Detention Watch Network FY2021 filing

Tax-deductible

Washington, DC501(c)(3)Since 2018Human ServicesEIN 83-3874583

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Detention Watch Network seeks to end the cruel system of immigration detention via programs of grassroots organizing, strategic communications, and collective advocacy.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$346K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 7
filings with a surplus
Average surplus $976K a year · 27% of revenue · last 7 filings
Worth a look: a surplus in 4 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$346K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
26 mo
of spending, in cash
Looks good: 25.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$43K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.0M
+25% vs prior year
Spent
$2.5M
To programs
69%
Net assets
$8.5M
By yearFY2019–FY2025
Revenue
$5.0M
FY2021▲ +25%
Revenue by fiscal year
FY2019$4.3M
FY2020$4.0M
FY2021$5.0M
FY2022$2.6M
FY2023$2.5M
FY2024$3.5M
FY2025$3.1M
Expenses
$2.5M
FY2021▲ +8%
Expenses by fiscal year
FY2019$15K
FY2020$2.3M
FY2021$2.5M
FY2022$3.5M
FY2023$3.3M
FY2024$3.2M
FY2025$3.3M
Net assets
$8.5M
FY2021▲ +42%
Net assets by fiscal year
FY2019$4.3M
FY2020$6.0M
FY2021$8.5M
FY2022$7.6M
FY2023$6.8M
FY2024$7.1M
FY2025$6.8M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $1.7M Management & general 26% · $648K Fundraising 4% · $106K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $346K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$131,661Pt VII · Sec A
Managing Director
$113,584Pt VII · Sec A
Program Director
$100,557Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A

Silky Shah’s $149K as Executive Director is at the 72nd percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Silky Shah$148,691$146,807$140,060$138,060$131,661$111,875
Aimee Nichols$125,712$124,054$124,054$119,442$113,584$106,146
Beom Sun Suh$116,664$113,004$114,361$111,298$100,557—
Setareh Ghandehari$115,021$106,054$106,058$102,819——
Carly G Perez Fernandez$109,442$105,520————
Marcela Hernandez Ponce$109,333$103,751$102,298———
Carly G Perez Hernandez——$107,603$102,051——

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.

See Detention Watch Network executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Abolish immigration detention through advocacy and organizing.

Provided by the organization

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1 program service account for $1.7M of program spending, described in the organization's own filed words · FY2021.
01

Detention Watch Network imagines a world where every individual lives and moves freely and a society in which racial equity is the norm and immigration is not criminalized. The abolition of immigration detention is part and parcel of struggles against racism, xenophobia, discriminatory policing, and mass incarceration and our aims…

$1.7Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$5K
Grants paid · 113 grants · $2.0M · 2020–2025
Action of Greater LansingMI · FY2025$32,000
Community InitiativesCA · FY2025$30,150
Center for Civic PolicyNM · FY2025$30,150
Alliance for Global JusticeAZ · FY2025$21,000
Migrant Equity Southeast INCGA · FY2025$20,000
Free Migration ProjectPA · FY2025$20,000
Dolores C Huerta FoundationCA · FY2025$20,000
Carolina Migrant Network INCNC · FY2025$16,000
Culture Hub LLCFY2025$13,000
El Refugio Ministry INCGA · FY2025$11,000
See all 113 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$5.0M
Ln 12
Gifts and grantsLn 1h$4.9M
Fees for servicesLn 2g$112K
Investment incomeLn 3$162
Money outPt IX
$2.5M
Ln 25
Programscol B$1.7M
Managementcol C$648K
Fundraisingcol D$106K
Owns and owesPt X
$8.5M
net assets · Ln 32
Cash and savingsLn 1–2$5.3M
Total assetsLn 16$8.5M
LiabilitiesLn 26$43K
PeoplePt VI, VII
14
listed · VII A
PaidVII A3
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.9M
Fees for servicesLn 2g$112K
Investment incomeLn 3$162
Total revenueLn 12$5.0M
Assets in detailPt X, end of year
CashLn 1$4.1M
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$5.3M
Land, buildings, equipmentLn 10c$26K
Other assetsLn 15$13K
Total assetsLn 16$8.5M
LiabilitiesLn 26$43K
Net assetsLn 32$8.5M
OperationsPt I, VI
EmployeesI 520
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$4.5M$5.3M
Land, buildings, equipmentLn 10c$16K$26K
Total assetsLn 16$6.0M$8.5M
LiabilitiesLn 26$52K$43K
Net assetsLn 32$6.0M$8.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$273K$273K
Grants to domestic individualsLn 2$23K$23K
Pay of current officers, directors and key staffLn 5$132K$97K$27K$8K
Other salaries and wagesLn 7$1.2M$851K$235K$71K
Other employee benefitsLn 9$156K$52K$99K$5K
Payroll taxesLn 10$109K$80K$23K$7K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$67K$67K
Other fees for servicesLn 11g$333K$234K$92K$7K
Office expensesLn 13$35K$17K$17K$986
Information technologyLn 14$31K$22K$8K$2K
OccupancyLn 16$82K$46K$31K$5K
TravelLn 17$37K$7K$30K
Depreciation, depletion and amortizationLn 22$9K$6K$2K$494
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$2K$2K
Total functional expensesLn 25$2.5M$1.7M$648K$106K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.1M$3.3M−$239K$6.8M 990 PDF
FY2024 $3.5M$3.2M$294K$7.1M 990 PDF
FY2023 $2.5M$3.3M−$777K$6.8M 990 PDF
FY2022 $2.6M$3.5M−$939K$7.6M 990 PDF
FY2021 Viewing $5.0M$2.5M$2.5M$8.5M 990 PDF
FY2020 $4.0M$2.3M$1.7M$6.0M 990 PDF
FY2019 $4.3M$15K$4.3M$4.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $4,963,081 across 5 lines filed
VIII-1f All other contributions, gifts and grants$4,851,146
VIII-1h Total contributions, gifts and grants$4,851,146
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $111,773$111,773
VIII-3 Investment incomeExcluded from tax $162$162
VIII-12 Total revenueRelated to mission $111,773 · Unrelated business $0 · Excluded from tax $162$4,963,081
Part IX · Statement of functional expenses $2,461,382 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $273,062$273,062
IX-2 Grants to domestic individualsPrograms $23,299$23,299
IX-5 Pay of current officers, directors and key staffPrograms $96,836 · Management $26,763 · Fundraising $8,063$131,662
IX-7 Other salaries and wagesPrograms $850,686 · Management $235,109 · Fundraising $70,829$1,156,624
IX-9 Other employee benefitsPrograms $52,285 · Management $99,280 · Fundraising $4,826$156,391
IX-10 Payroll taxesPrograms $79,684 · Management $22,761 · Fundraising $6,539$108,984
IX-11b Legal feesManagement $1,029$1,029
IX-11c Accounting feesManagement $66,550$66,550
IX-11g Other fees for servicesPrograms $234,037 · Management $91,852 · Fundraising $7,216$333,105
IX-13 Office expensesPrograms $17,011 · Management $17,364 · Fundraising $986$35,361
IX-14 Information technologyPrograms $21,775 · Management $7,742 · Fundraising $1,821$31,338
IX-16 OccupancyPrograms $46,346 · Management $30,507 · Fundraising $5,280$82,133
IX-17 TravelPrograms $6,507 · Management $30,185$36,692
IX-22 Depreciation, depletion and amortizationPrograms $5,907 · Management $2,101 · Fundraising $494$8,502
IX-23 InsuranceManagement $14,650$14,650
IX-24 Other expenses (24a–d)Management $2,000$2,000
IX-25 Total functional expensesPrograms $1,707,435 · Management $647,893 · Fundraising $106,054$2,461,382
Part X · Balance sheet $8,535,044 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $3,769,146$4,078,746
X-2 Savings and temporary cash investmentsStart of year $720,129$1,200,291
X-4 Accounts receivableStart of year $1,461,028$2,914,393
X-9 Prepaid expenses and deferred chargesStart of year $60,992$303,015
X-10c Land, buildings and equipment, netStart of year $16,372$25,715
X-15 Other assetsStart of year $14,334$12,884
X-16 Total assetsStart of year $6,042,001$8,535,044
X-17 Accounts payable and accrued expensesStart of year $8,585$17,572
X-25 Other liabilitiesStart of year $43,428$25,785
X-26 Total liabilitiesStart of year $52,013$43,357
X-27 Net assets without donor restrictionsStart of year $2,301,610$4,484,827
X-28 Net assets with donor restrictionsStart of year $3,688,378$4,006,860
X-32 Total net assets or fund balancesStart of year $5,989,988$8,491,687
X-33 Total liabilities and net assetsStart of year $6,042,001$8,535,044
Part XI · Reconciliation of net assets $8,491,687 net assets at year end
XI-1 Total revenue$4,963,081
XI-2 Total expenses$2,461,382
XI-3 Revenue less expenses$2,501,699
XI-4 Net assets at start of year$5,989,988
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$8,491,687

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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