Immschools EIN 82-3350805 Form 990 (PDF) Claim this org

Immschools FY2023 filing

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Supports undocumented students and families by creating programs, training educators, and advocating for pro-immigrant policies. For fiscal year 2023 it reported $1.9M in revenue, $1.9M in expenses, and $1.8M in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Dallas, TX
Website
www.immschools.org
Filings
6 on file (2020–2023)
Revenue
$1.9MFY2023
Expenses
$1.9M
Net assets
$1.8M
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  82-3350805 Public charity (501(c)(3)) Dallas, TX
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Supports undocumented students and families by creating programs, training educators, and advocating for pro-immigrant policies.
Leadership
Vanessa Luna Gutierrez · Chief Program Officer · $117K
Money in and out
$1.9M revenue, $1.9M expenses
Bottom line
72% program efficiency
Where the money goes · FY2023
Total revenue
$1.9M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$76K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.15 Fundraising $0.13
Program efficiency
72%
of spending reaches programs
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$1.9M
FY2023▼ -23%
Expenses
$1.9M
FY2023▲ +84%
Total assets
$1.9M
FY2023▼ -0.6%
Total liabilities
$86K
FY2023▲ +308%
Total revenue
$1.9M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$76K
Total assetsPt X · Ln 16$1.9M
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $1.4M of program spending, described in the organization's own filed words · FY2022.
01

Training of teachers and school staff in school and at conferences, school partnerships and support, and community awareness and action events.

$1.4Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CImmschools
EINHdr · item D82-3350805
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jwww.immschools.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFAug 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Chief Program Officer
$116,954Pt VII · Sec A
Co-Founder & Chief Executive Officer
$113,998Pt VII · Sec A
Chief Strategy Officer
$106,040Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Viridiana Carrizales$178,833$163,883$113,998$97,644$84,000$72,615
Vanessa Luna Gutierrez$167,736$116,954$96,926$89,192$72,615
Lorena-Tule Romain$150,342$144,157
Astou Thiane$107,717$110,915
Christina Rivera$107,954
Lorena Tule-Romain$106,040$87,881$79,577$36,846

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.6M · 87%
Program service revenue$243K · 13%
Contributions & grants87%$1.6M
Program service revenue13%$243K
Investment income$7
Total revenueLn 12$1.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.15 Fundraising $0.13
Program services72%$1.4M
Management & general15%$287K
Fundraising13%$257K
Total functional expensesLn 25$1.9M

Balance Sheet

Part X · end of year
CashLn 1$659K
Total assetsLn 16$1.9M
Total liabilitiesLn 26$86K
Total net assetsLn 32$1.8M
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $659K · Operating expenses/yr $1.9M
4.1 months
Where the money goes
Program services
Program services $1.4M · Total expenses $1.9M
72%
Management & General
Management & general $287K · Total expenses $1.9M
15%
Fundraising
Fundraising $257K · Total expenses $1.9M
13%
Cost to raise $1
Fundraising expense (3-yr avg) $141K · Solicited contributions (3-yr avg) $1.5M
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.6M · Total revenue $1.9M
87%
Government reliance
Government grants — · Total revenue $1.9M
Earned-income share
Program service revenue $243K · Total revenue $1.9M
13%
Investment reliance
Investment income $7 · Total revenue $1.9M
<0.01%
Program self-sufficiency
Program service revenue $243K · Total expenses $1.9M
13%
Growth & trend
Revenue growth (YoY)
This year $1.9M · Prior year $2.4M
-23%
Net-asset trend (YoY)
End of year $1.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.9M · Expenses $1.9M
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $1.9M
Net-asset ratio
Net assets $1.8M · Total assets $1.9M
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.9M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Vanessa Luna Gutierrez · Reported title CHIEF PROGRAM OFFICER · Highest reported compensation $117K · Total expenses $1.9M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.3M · Total expenses $1.9M
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 15%
Fundraising cost ratio 16%
Revenue growth -23%
Legal fee ratio 0.05%
Accounting fee ratio 0.8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 8 grants · $423K · 2019–2024
Unitemized GrantFY2024$32,161
Unitemized GrantFY2023$49,925
Unitemized GrantFY2022$69,464
Unitemized GrantFY2022$36,410
Unitemized GrantFY2021$48,056
Unitemized GrantFY2021$11,368
Unitemized GrantFY2020$127,361
Unitemized GrantFY2019$48,419

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$2.6M revenue · ⤓ 990 PDF
FY2024$1.7M revenue · ⤓ 990 PDF
FY2023$1.9M revenue · viewing · ⤓ 990 PDF
FY2022$2.4M revenue · ⤓ 990 PDF
FY2021$916K revenue · ⤓ 990 PDF
FY2020$569K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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