UNDOCUMENTED MIGRATION PROJECT INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNDOCUMENTED MIGRATION PROJECT INC (EIN 83-2986189)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202333139349201828
- 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 | 2023-11-09T09:49:44-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Safwat & Marston IncCPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26250 Indrustial Blvd Ste 18 | AddressLine1Txt |
| City | Hayward | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832986189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNDOCUMENTED MIGRATION PROJECTINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNDO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 24935 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason De Leon | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jason De | PersonFirstNm |
| Person Last | Leon | 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 | SAFWAT SAIDCPA | PreparerPersonNm |
| PTIN | P01782941 | PTIN |
| Phone | 5104177050 | 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $139,863 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,613 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,250 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $139,863 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $110,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $17,473 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $119,314 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $84,790 | OtherExpensesTotalAmt |
| Total Expenses | $331,577 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$191,714 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $222,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,259 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,489 | BOYAmt |
| EOY | $142,006 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,489 | BOYAmt |
| EOY | $142,006 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516 | BOYAmt |
| EOY | $746 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,973 | BOYAmt |
| EOY | $141,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Mission listed on website: The Undocumented Migration Project UMP is a long-term anthropological study of clandestine movement between Latin America and the United States that uses ethnography, archaeology, visual anthropology, and forensic science to understand this violent social process and raise awareness through research, education, and public outreach. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Education 1 & Art 2 : Large-scale, interdisciplinary, public outreach endeavors intended to raise awareness around issues related to immigration and social justice. The UMP's current spotlight endeavor, Hostile Terrain 94 HT94, is a participatory exhibition combining education and art occurring in nearly 150 cities around the globe. HT94 seeks to illuminate and create a public discourse around the humanitarian crisis occurring at the U.S./Mexico Border. It is anticipated that by the final show of 2020 between 40,000 and 60,000 people will have participated in the creation of the exhibition. These numbers do not include the thousands of anticipated visitors to the exhibitions nor those reached virtually. Research 3: The UMP possesses over a decades worth of research that uses a combination of ethnographic, archaeological, forensic, and visual anthropological approaches to understand various aspects of unauthorized border crossings. By combining ethnographic work in Mexico with forensic and archaeological research in Arizona, the UMP has improved our knowledge of this highly politicized and poorly understood process and demonstrated how an archaeological approach can provide new insight into a contemporary social phenomenon. The research being conducted by the UMP is interdisciplinary, a fact reflected by the projects diverse theoretical and methodological approaches, the wide range of venues where this work is being published, and the ethnographic-archaeological field school that has been running in Arizona and Mexico since 2010. The UMP aims to take social science research and translate that data into far reaching public outreach projects combining education and art, such as HT94 described above. | $15,084 |
| Educational, research, and art programs and activities to promote awareness of social justice and immigration issues. | |
| oThe UMP has continued to plan and execute the organization's current spotlight project, Hostile Terrain 94 HT94. HT94 is a participatory exhibition combining education and art occurring in nearly 150 cities around the globe. HT94 seeks to illuminate and create a public discourse around the humanitarian crisis occurring at the U.S./Mexico Border. oDue to the COVID-19 pandemic the exhibition has been extended far beyond its original end date of 2020 and will continue into 2022. Approximately 15 shows launched in 2020 with over a hundred more to occur. oVirtual adaptation of HT94. oExtensive virtual programming and educational materials for HT94. oDevelopment of a new project focused on climate change and migration. oLaunch of UMP webinar |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,084 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Gina Tan | ||
| Trustee | 0 | $0 |
| Julia Wells | ||
| Trustee | 0 | $0 |
| Michael Wells | ||
| Trustee | 0 | $0 |
| Allison Green | ||
| Trustee | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON DE LEON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8901 Wonderland Avenue | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8147693706 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus3 Years | $18,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,613 | CurrentTaxYearAmt |
| Total | $448,024 | 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 Minus3 Years | $18,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,613 | CurrentTaxYearAmt |
| Total | $448,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $448,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 Minus2 Years | $2,906 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $450,930 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $160,944 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Payments to Affiliates.1 | Name: Colibri | Address: 3849 E. BROADWAY BLVD. 206 TUCSON, AZ 85716 | Purpose of payment: Colbri staff -Merge | Amount: $110000 |
| Other Expenses.1001 | Advertising and Promotion $5698 |
| Other Expenses.1002 | Office Expenses $11803 |
| Other Expenses.1005 | Travel $34999 |
| Other Expenses.1 | Program expenses $15084 |
| Other Expenses.2 | Job Supplies $8472 |
| Other Expenses.3 | Other expenses $5830 |
| Other Expenses.4 | Honorarium Fees $1100 |
| Other Expenses.5 | Contractors $595 |
| Other Expenses.6 | Bank charges $493 |
| Other Expenses.7 | MEALS & ENTERTAINMENT $342 |
| Other Expenses.8 | Reimbursements $299 |
| Other Expenses.9 | Taxes & Licenses $75 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $516 PAYROLL LIABILITIES - Ending $746 |