Immigrant Guide EIN 83-3303032

Immigrant Guide FY2020 filing

EIN  83-3303032 Public charity (501(c)(3)) Seattle, WA
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps immigrants resolve everyday conflicts through facilitated dialogue and community activities.
Leadership
Amina Nakiyaga · Board Member
Money in and out
$210K revenue, $158K expenses
Bottom line
100% program efficiency

Helps immigrants resolve everyday conflicts through facilitated dialogue and community activities. For fiscal year 2020 it reported $210K in revenue, $158K in expenses, and $51K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$210K
Pt VIII · Ln 12
Total expenses
$158K
Pt IX · Ln 25
Net assets
$51K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $51K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
3.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$210K
FY2020
Expenses
$158K
FY2020
Total assets
$51K
FY2020
Total liabilities
$0
FY2020
Total revenue
$210K
Pt VIII · Ln 12
Total expenses
$158K
Pt IX · Ln 25
Net assets
$51K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$51K
Total assetsPt X · Ln 16$51K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $154K of program spending, described in the organization's own filed words · FY2020.
01

COVID19 Response Emergency FundAs a response to the COVID-19 Emergency, Immigrant Guide was able to distribute masks andother PPEs to more than 210 families in Snohomish County, Pierce County, and King County.Immigrant Guide was also able to support families that were in urgent need of daily necessitiesincluding food, phone bills…

$100Kprogram expense
02

Immigrant Guides Virtual Community Engagement Project The Virtual Community Engagement Project uses a trauma-informed approach and Intergroup Dialoge. Building on the success of virtual events piloted in collaboration with Immigrant Guides partners, the African Young Dreamers Empowerment Program (AYDEP), and the Pacific Northwest Uganda…

$50Kprogram expense
03

Uganda Independence SummitThe Uganda Independence Summit engaged Ugandan communities in Washington state andCalifornia communities in conversations on immigration, mental health small businesses, andinvestment as well as education and career development.

$4Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CImmigrant Guide
EINHdr · item D83-3303032
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P99)
Ruling yearIRS BMFApr 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
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
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$210K
Total revenueLn 12$210K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$158K
Total functional expensesLn 25$158K

Balance Sheet

Part X · end of year
CashLn 1$51K
Total assetsLn 16$51K
Total liabilitiesLn 26$0
Total net assetsLn 32$51K
Months of cash on handcomputed3.9

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $51K · Operating expenses/yr $158K
3.9 months
Where the money goes
Program services
Program services $158K · Total expenses $158K
100%
Management & General
Management & general $0 · Total expenses $158K
0%
Fundraising
Fundraising $0 · Total expenses $158K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $210K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $210K · Total revenue $210K
100%
Government reliance
Government grants — · Total revenue $210K
Earned-income share
Program service revenue $0 · Total revenue $210K
0%
Investment reliance
Investment income $0 · Total revenue $210K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $158K
0%
Growth & trend
Revenue growth (YoY)
This year $210K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $51K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $210K · Expenses $158K
+24%
Liabilities-to-Assets
Total liabilities — · Total assets $51K
Net-asset ratio
Net assets $51K · Total assets $51K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $51K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amina Nakiyaga · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $158K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $158K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost 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 · FY2023
Total grants receivedfrom 1 funder$16

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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)$200K revenue · ⤓ 990 PDF
FY2024$105K revenue · ⤓ 990 PDF
FY2023$48K revenue · ⤓ 990 PDF
FY2022$117K revenue · ⤓ 990 PDF
FY2021$145K revenue · ⤓ 990 PDF
FY2020$210K 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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