Civic Intelligence

Refugee & Immigrant Center for Education & Legal Services

990 • Fiscal year 2021 • EIN 74-2436920

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2024

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.22x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$353,872

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.4%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$49,824,262

Up $411,662 (+0.8%) from 2021

Net Assets

Up

$43,713,569

Up $527,647 (+1.2%) from 2021

Liabilities

Down

$6,110,693

Down $115,985 (-1.9%) from 2021

Revenue

Up

$27,844,743

Up $346,622 (+1.3%) from 2021

Expenses

Down

$31,886,100

Down $205,027 (-0.6%) from 2021

Net Income

Up

-$4,041,357

Up $551,649 (+12%) from 2021

Historical Trend

Balance Sheet Trend

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 2021: $49,824,262Liabilities 2021: $6,110,693Net Assets 2021: $43,713,5692021Assets 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 2024: $50,426,800Liabilities 2024: $7,008,762Net Assets 2024: $43,418,0382024

Highlighted filing

2021

Assets$49,824,262
Liabilities$6,110,693
Net Assets$43,713,569

Operations Trend

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 2021: $27,844,743Expenses 2021: $31,886,100Net Income 2021: -$4,041,3572021Revenue 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 2024: $39,153,257Expenses 2024: $37,527,271Net Income 2024: $1,625,9862024

Highlighted filing

2021

Revenue$27,844,743
Expenses$31,886,100
Net Income-$4,041,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2024
Return Version
2021v4.2
Gross Receipts
$27,844,743
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
Cash and Non-Interest-Bearing Accounts$2,228,742$44,004,243▲ $41,775,501
Pledges and Grants Receivable$1,606,642$2,555,800▲ $949,158
Accounts Receivable$437,519$2,140,870▲ $1,703,351
Savings and Temporary Cash Investments$47,050,755$503,057▼ $46,547,698
Prepaid Expenses and Deferred Charges$508,740$399,858▼ $108,882
Land, Buildings, and Equipment, Net$167,450$157,973▼ $9,477
Total Assets$52,099,653$49,824,262▼ $2,275,391
Other Assets Total$99,805$62,461▼ $37,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,973,384$3,973,384→ $0
Accounts Payable and Accrued Expenses$1,357,546$1,751,443▲ $393,897
Deferred Revenue-$274,866-
Other Liabilities$0$111,000▲ $111,000
Total Liabilities$5,330,930$6,110,693▲ $779,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,418,830$41,799,519▼ $2,619,311
Net Assets With Donor Restrictions$2,349,893$1,914,050▼ $435,843
Total Net Assets Fund Balance$46,768,723$43,713,569▼ $3,055,154
Total Liabilities and Net Assets / Fund Balance$52,099,653$49,824,262▼ $2,275,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,207$66,484$180,691
Equipment$2,961$93,731$96,692
Leasehold Improvements$30,805$7,758$38,563
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan RyanChief Executive OfficerFT$340,390$13,482$353,872
Elizabeth DunnChief Development OfficerFT$215,984$15,805$231,789
Michelle G ParejaChief of Legal ServicesFT$197,661$24,425$222,086
Brendan ColthurstChief Technology OfficerFT$202,278$16,871$219,149
Mayra JimenezInterim Chief Program OfficerFT$177,996$13,810$191,806
Erika AndiolaChief Advocacy OfficerFT$164,738$4,925$169,663
Faisal Al-juburiAssoc. VP PhilanthropyFT$155,841$12,687$168,528
Kim MatthesonChief Human Resources OfficerFT$136,540$14,971$151,511
Jorge RivasSenior ProducerFT$118,202$13,294$131,496
Zarines NegronChief of StaffFT$122,592$6,125$128,717
Rhonda ArmorDirector of Legacy GiftsFT$110,206$16,293$126,499
Whitney HamptonDirector of Family TogetherFT$122,856$3,200$126,056
Nathan JohnsonChief Financial OfficerFT$96,150$6,379$102,529

Board Members and Trustees

NameTitle
Dolores K SchroederChair
John AgatherDirector
Olga KauffmanDirector
Tony DavilaDirector
Jayci GiacconeSecretary
John WalvoordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
William FitzgeraldConsulting2425 CHANNING WAY STE B PMB 67, Berkeley, CA 94702$180,000
Nancy MezaConsulting1151 GERAGHTY AVE, Los Angeles, CA 90063$106,272
Revenue and Support

Revenue Composition

Contributions and Grants
$15,927,218
Program Service Revenue
$11,878,068
Investment Income
$39,457
Other Revenue
$0
All Other Contributions
$15,927,218
Change in Net Assets
$-4,041,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,844,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,905
Total Revenue per Audited Statements
$27,956,648
Total Revenue per Form 990
$27,844,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,776,796
Other Expenses$6,759,238
Total Fundraising Expense$2,775,025
Grants and Similar Amounts Paid$1,350,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,920,596$2,427,965$1,454,181$18,802,742
Fees for Services Other$720,033$893,638$224,282$1,837,953
Current Officers, Directors, Trustees, and Key Employees$362,552$1,025,937$270,933$1,659,422
Payroll Taxes$893,245$458,286$121,263$1,472,794
Grants to Domestic Individuals$1,350,066--$1,350,066
Other Employee Benefits$853,880$341,522$73,883$1,269,285
Occupancy$978,967$210,524-$1,189,491
Office Expenses$488,519$147,409$287,118$923,046
Information Technology$489,207$353,083$58,453$900,743
Pension Plan Contributions$368,118$149,816$54,619$572,553
Other Expenses$173,670$70,260$18,203$262,133
Advertising$10,588$2,171$157,818$170,577
All Other Expenses$5,757$55,772$31,059$92,588
Insurance$16,568$55,744$15,353$87,665
Travel$26,609$34,967$7,860$69,436
Fees for Services Accounting-$30,040-$30,040
Depreciation Depletion-$12,588-$12,588
Total Functional Expenses$22,841,353$6,269,722$2,775,025$31,886,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,012,392
Expenses per Audited Statements$31,886,100
Total Expenses per Form 990$31,886,100
Expenses Not Reported on Form 990$126,292
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
Bond Payable$111,000
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

In 2021, the form 990 will be reviewed by the chief financial officer before submission to the irs. Later in the year when the return is amended for updates from the audit, the form will be presented to the board of directors for review before filing.

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
2024-10-18
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
359
Volunteers
334

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 XI, LINE 9:

Write off of bad debt expense -14,387.

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.

Form 990, Page 1, Item B Amended Return

Refugee and immigrant center for education and legal services (raices) filed their 2021 return prior to the 2021 audited financials being prepared. Several significant changes were made to the financials by the auditors, and thus raices is providing this amended return to not only tie back to the official audited financials but to also present correct and accurate information to both the internal revenue service (irs) and the general public reviewing this form. All areas of the financials (revenues, expense, assets, liabilities, and net assets) were subject to significant changes from the audited financials. The audit also provided clearer and more concise information on how accounts should be grouped and reported on the tax return. This includes changes between what were previously considered donations verses program revenue as well as slight changes to the allocation of expenses on the statement of functional expenses. While making the changes for the audit, additional compensation information was provided for reportable employees of the organization and updates have been made to reflect this additional detail.

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, 2021, 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 posiitons 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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Write off of uncollectible pledges 14,387.

Raw XML AppendixShowing 400 of 745 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816293
IRS990/Form990PartVIISectionAGrp/PersonNm0DOLORES K SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAYCI GIACCONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WALVOORD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN AGATHER
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm5OLGA KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE G PAREJA
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDAN COLTHURST
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIKA ANDIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYRA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13FAISAL AL-JUBURI
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM MATTHESON
IRS990/Form990PartVIISectionAGrp/PersonNm15ZARINES NEGRON
IRS990/Form990PartVIISectionAGrp/PersonNm16WHITNEY HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JORGE RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm18RHONDA ARMOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6340390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt796150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8197661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9202278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10164738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11215984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12177996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110206
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF LEGAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ADVOCACY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC. VP PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FAMILY TOGETHER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF LEGACY GIFTS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01350066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01350066
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027844743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt058453
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0353083
IRS990/InformationTechnologyGrp/ProgramServicesAmt0489207
IRS990/InformationTechnologyGrp/TotalAmt0900743
IRS990/InsuranceGrp/FundraisingAmt015353
IRS990/InsuranceGrp/ManagementAndGeneralAmt055744
IRS990/InsuranceGrp/ProgramServicesAmt016568
IRS990/InsuranceGrp/TotalAmt087665
IRS990/InvestmentExpenseAmt0185056
IRS990/InvestmentIncomeGrp/ExclusionAmt039457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157973
IRS990/LandBldgEquipCostOrOtherBssAmt0325946
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt03973384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03973384
IRS990/NetAssetsOrFundBalancesBOYAmt046768723
IRS990/NetAssetsOrFundBalancesEOYAmt043713569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044418830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041799519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210524
IRS990/OccupancyGrp/ProgramServicesAmt0978967
IRS990/OccupancyGrp/TotalAmt01189491
IRS990/OfficeExpensesGrp/FundraisingAmt0287118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488519
IRS990/OfficeExpensesGrp/TotalAmt0923046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099805
IRS990/OtherAssetsTotalGrp/EOYAmt062461
IRS990/OtherChangesInNetAssetsAmt0-14387
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0341522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0853880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01269285
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt018203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070260
IRS990/OtherExpensesGrp/ProgramServicesAmt01182978
IRS990/OtherExpensesGrp/ProgramServicesAmt1173670
IRS990/OtherExpensesGrp/TotalAmt01182978
IRS990/OtherExpensesGrp/TotalAmt1262133
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0111000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01454181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02427965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014920596
IRS990/OtherSalariesAndWagesGrp/TotalAmt018802742
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0121263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0458286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0893245
IRS990/PayrollTaxesGrp/TotalAmt01472794
IRS990/PensionPlanContributionsGrp/FundraisingAmt054619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0149816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0368118
IRS990/PensionPlanContributionsGrp/TotalAmt0572553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01606642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02555800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0508740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0399858
IRS990/PrincipalOfficerNm0ANNA FLORES
IRS990/PriorPeriodAdjustmentsAmt0815534
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011725566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011725566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152502
IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGEE RESETTLEMENT: DEVELOPED IN COLLABORATION WITH NATIONAL PARTNER USCRI FOR THOSE 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 RESETTLEMENT PROGRAM PROVIDES PATHWAYS FOR INDIVIDUAL AND FAMILY SELF-SUFFICIENCY AND INCLUDES ACCESS TO LEGAL COUNSEL AND RAPID SUPPORT FOR HOUSING, CASH ASSISTANCE, SCHOOL ENROLLMENT, HEALTHCARE REFERRALS INCLUSIVE OF MENTAL AND BEHAVIORAL HEALTH TREATMENT, AND EMPLOYMENT ASSISTANCE. FOLLOWING THE U.S.'S WITHDRAWAL OF TROOPS FROM AFGHANISTAN, RAICES EXPANDED CAPACITY TO INCLUDE AFGHAN HUMANITARIAN PAROLEES, AND RECEIVED A TOTAL OF 401 SERVICE RECIPIENTS FROM AFGHANISTAN, DEMOCRATIC REPUBLIC OF CONGO, ERITREA, IRAQ, MYANMAR, AND SUDAN APPROXIMATELY TWO-THIRDS OF WHOM WERE MINORS AT THE TIME OF ARRIVAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01598895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01350066
IRS990/ProgSrvcAccomActy3Grp/Desc0RIGHTS ADVOCACY: RAICES ADVOCACY AND LITIGATION PRIORITIES CENTER THE NEEDS OF MIGRANT COMMUNITY MEMBERS AND PURSUE SYSTEMIC CHANGE WITH THE UNDERSTANDING THAT U.S. POLICIES AND PRACTICES WILL NOT ADVANCE UNLESS THE AMERICAN PEOPLE DEMAND IT. IN 2021, RAICES PURSUED THE END OF POLICIES INCLUDING THE MIGRANT PROTECTION PROTOCOLS AND TITLE 42 IN THE FEDERAL COURTS AND FILED ADMINISTRATIVE COMPLAINTS AGAINST THE U.S. GOVERNMENT ON BEHALF OF 52 FAMILIES SEPARATED IN 2018 UNDER THE ZERO TOLERANCE POLICY. IN ADDITION, RAICES ACTIVATED NEARLY 20,000 COMMUNITY MEMBERS TO TAKE ACTION THROUGH DIGITAL ORGANIZING CAMPAIGNS, INCLUDING SIGNING PETITIONS, CALLING, TWEETING, AND EMAILING PUBLIC OFFICIALS TO END HARMFUL ANTI-IMMIGRANT POLICIES AND EXPAND PERMANENT PROTECTIONS FOR UNDOCUMENTED IMMIGRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01370481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025627900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0880769
IRS990/PYInvestmentIncomeAmt0470102
IRS990/PYOtherExpensesAmt012981141
IRS990/PYOtherRevenueAmt01984
IRS990/PYProgramServiceRevenueAmt0199645
IRS990/PYRevenuesLessExpensesAmt0-9343010
IRS990/PYSalariesCompEmpBnftPaidAmt021780731
IRS990/PYTotalExpensesAmt035642641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026299631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4041357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011878068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047050755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015927218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025627900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041186787

Document Assets

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Filings

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
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
2021Detailed filing. Detailed filing data is available for this year.$49.8$6.11$43.7$27.8$31.9$4.04
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