Laredo Immigrant Alliance EIN 88-1611442 Form 990 (PDF) Claim this org

Laredo Immigrant Alliance FY2022 filing

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Advocates for immigrant rights through community engagement, education, and support. For fiscal year 2022 it reported $181K in revenue, $24K in expenses, and $156K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Laredo, TX
Website
laredoimmigrantalliance.org
Filings
3 on file (2022–2022)
Revenue
$181KFY2022
Expenses
$24K
Net assets
$156K
People
5
Filings
3
Updates
0
More identity details & actions ⌄
EIN  88-1611442 Public charity (501(c)(3)) Laredo, TX
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Advocates for immigrant rights through community engagement, education, and support.
Leadership
Ilse Mendez · Board Director, Vice President of the Board, Independent Contractor · $5K
Money in and out
$181K revenue, $24K expenses
Bottom line
70% program efficiency
Where the money goes · FY2022
Total revenue
$181K
Pt VIII · Ln 12
Total expenses
$24K
Pt IX · Ln 25
Net assets
$156K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $156K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.30
Program efficiency
70%
of spending reaches programs
Operating runway
73.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+87%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$181K
FY2022
Total revenue
$181K
Pt VIII · Ln 12
Total expenses
$24K
Pt IX · Ln 25
Net assets
$156K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$156K
Total assetsPt X · Ln 16$156K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLaredo Immigrant Alliance
EINHdr · item D88-1611442
Principal addressHdr · item CLaredo, TX
WebsiteHdr · item Jlaredoimmigrantalliance.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P84)
Ruling yearIRS BMFSep 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Director, Vice President of the Board, Independent Contractor
$5,400Pt VII · Sec A
Board Director and President and Chief Operations Officer
$0Pt VII · Sec A
Board Director, Board Treasurer, Chief Financial Officer
$0Pt VII · Sec A
Board Director, Board Secretary, Director of Dvmp Program
$0Pt VII · Sec A
Board Director, Director of Daca Program
$0Pt VII · Sec A

Karina Alvarez’s $45K as Executive Di is at the 32nd percentile of top reported officer pay among 2165 $100K–1M 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 · 3 named individuals · Part VII

NameFY2024FY2022
Karina Alvarez$44,577
Maria Elena Perez$22,800
Ilse Mendez$5,400

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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Mission & Programs · Part III

Where the work happens

2 program services account for $17K of program spending, described in the organization's own filed words · FY2022.
01

Detention Visitation & Monitoring Pilot Program (DVMP) The Detention Visitation & Monitoring Program was created in, and through various stake holder tours at the local immigration centers, we were able to connect with individuals in detention.

$12Kprogram expense
02

Deferred Action for Childhood Arrivals (DACA) Educational Session and Clinics LIA's Deferred Action for Childhood Arrivals (DACA) Educational Sessions and Clinics support DACA receipients by keeping them informed about DACA- related developments, including, but not limited to, court proceedings and policy changes.

$5Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$181K
Total revenueLn 12$181K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.30
Program services70%$17K
Management & general30%$7K
Total functional expensesLn 25$24K

Balance Sheet

Part X · end of year
CashLn 1$148K
Total assetsLn 16$156K
Total liabilitiesLn 26$0
Total net assetsLn 32$156K
Months of cash on handcomputed73.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $148K · Operating expenses/yr $24K
73.6 months
Where the money goes
Program services
Program services $17K · Total expenses $24K
70%
Management & General
Management & general $7K · Total expenses $24K
30%
Fundraising
Fundraising $0 · Total expenses $24K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $181K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $181K · Total revenue $181K
100%
Government reliance
Government grants — · Total revenue $181K
Earned-income share
Program service revenue $0 · Total revenue $181K
0%
Investment reliance
Investment income $0 · Total revenue $181K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $24K
0%
Growth & trend
Revenue growth (YoY)
This year $181K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $156K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $181K · Expenses $24K
+87%
Liabilities-to-Assets
Total liabilities — · Total assets $156K
Net-asset ratio
Net assets $156K · Total assets $156K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $156K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ilse Mendez · Reported title Board Director, Vice President of the Board, Independent contractor · Highest reported compensation $5K · Total expenses $24K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5K · Total expenses $24K
22%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 30%
Fundraising cost ratio 0%
Legal fee ratio 0.1%

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 · FY2024
Total grants receivedfrom 3 funders$128K
See all 3 funders →

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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
FY2024 (Latest)$113K revenue · ⤓ 990 PDF
FY2023$155K revenue · ⤓ 990 PDF
FY2022$181K revenue · viewing · ⤓ 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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