWITTER, AND LINKEDIN FOLLOWERS OF NEWLY RELEASED RESEARCH, UPCOMING PROGRAMS, AND GCIR-RELATED NEWS. OTHER PROGRAM SERVICES 6: NATIONAL CONVENINGGCIR HOSTS A NATIONAL CONVENING EVERY OTHER YEAR, WHERE WE PRESENT PROGRAMING, INCLUDING A MIX OF PLENARY SESSIONS, ISSUE-BASED CONVERSATIONS, SITE VISITS, AND SKILLS- AND KNOWLEDGE-BUILDING WORKSHOPS. |
| Form 990, Part VI, Section B, Line 11b | THE ACCOUNTANT PREPARES A DRAFT OF THE TAX RETURN. THE FINANCE COMMITTEE REVIEWS IT AND PROVIDES FEEDBACK ON THE DRAFT BEFORE IT IS FINALIZED. THE BOARD IS PROVIDED WITH A COPY OF THE FINAL TAX RETURN BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, Line 12c | AT THE START OF EVERY YEAR BOARD AND STAFF MEMBERS ARE REQUESTED TO IDENTIFY ANY CONFLICT OF INTEREST SITUATIONS THAT EXIST. BOARD MEMBERS MUST ALSO IDENTIFY ANY NEW CONFLICTS OF INTEREST AT EACH MEETING. IN THE EVENT AN ACTIVITY OR TRANSACTION ARISES WHEREBY A CONFLICT OF INTEREST MIGHT ARISE, INVOLVED BOARD MEMBERS ARE PROHIBITED FROM VOTING. |
| Form 990, Part VI, Section B, Line 15a | THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE PRESIDENT'S COMPENSATION BY CONSIDERING THE ORGANIZATION'S FINANCIAL HEALTH, BUDGET, AND COMPARABLE COMPENSATION PACKAGES AT SIMILAR ORGANIZATIONS. |
| Form 990, Part VI, Section B, Line 15b | THE PRESIDENT RESEARCHES AND PROPOSES COMPENSATION PACKAGES FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THESE PACKAGES AS PART OF THE ANNUAL BUDGET PROCESS. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL INFORMATION ARE SAVED ELECTRONICALLY IN SECURED FOLDERS IN A CLOUD FILE SYSTEM. COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE AND HAS PROVIDED CONTACT INFORMATION THEREIN. IN ADDITION, THE ORGANIZATION'S TAX RETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE. |