REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES (EIN 74-2436920)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202533169349303878
- Schema version
- 2024v5.2
- 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 | 2025-11-12T12:10:25-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751044330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL ST SUITE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742436920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFUGEE & IMMIGRANT CENTER FOR | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION & LEGAL SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REFU | BusinessNameControlTxt |
| Phone | 2102267722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 786100 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78278 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA FLORES | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2102267722 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN WARNEKE | PreparerPersonNm |
| PTIN | P01294950 | PTIN |
| Phone | 2148717500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA FLORES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 786100 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,789,293 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAICESTEXAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | DIRECT LEGAL AND SOCIAL SERVICES AND ADVOCACY FOR IMMIGRANTS, ASYLUM-SEEKERS, AND REFUGEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 411 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,879,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,333,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,654,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,496,772 | CYProgramServiceRevenueAmt |
| PY Investment Income | $331,559 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,327,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,782,159 | PYOtherRevenueAmt |
| CY Other Revenue | $1,995,935 | CYOtherRevenueAmt |
| PY Total Revenue | $32,647,654 | PYTotalRevenueAmt |
| CY Total Revenue | $39,153,257 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,274,204 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,342,864 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,294,695 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,034,820 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,967,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,584,681 | PYOtherExpensesAmt |
| CY Other Expenses | $7,149,587 | CYOtherExpensesAmt |
| PY Total Expenses | $35,153,580 | PYTotalExpensesAmt |
| CY Total Expenses | $37,527,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,505,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,625,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,905,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,426,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,784,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,008,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,121,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,418,038 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DELIVER LEGAL AND SOCIAL SERVICES TO PEOPLE AND FAMILIES WHO WANT TO PUT DOWN ROOTS IN THE U.S. AND CULTIVATE WELCOMING COMMUNITIES THAT UPHOLD OUR COLLECTIVE FREEDOMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,104,498 | ExpenseAmt |
| Grant | $217,698 | GrantAmt |
| Revenue | $20,492,707 | RevenueAmt |
| Desc | LEGAL AND SOCIAL SERVICES: RAICES PROVIDES TRAUMA-INFORMED, CULTURALLY-COMPETENT LEGAL SUPPORT TO IMMIGRANT, REFUGEE, AND ASYLUM-SEEKING PEOPLE AND FAMILIES, WITH A FOCUS ON REMOVAL DEFENSE FOR THOSE WHO HAVE A PATHWAY TO LAWFUL RELIEF IN THE U.S. IN 2024, RAICES SERVED NEARLY 5,000 RELEASED AND DETAINED CLIENTS FROM OVER 65 COUNTRIES OF BIRTH, AVERAGING MORE THAN TWO CASE PROCESSES PER CLIENT, AND SPECIALIZED IN EXPEDITED REMOVAL LEGAL SERVICES IN RESPONSE TO RAPIDLY CHANGING BORDER POLICIES AND INTERNAL ENFORCEMENT MEASURES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,100,362 | ExpenseAmt |
| Grant | $406,357 | GrantAmt |
| Desc | REFUGEE CLIENT SERVICES: AS PART OF A NATIONAL REFUGEE AID NETWORK, RAICES FACILITATES PATHWAYS FOR INDIVIDUAL AND FAMILY SELF-SUFFICIENCY IN TEXAS THROUGH RECEPTION AND PLACEMENT, MATCHING GRANT, CASH AND MEDICAL ASSISTANCE, PREFERRED COMMUNITIES, EMPLOYMENT SERVICES, SOCIAL ADJUSTMENT SERVICES, REFUGEE HEALTH PROMOTION, AND PC GAPS PROGRAMMING INITIATIVES. THROUGHOUT THE 2024 CALENDAR YEAR, RAICES ACCELERATED SUPPORT OF ELIGIBLE CLIENTS IN ACCORDANCE WITH FEDERAL MANDATES, SERVING NEARLY 3,300 COMMUNITY MEMBERS AS THEY PUT DOWN ROOTS IN THE U.S. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,800,312 | ExpenseAmt |
| Grant | $1,718,809 | GrantAmt |
| Desc | RIGHTS ADVOCACY: RAICES LEGAL ADVOCACY AND STRATEGIC LITIGATION INITIATIVES DEFEND ACCESS TO ASYLUM NATIONALLY AND MITIGATE THE HARMS OF DETENTION CONDITIONS ON IMMIGRANT, REFUGEE, AND ASYLUM-SEEKING PEOPLE AND FAMILIES IN FEDERAL GOVERNMENT CUSTODY. PROGRAMMING LEVERAGES CLIENT EDUCATION, THE COURTS, AND THE POWER OF PUBLIC ACTION TO PRESERVE THE HUMAN AND LEGAL RIGHTS ENSHRINED IN THE U.S. CONSTITUTION, AS WELL AS INTERNATIONAL AND FEDERAL LAW. IN 2024, RAICES ADDRESSED HARMS INCURRED BY CLIENTS THROUGH WRONGFUL IMPRISONMENT, FAMILY SEPARATION, AND ASYLUM BANS, AND PREPARED FOR ANTICIPATED CHALLENGES TO EXISTING IMMIGRATION STATUTES UNDER A NEW ADMINISTRATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,005,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 411 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 FLORES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102267722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 786100 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78278 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAYCI GIACCONE | ||||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN WALVOORD | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES GARRIDO | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONY DAVILA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OLGA KAUFFMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SALMAN CHEEMA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOLORES K SCHROEDER | ||||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $432,185 | $0 | $19,199 | |||
| ANNA L FLORES | ||||||||
| CFO/COO | 40.00 | Yes (X) | $293,726 | $0 | $21,627 | |||
| KIM MATTHESON | ||||||||
| CHIEF HUMAN RESOURCES OFFI | 40.00 | $333,337 | $0 | $16,800 | Yes (X) | |||
| FAISAL AL-JUBURI | ||||||||
| CHIEF EXTERNAL AFFAIRS OFF | 40.00 | $239,985 | $0 | $17,240 | Yes (X) | |||
| JORGE RIVAS | ||||||||
| CAMPAIGNS DIRECTOR | 40.00 | $148,229 | $0 | $12,691 | Yes (X) | |||
| JAVIER HIDALGO | ||||||||
| LEGAL DIRECTOR | 40.00 | $145,982 | $0 | $12,638 | Yes (X) | |||
| FELIX VILLALOBOS | ||||||||
| LEGAL DIRECTOR | 40.00 | $138,480 | $0 | $16,450 | Yes (X) | |||
| CAROLYN CHAVEZ THOMPSON | ||||||||
| MANAGING ATTORNEY | 40.00 | $134,502 | $0 | $12,124 | Yes (X) | |||
| MARISOL GIRELA | ||||||||
| SENIOR DIRECTOR OF REFUGEE RESETTLEMENT | 40.00 | $129,334 | $0 | $13,872 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,995,760 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,641 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | 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 |
|---|---|---|---|---|---|
| STEPTOE & JOHNSON PLLC | |||||
| 400 WHITE OAKS BLVD | BRIDGEPORT | WV | 26330 | LEGAL SERVICES | $365,755 |
| M&R STRATEGIC SERVICES INC | |||||
| 1101 CONNECTICUT AVE | WASHINGTON | DC | 20036 | MARKETING SERVICES | $130,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,333,182 | AllOtherContributionsAmt |
| Noncash Contributions | $622,400 | NoncashContributionsAmt |
| Total Contributions | $15,333,182 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 541100 | $18,066,960 | $18,066,960 |
| FEES FOR SERVICES | 541100 | $429,812 | $429,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,496,772 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,105,153 | TotalRevenueColumnAmt |
| Exclusion | $1,105,153 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,858,251 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,636,036 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,222,215 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,222,215 | TotalRevenueColumnAmt |
| Exclusion | $2,222,215 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,993,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,993,791 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,144 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,995,935 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,153,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,492,707 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,327,368 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,342,864 | TotalAmt |
| Program Services | $2,342,864 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,124 | TotalAmt |
| Program Services | $243,435 | ProgramServicesAmt |
| Management And General | $954,679 | ManagementAndGeneralAmt |
| Fundraising | $176,010 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,031,332 | TotalAmt |
| Program Services | $18,918,986 | ProgramServicesAmt |
| Management And General | $2,062,337 | ManagementAndGeneralAmt |
| Fundraising | $1,050,009 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,617 | TotalAmt |
| Program Services | $581,040 | ProgramServicesAmt |
| Management And General | $63,733 | ManagementAndGeneralAmt |
| Fundraising | $31,844 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203,962 | TotalAmt |
| Program Services | $1,827,738 | ProgramServicesAmt |
| Management And General | $263,560 | ManagementAndGeneralAmt |
| Fundraising | $112,664 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,785 | TotalAmt |
| Program Services | $1,435,111 | ProgramServicesAmt |
| Management And General | $222,494 | ManagementAndGeneralAmt |
| Fundraising | $91,180 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,053 | TotalAmt |
| Management And General | $9,053 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,203 | TotalAmt |
| Management And General | $81,203 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,676 | TotalAmt |
| Program Services | $690,801 | ProgramServicesAmt |
| Management And General | $745,800 | ManagementAndGeneralAmt |
| Fundraising | $60,075 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,492 | TotalAmt |
| Program Services | $6,078 | ProgramServicesAmt |
| Management And General | $11,145 | ManagementAndGeneralAmt |
| Fundraising | $116,269 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,409 | TotalAmt |
| Program Services | $505,563 | ProgramServicesAmt |
| Management And General | $185,979 | ManagementAndGeneralAmt |
| Fundraising | $172,867 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,131 | TotalAmt |
| Program Services | $537,098 | ProgramServicesAmt |
| Management And General | $232,182 | ManagementAndGeneralAmt |
| Fundraising | $87,851 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,814,801 | TotalAmt |
| Program Services | $1,286,166 | ProgramServicesAmt |
| Management And General | $509,825 | ManagementAndGeneralAmt |
| Fundraising | $18,810 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,474 | TotalAmt |
| Program Services | $313,920 | ProgramServicesAmt |
| Management And General | $71,326 | ManagementAndGeneralAmt |
| Fundraising | $28,228 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,408 | TotalAmt |
| Program Services | $73,528 | ProgramServicesAmt |
| Management And General | $12,329 | ManagementAndGeneralAmt |
| Fundraising | $1,551 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,572 | TotalAmt |
| Program Services | $132,396 | ProgramServicesAmt |
| Management And General | $18,221 | ManagementAndGeneralAmt |
| Fundraising | $5,955 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INDIRECT COST | $539,944 | $539,944 | ||
| STAFF DEVELOPMENT | $393,832 | $268,912 | $110,708 | $14,212 |
| PROGRAM EXPENSES | $301,592 | $301,592 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,527,271 | TotalAmt |
| Program Services | $30,005,172 | ProgramServicesAmt |
| Management And General | $5,554,574 | ManagementAndGeneralAmt |
| Fundraising | $1,967,525 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,086,881 | BOYAmt |
| EOY | $9,129,270 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,564 | BOYAmt |
| EOY | $165,339 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,930,580 | BOYAmt |
| EOY | $5,433,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,456 | BOYAmt |
| EOY | $1,219,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,727 | BOYAmt |
| EOY | $545,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $922,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $274,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,749 | BOYAmt |
| EOY | $648,224 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,461,554 | BOYAmt |
| EOY | $28,858,114 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,990 | BOYAmt |
| EOY | $4,427,286 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,905,501 | BOYAmt |
| EOY | $50,426,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,338 | BOYAmt |
| EOY | $1,843,740 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,483 | BOYAmt |
| EOY | $452,070 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,641 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,709 | BOYAmt |
| EOY | $4,712,952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,784,171 | BOYAmt |
| EOY | $7,008,762 | 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 | $40,796,007 | BOYAmt |
| EOY | $42,857,350 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,323 | BOYAmt |
| EOY | $560,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,121,330 | BOYAmt |
| EOY | $43,418,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,905,501 | BOYAmt |
| EOY | $50,426,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,625,986 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $670,722 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,627,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,927,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,603,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,879,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,333,182 | CurrentTaxYearAmt |
| Total | $89,370,709 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,627,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,927,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,603,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,879,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,333,182 | CurrentTaxYearAmt |
| Total | $89,370,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $688,036 | SubstantialContributorsTotAmt |
| Public Support Total170 | $88,682,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $332,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,105,153 | CurrentTaxYearAmt |
| Total | $2,010,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,381,118 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,585,917 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98640 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,772 | DepreciationAmt |
| Book Value | $89,955 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,215 | DepreciationAmt |
| Book Value | $288,259 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $402,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,318 | DepreciationAmt |
| Book Value | $260,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $648,224 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $6,227 |
| RIGHT OF USE ASSET | $4,421,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,427,286 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $4,628,452 |
| BOND PAYABLE | $84,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,712,952 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,848,143 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $670,722 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,164 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $694,886 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,153,257 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,153,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,551,435 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,164 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,164 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,527,271 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,527,271 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RAICES AND RAICES ACTION FUND ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) AND SECTION 501(C)(4), RESPECTIVELY, OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT THEY HAVE UNRELATED BUSINESS INCOME. IN ADDITION, THEY HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FOR THE YEAR ENDED DECEMBER 31, 2024 AND DECEMBER 31, 2023, THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS EXEMPT FROM TEXAS STATE FRANCHISE TAX ACCORDING TO THE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT CASH ASSISTANCE - REFUGEE RESETTLEMENT | GrantTypeTxt |
| Recipient | 3260 | RecipientCnt |
| Cash Grant | $2,342,864 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLORES K SCHROEDER | ||||||||||||||
| CEO/PRESIDENT | $376,910 | $0 | $55,275 | $0 | $0 | $0 | $12,487 | $0 | $6,712 | $0 | $451,384 | $0 | $0 | $0 |
| KIM MATTHESON | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFI | $214,087 | $0 | $26,500 | $0 | $92,750 | $0 | $9,038 | $0 | $7,762 | $0 | $350,137 | $0 | $0 | $0 |
| ANNA L FLORES | ||||||||||||||
| CFO/COO | $266,688 | $0 | $27,038 | $0 | $0 | $0 | $11,075 | $0 | $10,552 | $0 | $315,353 | $0 | $0 | $0 |
| FAISAL AL-JUBURI | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFF | $218,985 | $0 | $21,000 | $0 | $0 | $0 | $9,378 | $0 | $7,862 | $0 | $257,225 | $0 | $0 | $0 |
| JORGE RIVAS | ||||||||||||||
| CAMPAIGNS DIRECTOR | $148,229 | $0 | $0 | $0 | $0 | $0 | $5,979 | $0 | $6,712 | $0 | $160,920 | $0 | $0 | $0 |
| JAVIER HIDALGO | ||||||||||||||
| LEGAL DIRECTOR | $145,982 | $0 | $0 | $0 | $0 | $0 | $5,926 | $0 | $6,712 | $0 | $158,620 | $0 | $0 | $0 |
| FELIX VILLALOBOS | ||||||||||||||
| LEGAL DIRECTOR | $138,480 | $0 | $0 | $0 | $0 | $0 | $5,898 | $0 | $10,552 | $0 | $154,930 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $622,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF CONTRIBUTIONS IS BEING USED |
| PART I, LINE 32B: | IN FISCAL YEAR 2024, RAICES LEVERAGED THE SERVICES OF THIRD PARTIES INCLUDING DONATESTOCK AND PNC INVESTMENTS TO PROCESS AND SELL PUBLICLY TRADED SECURITIES AS PHILANTHROPIC CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH RELEVANT PARTY IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ONCE ANNUALLY. IN THE EVENT OF A REAL OR PERCEIVED CONFLICT, THE PARTY MUST DISCLOSE ITS EXISTENCE AND ALL MATERIAL FACTS TO THE BOARD, AFTER WHICH THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. WHEN APPROPRIATE, A THIRD PARTY MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THERE IS REASONABLE CAUSE TO BELIEVE A PARTY HAS FAILED TO DISCLOSE A CONFLICT, THE BOARD SHALL INFORM THE PARTY OF THE BASIS FOR SUCH BELIEF AND AFFORD AN OPPORTUNITY TO EXPLAIN BEFORE DETERMINING DISCIPLINARY AND CORRECTIVE ACTION UP TO AND INCLUDING REMOVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD ANNUALLY REVIEWS COMPARABLE INDUSTRY STANDARDS FOR COMPENSATION OF EXECUTIVE DIRECTORS IN THE GEOGRAPHICAL REGIONS. COMPENSATION PROCESS FOR OFFICERS - THE BOARD ANNUALLY REVIEWS THE SALARIES OF ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |