Undocumented Migration Project INC EIN 83-2986189 Form 990 (PDF) Claim this org

Undocumented Migration Project INC FY2020 filing

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Studies undocumented migration using anthropology and science to raise awareness. For fiscal year 2020 it reported $314K in revenue, $175K in expenses, and $140K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Los Angeles, CA
Website
www.undocumentedmigrationproject.org
Filings
6 on file (2020–2020)
Revenue
$314KFY2020
Expenses
$175K
Net assets
$140K
People
4
Filings
6
Updates
0
More identity details & actions ⌄
EIN  83-2986189 Public charity (501(c)(3)) Los Angeles, CA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Studies undocumented migration using anthropology and science to raise awareness.
Leadership
Gina Tan · Trustee
Money in and out
$314K revenue, $175K expenses
Bottom line
92% program efficiency
Where the money goes · FY2020
Total revenue
$314K
Pt VIII · Ln 12
Total expenses
$175K
Pt IX · Ln 25
Net assets
$140K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $140K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs
Operating runway
9.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+44%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$314K
FY2020
Expenses
$175K
FY2020
Total assets
$140K
FY2020
Total liabilities
$0
FY2020
Total revenue
$314K
Pt VIII · Ln 12
Total expenses
$175K
Pt IX · Ln 25
Net assets
$140K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$140K
Total assetsPt X · Ln 16$140K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUndocumented Migration Project INC
EINHdr · item D83-2986189
Principal addressHdr · item CLos Angeles, CA
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A70)
Ruling yearIRS BMFApr 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $161K of program spending, described in the organization's own filed words · FY2020.
01

Education 1 & Art 2

Large-scale, interdisciplinary, public outreach endeavors intended to raise awareness around issues related to immigration and social justice. The UMP's current spotlight endeavor, Hostile Terrain 94 HT94, is a participatory exhibition combining education and art occurring in nearly 150 cities around the globe.

$161Kprogram expense
02

oThe UMP has continued to plan and execute the organization's current spotlight project, Hostile Terrain 94 (HT94). HT94 is a participatory exhibition combining education and art occurring in nearly 150 cities around the globe.

Pt IX · col B
03

Educational, research, and art programs and activities to promote awareness of social justice and immigration issues.

Pt IX · col B

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Statement of Revenue

Part VIII
Program service revenue$161K · 51%
Contributions & grants$150K · 48%
Other revenue$3K · 1%
Program service revenue51%$161K
Contributions & grants48%$150K
Other revenue1%$3K
Total revenueLn 12$314K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$161K
Management & general8%$13K
Total functional expensesLn 25$175K

Balance Sheet

Part X · end of year
CashLn 1$140K
Total assetsLn 16$140K
Total liabilitiesLn 26$0
Total net assetsLn 32$140K
Months of cash on handcomputed9.6

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $140K · Operating expenses/yr $175K
9.6 months
Where the money goes
Program services
Program services $161K · Total expenses $175K
92%
Management & General
Management & general $13K · Total expenses $175K
8%
Fundraising
Fundraising $0 · Total expenses $175K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $150K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $150K · Total revenue $314K
48%
Government reliance
Government grants — · Total revenue $314K
Earned-income share
Program service revenue $161K · Total revenue $314K
51%
Investment reliance
Investment income $0 · Total revenue $314K
0%
Program self-sufficiency
Program service revenue $161K · Total expenses $175K
92%
Growth & trend
Revenue growth (YoY)
This year $314K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $140K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $314K · Expenses $175K
+44%
Liabilities-to-Assets
Total liabilities — · Total assets $140K
Net-asset ratio
Net assets $140K · Total assets $140K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $140K
0%
People & payroll
Highest Reported Total Compensation
Individual Gina Tan · Reported title Trustee · Highest reported compensation $0 · Total expenses $175K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $175K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.6%
Fundraising fee ratio 0%

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$50K

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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)$97K revenue · ⤓ 990 PDF
FY2024$163K revenue · ⤓ 990 PDF
FY2023$151K revenue · ⤓ 990 PDF
FY2022$140K revenue · ⤓ 990 PDF
FY2021$154K revenue · ⤓ 990 PDF
FY2020$314K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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