Immigrant Guide EIN 83-3303032

Immigrant Guide FY2022 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
Monica Murilo · Secretary
Money in and out
$117K revenue, $103K expenses
Bottom line
100% program efficiency

Helps immigrants resolve everyday conflicts through facilitated dialogue and community activities. For fiscal year 2022 it reported $117K in revenue, $103K in expenses, and $64K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$117K
Pt VIII · Ln 12
Total expenses
$103K
Pt IX · Ln 25
Net assets
$64K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $13K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
7.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$117K
FY2022▼ -20%
Expenses
$103K
FY2022▼ -29%
Total assets
$64K
FY2022▲ +26%
Total liabilities
$0
FY2022
Total revenue
$117K
Pt VIII · Ln 12
Total expenses
$103K
Pt IX · Ln 25
Net assets
$64K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$13K
Total assetsPt X · Ln 16$64K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $75K of program spending, described in the organization's own filed words · FY2022.
01

Brave Spaces Youth FellowshipThe Brave Spaces Youth Fellowship took place during the summer of 2022, combining virtual and in-person activities. African immigrant youths from Pierce, King, and Snohomish Counties participated in deep conversations, community art activities, and visits to recreational places in Washington State.

$30Kprogram expense
02

Brave Spaces Youth Van

Nissan NV3500As a result of program challenges in 2021, we decided to purchase a youth van to ease project participants transportation challenges and costs. By having a dedicated van, the organization overcame transportation barriers and provided reliable and safe transportation for the participants.

$24Kprogram expense
03

Independence Festivalpartner Organizations

Uganda Community Organization of California and Ugandan Community in Washington StateIndependence Festival 2022 served as a national hub for interdisciplinary arts, showcasing the talents of artists from various immigrant communities, including Ugandan, Kenyan, Ethiopian, DR Congo, and many others.

$21Kprogram 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 1a3
Independent voting membersPt VI · Ln 1b3
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
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$117K
Total revenueLn 12$117K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$103K
Total functional expensesLn 25$103K

Balance Sheet

Part X · end of year
CashLn 1$64K
Total assetsLn 16$64K
Total liabilitiesLn 26$0
Total net assetsLn 32$64K
Months of cash on handcomputed7.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $64K · Operating expenses/yr $103K
7.5 months
Where the money goes
Program services
Program services $103K · Total expenses $103K
100%
Management & General
Management & general $0 · Total expenses $103K
0%
Fundraising
Fundraising $0 · Total expenses $103K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $157K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $117K · Total revenue $117K
100%
Government reliance
Government grants — · Total revenue $117K
Earned-income share
Program service revenue $0 · Total revenue $117K
0%
Investment reliance
Investment income $0 · Total revenue $117K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $103K
0%
Growth & trend
Revenue growth (YoY)
This year $117K · Prior year $145K
-20%
Net-asset trend (YoY)
End of year $64K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $117K · Expenses $103K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $64K
Net-asset ratio
Net assets $64K · Total assets $64K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $64K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Monica Murilo · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $103K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $103K
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%
Revenue growth -20%
Accounting fee ratio 1%

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 · viewing · ⤓ 990 PDF
FY2021$145K revenue · ⤓ 990 PDF
FY2020$210K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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