Civic Intelligence

Refugee & Immigrant Center for Education & Legal Services

990 • Fiscal year 2023 • EIN 74-2436920

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.RAICESTEXAS.ORG

View Organization Page

Refreshing map…

PO Box 786100San Antonio, TX 78278

(210) 226-7722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$434,257

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$43,905,501

Flat from 2023

Net Assets

Flat

$41,121,330

Flat from 2023

Liabilities

Flat

$2,784,171

Flat from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin22nd percentile

Revenue

Flat

$32,647,654

Flat from 2023

Expenses

Flat

$35,153,580

Flat from 2023

Net Income

Flat

-$2,505,926

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $546,008Liabilities 2010: $0Net Assets 2010: $546,0082010Assets 2011: $351,391Liabilities 2011: $0Net Assets 2011: $351,3912011Assets 2012: $346,091Liabilities 2012: $1Net Assets 2012: $346,0902012Assets 2013: $623,359Liabilities 2013: $13,154Net Assets 2013: $610,2052013Assets 2014: $1,674,267Liabilities 2014: $28,697Net Assets 2014: $1,645,5702014Assets 2015: $1,824,667Liabilities 2015: $174,902Net Assets 2015: $1,649,7652015Assets 2016: $3,452,106Liabilities 2016: $275,547Net Assets 2016: $3,176,5592016Assets 2017: $4,492,068Liabilities 2017: $383,703Net Assets 2017: $4,108,3652017Assets 2018: $47,100,571Liabilities 2018: $911,416Net Assets 2018: $46,189,1552018Assets 2019: $57,356,927Liabilities 2019: $1,234,589Net Assets 2019: $56,122,3382019Assets 2020: $52,099,653Liabilities 2020: $5,330,930Net Assets 2020: $46,768,7232020Assets 2021: $49,412,600Liabilities 2021: $6,226,678Net Assets 2021: $43,185,9222021Assets 2022: $43,362,516Liabilities 2022: $2,686,910Net Assets 2022: $40,675,6062022Assets 2023: $43,905,501Liabilities 2023: $2,784,171Net Assets 2023: $41,121,3302023Assets 2023: $43,905,501Liabilities 2023: $2,784,171Net Assets 2023: $41,121,3302023Assets 2024: $50,426,800Liabilities 2024: $7,008,762Net Assets 2024: $43,418,0382024

Highlighted filing

2023

Assets$43,905,501
Liabilities$2,784,171
Net Assets$41,121,330
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $532,5502010Expenses 2011: $674,9662011Expenses 2012: $905,8572012Revenue 2013: $1,525,508Expenses 2013: $1,261,393Net Income 2013: $264,1152013Revenue 2014: $3,286,552Expenses 2014: $2,251,747Net Income 2014: $1,034,8052014Revenue 2015: $4,176,688Expenses 2015: $4,172,493Net Income 2015: $4,1952015Revenue 2016: $7,063,575Expenses 2016: $5,536,781Net Income 2016: $1,526,7942016Revenue 2017: $7,701,122Expenses 2017: $6,769,316Net Income 2017: $931,8062017Revenue 2018: $56,263,200Expenses 2018: $14,182,410Net Income 2018: $42,080,7902018Revenue 2019: $42,505,027Expenses 2019: $32,571,841Net Income 2019: $9,933,1862019Revenue 2020: $26,299,631Expenses 2020: $35,642,641Net Income 2020: -$9,343,0102020Revenue 2021: $27,498,121Expenses 2021: $32,091,127Net Income 2021: -$4,593,0062021Revenue 2022: $33,265,184Expenses 2022: $34,219,784Net Income 2022: -$954,6002022Revenue 2023: $32,647,654Expenses 2023: $35,153,580Net Income 2023: -$2,505,9262023Revenue 2023: $32,647,654Expenses 2023: $35,153,580Net Income 2023: -$2,505,9262023Revenue 2024: $39,153,257Expenses 2024: $37,527,271Net Income 2024: $1,625,9862024

Highlighted filing

2023

Revenue$32,647,654
Expenses$35,153,580
Net Income-$2,505,926
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$45,343,551
Mission and Program Overview

Mission

Raices promotes justice by providing free and low cost legal services to underserved immigrant children, families and refugees in central and south texas.

Direct legal and social services and advocacy for immigrants, asylum-seekers, and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,462,518$25,461,554▲ $2,999,036
Cash and Non-Interest-Bearing Accounts$13,765,932$10,086,881▼ $3,679,051
Pledges and Grants Receivable$4,735,099$5,930,580▲ $1,195,481
Accounts Receivable$1,301,100$776,456▼ $524,644
Savings and Temporary Cash Investments$503,123$523,564▲ $20,441
Prepaid Expenses and Deferred Charges$371,403$410,727▲ $39,324
Land, Buildings, and Equipment, Net$144,540$178,749▲ $34,209
Total Assets$44,478,152$43,905,501▼ $572,651
Other Assets Total$1,194,437$536,990▼ $657,447
Liabilities
Accounts Payable and Accrued Expenses$1,836,600$1,421,338▼ $415,262
Other Liabilities$1,280,368$635,709▼ $644,659
Deferred Revenue$355,194$578,483▲ $223,289
Mortgage Notes Payable Secured by Investment Property$377,116$148,641▼ $228,475
Total Liabilities$3,849,278$2,784,171▼ $1,065,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,869,258$40,796,007▲ $926,749
Net Assets With Donor Restrictions$759,616$325,323▼ $434,293
Total Net Assets Fund Balance$40,628,874$41,121,330▲ $492,456
Total Liabilities and Net Assets / Fund Balance$44,478,152$43,905,501▼ $572,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,809$82,918$176,727
Equipment$46,066$94,290$140,356
Leasehold Improvements$28,874$9,689$38,563
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores K SchroederCEO/presidentFT$356,024$78,233$434,257
Anna L FloresCFO/COOFT$244,007$29,804$273,811
Kim MatthesonChief Human Resources OffiFT$256,702$16,600$273,302
Faisal Al-juburiChief External Affairs OfficerFT$199,049$23,889$222,938
Jorge RivasDirector of VideoFT$143,136$10,839$153,975
Javier HidalgoLegal DirectorFT$124,566$11,196$135,762
Felix VillalobosLegal DirectorFT$122,065$11,186$133,251
Thais R Silva MarquesCommunication DirectorFT$118,413$10,888$129,301
Marien Velez AlcaideUnit DirectorFT$108,909$10,959$119,868

Board Members and Trustees

NameTitle
Jayci GiacconeBoard Chair
John AgatherChair (ended Feb 2023)
Olga KauffmanDirector
Salman CheemaDirector
Tony DavilaDirector
Charles GarridoSecretary
John WalvoordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steptoe & Johnson PllcLegal Services400 WHITE OAKS BLVD, Bridgeport, WV 26330$506,280
Megan VankuikenConsulting2321 LINCOLN RD NE, Washington, DC 20002$121,000
Lane Gorman Trubitt LLCAccounting2626 HOWELL ST STE 700, Dallas, TX 75204$104,950
Revenue and Support

Revenue Composition

Contributions and Grants
$14,879,063
Program Service Revenue
$15,654,873
Investment Income
$331,559
Other Revenue
$1,782,159
All Other Contributions
$14,879,063
Change in Net Assets
$-2,505,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$518,703Fair Market Value
Total Noncash Contributions1$518,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,647,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,040,282
Total Revenue per Audited Statements
$35,687,936
Total Revenue per Form 990
$32,647,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,294,695
Other Expenses$6,584,681
Grants and Similar Amounts Paid$4,274,204
Total Fundraising Expense$2,419,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,230,146$1,847,200$1,211,746$19,289,092
Grants to Domestic Individuals$4,274,204--$4,274,204
Payroll Taxes$1,339,280$214,848$111,257$1,665,385
Fees for Services Other$934,353$449,870$201,024$1,585,247
Other Employee Benefits$1,258,193$186,842$101,737$1,546,772
Current Officers, Directors, Trustees, and Key Employees$211,211$831,941$161,157$1,204,309
Occupancy$968,196$112,036$12,651$1,092,883
Office Expenses$424,888$143,708$218,086$786,682
Information Technology$458,566$206,866$99,491$764,923
Pension Plan Contributions$498,627$53,382$37,128$589,137
Travel$203,698$68,879$13,796$286,373
Advertising-$5,621$236,297$241,918
Other Expenses$202,853$139,717$7,787$202,853
Insurance$117,540$13,535$4,892$135,967
Fees for Services Accounting-$104,950-$104,950
Depreciation Depletion-$6,336-$6,336
Interest$208$427$2,365$3,000
Total Functional Expenses$28,348,008$4,386,158$2,419,414$35,153,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,195,480
Expenses per Audited Statements$35,153,580
Total Expenses per Form 990$35,153,580
Expenses Not Reported on Form 990$41,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$536,209
Bond Payable$99,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Refugee & Immigrant Center for
EIN
74-2436920
Phone
2102267722
Address
PO BOX 786100, SAN ANTONIO, TX 78278
Doing Business As
Raices

Signing Officer

Name
Anna Flores
Title
Chief Financial Officer
Phone
2102267722
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Flores
Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
385
Volunteers
60

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

PART X, LINE 2:

“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, 2023 and december 31, 2022, 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.”

Raw XML AppendixShowing 400 of 707 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01836600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01421338
IRS990/AccountsReceivableGrp/BOYAmt01301100
IRS990/AccountsReceivableGrp/EOYAmt0776456
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DIRECT LEGAL AND SOCIAL SERVICES AND ADVOCACY FOR IMMIGRANTS, ASYLUM-SEEKERS, AND REFUGEES.
IRS990/AdvertisingGrp/FundraisingAmt0236297
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05621
IRS990/AdvertisingGrp/TotalAmt0241918
IRS990/AllOtherContributionsAmt014879063
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNA FLORES
IRS990/BooksInCareOfDetail/PhoneNum02102267722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 786100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078278
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013765932
IRS990/CashNonInterestBearingGrp/EOYAmt010086881
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0161157
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0831941
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0211211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01204309
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0506280
IRS990/ContractorCompensationGrp/CompensationAmt1121000
IRS990/ContractorCompensationGrp/CompensationAmt2104950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 WHITE OAKS BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12321 LINCOLN RD NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22626 HOWELL ST STE 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRIDGEPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd026330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275204
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STEPTOE & JOHNSON PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MEGAN VANKUIKEN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LANE GORMAN TRUBITT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014879063
IRS990/CYGrantsAndSimilarPaidAmt04274204
IRS990/CYInvestmentIncomeAmt0331559
IRS990/CYOtherExpensesAmt06584681
IRS990/CYOtherRevenueAmt01782159
IRS990/CYProgramServiceRevenueAmt015654873
IRS990/CYRevenuesLessExpensesAmt0-2505926
IRS990/CYSalariesCompEmpBnftPaidAmt024294695
IRS990/CYTotalExpensesAmt035153580
IRS990/CYTotalFundraisingExpenseAmt02419414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032647654
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0355194
IRS990/DeferredRevenueGrp/EOYAmt0578483
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06336
IRS990/DepreciationDepletionGrp/TotalAmt06336
IRS990/Desc0LEGAL AND SOCIAL SERVICES: AS THE LARGEST IMMIGRATION LEGAL SERVICES AGENCY IN TEXAS, RAICES PROVIDES TRAUMA-INFORMED, CULTURALLY SENSITIVE AFFIRMATIVE AND REMOVAL DEFENSE LEGAL SUPPORT TO DETAINED AND RELEASED IMMIGRANT, REFUGEE, AND ASYLUM-SEEKING PEOPLE, INCLUDING REPRESENTATION FOR FAMILIES AND UNACCOMPANIED CHILDREN IN SAN ANTONIO, AUSTIN, CORPUS CHRISTI, DALLAS-FORT WORTH, AND HOUSTON, AS WELL AS RURAL AREAS WITH HISTORICALLY LIMITED ACCESS TO COUNSEL. IN 2023, RAICES OVERSAW MORE THAN 12,600 ACTIVE CASES ON BEHALF OF NEARLY 6,000 INDIVIDUALS FROM OVER SIX DOZEN SOCIO-POLITICALLY AND ECONOMICALLY DESTABILIZED NATIONS ACROSS NORTH, CENTRAL, AND SOUTH AMERICA, THE CARIBBEAN, AFRICA, THE MIDDLE EAST, AND SOUTH AND SOUTHEAST ASIA. (CONTINUED ON SCHEDULE O)RAICES ADDITIONALLY PROVIDED ACCESS TO WRAP-AROUND SOCIAL SERVICES CASE MANAGEMENT FOR UNACCOMPANIED CHILDREN AND DETAINED POPULATIONS, INCLUDING EMERGENCY FINANCIAL ASSISTANCE FOR LEGAL FILING AND BOND FEES, SAFETY PLANNING, AND SCHOOL ENROLLMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RAICES
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0759616
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0325323
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0385
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024662768
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0104950
IRS990/FeesForServicesAccountingGrp/TotalAmt0104950
IRS990/FeesForServicesOtherGrp/FundraisingAmt0201024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0449870
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0934353
IRS990/FeesForServicesOtherGrp/TotalAmt01585247
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510888
IRS990/Form990PartVIISectionAGrp/PersonNm0JAYCI GIACCONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WALVOORD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES GARRIDO
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm4OLGA KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SALMAN CHEEMA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN AGATHER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOLORES K SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA L FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM MATTHESON
IRS990/Form990PartVIISectionAGrp/PersonNm10FAISAL AL-JUBURI
IRS990/Form990PartVIISectionAGrp/PersonNm11JORGE RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAVIER HIDALGO
IRS990/Form990PartVIISectionAGrp/PersonNm13FELIX VILLALOBOS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIEN VELEZ ALCAIDE
IRS990/Form990PartVIISectionAGrp/PersonNm15THAIS R SILVA MARQUES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7416024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8257918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9256702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10209549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR (ENDED FEB 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXTERNAL AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF VIDEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14UNIT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNICATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0396358
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04274204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04274204
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012694834
IRS990/GrossReceiptsAmt045343551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt099491
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0206866
IRS990/InformationTechnologyGrp/ProgramServicesAmt0458566
IRS990/InformationTechnologyGrp/TotalAmt0764923
IRS990/InsuranceGrp/FundraisingAmt04892
IRS990/InsuranceGrp/ManagementAndGeneralAmt013535
IRS990/InsuranceGrp/ProgramServicesAmt0117540
IRS990/InsuranceGrp/TotalAmt0135967
IRS990/InterestGrp/FundraisingAmt02365
IRS990/InterestGrp/ManagementAndGeneralAmt0427
IRS990/InterestGrp/ProgramServicesAmt0208
IRS990/InterestGrp/TotalAmt03000
IRS990/InvestmentIncomeGrp/ExclusionAmt0332622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022462518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025461554
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178749
IRS990/LandBldgEquipCostOrOtherBssAmt0365646
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012695897
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013659
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013659
IRS990/MissionDesc0IN PURSUIT OF A COMPASSIONATE SOCIETY WHERE ALL PEOPLE HAVE THE RIGHT TO MIGRATE AND HUMAN RIGHTS ARE GUARANTEED, RAICES DEFENDS THE RIGHTS OF IMMIGRANTS AND REFUGEES; EMPOWERS INDIVIDUALS, FAMILIES, AND COMMUNITIES; AND ADVOCATES FOR LIBERTY AND JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0377116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148641
IRS990/NetAssetsOrFundBalancesBOYAmt040628874
IRS990/NetAssetsOrFundBalancesEOYAmt041121330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02998382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039869258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040796007
IRS990/NoncashContributionsAmt0518703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012651
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112036
IRS990/OccupancyGrp/ProgramServicesAmt0968196
IRS990/OccupancyGrp/TotalAmt01092883
IRS990/OfficeExpensesGrp/FundraisingAmt0218086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0424888
IRS990/OfficeExpensesGrp/TotalAmt0786682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01194437
IRS990/OtherAssetsTotalGrp/EOYAmt0536990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01258193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01546772
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2INDIRECT COST
IRS990/OtherExpensesGrp/FundraisingAmt07787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139717
IRS990/OtherExpensesGrp/ProgramServicesAmt01012886
IRS990/OtherExpensesGrp/ProgramServicesAmt1213159
IRS990/OtherExpensesGrp/ProgramServicesAmt2202853
IRS990/OtherExpensesGrp/TotalAmt01012886
IRS990/OtherExpensesGrp/TotalAmt1360663
IRS990/OtherExpensesGrp/TotalAmt2202853
IRS990/OtherLiabilitiesGrp/BOYAmt01280368
IRS990/OtherLiabilitiesGrp/EOYAmt0635709
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01768500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01768500
IRS990/OtherRevenueTotalAmt01782159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01211746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01847200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016230146
IRS990/OtherSalariesAndWagesGrp/TotalAmt019289092
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0111257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0214848
IRS990/PayrollTaxesGrp/ProgramServicesAmt01339280
IRS990/PayrollTaxesGrp/TotalAmt01665385
IRS990/PensionPlanContributionsGrp/FundraisingAmt037128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0498627
IRS990/PensionPlanContributionsGrp/TotalAmt0589137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04735099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05930580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0371403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0410727
IRS990/PrincipalOfficerNm0ANNA FLORES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015526281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015526281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128592
IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGEE RESETTLEMENT: DEVELOPED BEGINNING IN 2017 WITH NATIONAL PARTNER USCRI FOR INDIVIDUALS CLASSIFIED AS REFUGEES, ASYLEES, CERTIFIED VICTIMS OF SEVERE FORMS OF TRAFFICKING, CUBAN AND HAITIAN ENTRANTS, CERTAIN AMERASIANS, AND SPECIAL IMMIGRANT VISA HOLDERS FROM IRAQ AND AFGHANISTAN, RAICES' REFUGEE CLIENT SERVICES PROVIDE PATHWAYS FOR INDIVIDUAL AND FAMILY SELF-SUFFICIENCY IN TEXAS. IN 2023, RAICES INITIATED SERVICES FOR MORE THAN 1,300 NEW CLIENTS VIA INITIATIVES INCLUDING RECEPTION AND PLACEMENT, MATCHING GRANT, CASH AND MEDICAL ASSISTANCE, PREFERRED COMMUNITIES, EMPLOYMENT SERVICES, SOCIAL ADJUSTMENT SERVICES, REFUGEE HEALTH PROMOTION, AND PC GAPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01984360
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02691678
IRS990/ProgSrvcAccomActy3Grp/Desc0RIGHTS ADVOCACY: RAICES ADVOCACY AND LITIGATION PRIORITIES CENTER THE NEEDS OF IMMIGRANT, REFUGEE, AND ASYLUM-SEEKING PEOPLE AND FAMILIES AND PURSUE SYSTEMIC CHANGE WITH THE UNDERSTANDING THAT PREJUDICIAL U.S. POLICIES AND PRACTICES WILL NOT ADVANCE UNLESS THE AMERICAN PEOPLE DEMAND IT. IN 2023, RAICES MAINTAINED ITS DEFENSE OF FAMILIES WRONGFULLY SEPARATED IN 2018 UNDER THE ZERO TOLERANCE POLICY; ADVOCATED VIGOROUSLY FOR THE HUMAN AND LEGAL RIGHTS OF INDIVIDUALS WRONGFULLY DETAINED IN FEDERAL GOVERNMENT IMMIGRATION PRISONS; AND SOUNDED THE ALARM ON THE THREAT TO ASYLUM NATIONALLY WITH LIBERTY: AT TIMES, A MULTI-CHANNEL DIGITAL CAMPAIGN ANCHORED BY A SEVEN-STORY-TALL BILLBOARD IN TIMES SQUARE. THROUGHOUT THE YEAR, RAICES INITIATED MORE THAN 43,400 ADVOCACY ACTIONS AND OVER 1,685 COMMUNITY VOLUNTEER HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01700880
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01186168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018103096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02530688
IRS990/PYInvestmentIncomeAmt085357
IRS990/PYOtherExpensesAmt07576407
IRS990/PYOtherRevenueAmt0678236
IRS990/PYProgramServiceRevenueAmt014398495
IRS990/PYRevenuesLessExpensesAmt0-1047213
IRS990/PYSalariesCompEmpBnftPaidAmt024205302
IRS990/PYTotalExpensesAmt034312397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033265184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2505926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017437032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,905,501
Liabilities
$2,784,171
Net assets
$41,121,330
Revenue
$32,647,654
Expenses
$35,153,580
Net income
-$2,505,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$7.01$43.4$39.2$37.5$1.63
2023Detailed filing. Detailed filing data is available for this year.$43.9$2.78$41.1$32.6$35.2$2.51
2023Summary only. Only limited summary data is available for this year.$43.9$2.78$41.1$32.6$35.2$2.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$2.69$40.7$33.3$34.2$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$6.23$43.2$27.5$32.1$4.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$5.33$46.8$26.3$35.6$9.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$1.23$56.1$42.5$32.6$9.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.91$46.2$56.3$14.2$42.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.38$4.11$7.70$6.77$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.28$3.18$7.06$5.54$1.53
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$4.18$4.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.65$3.29$2.25$1.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.53$1.26$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.53