Nile Sisters Development Initiative

Tax-deductible

San Diego, CA501(c)(3)Human ServicesEIN 91-2131196Revenue $1.2M in FY2024

On file with the IRSnilesisters.org4265 Fairmount Ave Ste 130, 92105-6401 · San Diego, CATax-exempt since Jun 2002Publicly supported charity — 170(b)(1)(A)(vi)

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The Organization's mission is to educate, support and offer training to refugee and immigrant women and their families to help them overcome barriers to social and economic self reliance.

501(c)(3) charity; gifts are tax-deductible.
52¢ of each $1 spent went to programs.
Run by 1 volunteers and 16 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $60K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
52%
of spending
Worth a look: 52% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$138K
to officers and key staff · 13% of spending
Top officer’s pay higher than 66% of similar orgs
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $44K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.8M
80% of total assets
Worth a look: liabilities are 80% of assets; over 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+30% vs prior year
Spent
$1.1M
To programs
52%
Net assets
$449K
By yearFY2020–FY2024
Revenue
$1.2M
FY2024▲ +30%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.4M
FY2022$1.5M
FY2023$957K
FY2024$1.2M
Expenses
$1.1M
FY2024▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$954K
FY2021$1.3M
FY2022$1.6M
FY2023$1.0M
FY2024$1.1M
Net assets
$449K
FY2024▲ +60%
Tap a bar for its year
Net assets by fiscal year
FY2020$289K
FY2021$415K
FY2022$358K
FY2023$280K
FY2024$449K

From the FY2024 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: FY2024. IRS ruling in Jun 2002.

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

Where the money goes

52 cents of each dollar spent went to programs.

Program services 52% · $558K Management & general 48% · $514K

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

4 people listed on the 990; $138K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$138,121Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Elizabeth Lou’s $138K as President & CEO is at the 66th 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Elizabeth Lou$138,121$109,967$127,911$140,000$101,516

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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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

Empowers refugee and immigrant women and families with education and training for self-reliance.

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Provided by the organization

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1 program · $558K · in their own filed words · FY2024
01

General public and other entities support an interest in furthering the mission of the Organization. During the year the Organization directly impacted 1,108 people and families and indirectly impacted 55 for a total of 1,163.

$558Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$44K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$855K
Fees for servicesLn 2g$287K
Other incomeLn 4–11$99K
Money outPt IX
$1.1M
Ln 25
Programscol B$558K
Managementcol C$514K
Owns and owesPt X
$449K
net assets · Ln 32
Cash and savingsLn 1–2$26K
Total assetsLn 16$2.2M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$855K
Government grantsLn 1e$624K
Fees for servicesLn 2g$287K
Other incomeLn 4–11$99K
Gains on assetsLn 7$0
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$26K
SavingsLn 2$0
Cash and savings togetherLn 1–2$26K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2.0M
Other assetsLn 15$0
Total assetsLn 16$2.2M
LiabilitiesLn 26$1.8M
Net assetsLn 32$449K
OperationsPt I, VI
EmployeesI 516
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$115K$26K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2.1M$2.0M
Total assetsLn 16$2.3M$2.2M
LiabilitiesLn 26$2.0M$1.8M
Net assetsLn 32$280K$449K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$138K$88K$50K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$261K$167K$94K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$20K$20K
Payroll taxesLn 10$47K$47K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$21K$5K$15K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$10K$8K$2K
Office expensesLn 13$25K$10K$15K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$37K$35K$3K
TravelLn 17$3K$2K$807
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$149K$149K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$37K$235$36K
Other expenses (24a–d)Ln 24$300K$192K$108K
All other expensesLn 24e$23K$3K$20K
Total functional expensesLn 25$1.1M$558K$514K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.2M$1.1M$169K$449K 990 PDF
FY2023 $957K$1.0M−$87K$280K 990 PDF
FY2022 $1.5M$1.6M−$66K$358K 990 PDF
FY2021 $1.4M$1.3M$126K$415K 990 PDF
FY2020 $1.1M$954K$158K$289K 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 FY2024 990 (6 parts)
Part I · Summary $1,241,156 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $757,968$855,270
I-9 Program service revenuePrior year $113,439$287,037
I-10 Investment income$0
I-11 Other revenuePrior year $85,674$98,849
I-12 Total revenuePrior year $957,081$1,241,156
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $486,395$466,403
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $557,761$605,923
I-18 Total expensesPrior year $1,044,156$1,072,326
I-19 Revenue less expensesPrior year −$87,075$168,830
Part VI · Governance 4 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,241,156 across 11 lines filed
VIII-1e Government grants$623,781
VIII-1f All other contributions, gifts and grants$231,489
VIII-1h Total contributions, gifts and grants$855,270
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $287,037$287,037
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $98,849$98,849
VIII-12 Total revenueRelated to mission $385,886$1,241,156
Part IX · Statement of functional expenses $1,072,326 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $88,334 · Management $49,785$138,119
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $167,024 · Management $94,131$261,155
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsManagement $20,490$20,490
IX-10 Payroll taxesPrograms $46,639$46,639
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $5,357 · Management $15,243$20,600
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $7,871 · Management $2,442$10,313
IX-13 Office expensesPrograms $10,173 · Management $15,144$25,317
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $34,689 · Management $2,766$37,455
IX-17 TravelPrograms $2,447 · Management $807$3,254
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $149,008$149,008
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $235 · Management $36,466$36,701
IX-24 Other expenses (24a–d)Programs $192,432 · Management $107,817$300,249
IX-24e All other expensesPrograms $2,635 · Management $20,391$23,026
IX-25 Total functional expensesPrograms $557,836 · Management $514,490 · Fundraising $0$1,072,326
Part X · Balance sheet $2,247,718 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $115,489$25,511
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $71,113$270,819
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $23,631$658
X-10c Land, buildings and equipment, netStart of year $2,058,788$1,950,730
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $2,269,021$2,247,718
X-17 Accounts payable and accrued expensesStart of year $163,031$76,426
X-24 Unsecured notes and loans payableStart of year $1,826,092$1,722,564
X-26 Total liabilitiesStart of year $1,989,123$1,798,990
X-27 Net assets without donor restrictionsStart of year $279,898$448,728
X-32 Total net assets or fund balancesStart of year $279,898$448,728
X-33 Total liabilities and net assetsStart of year $2,269,021$2,247,718
Part XI · Reconciliation of net assets $448,728 net assets at year end
XI-1 Total revenue$1,241,156
XI-2 Total expenses$1,072,326
XI-3 Revenue less expenses$168,830
XI-4 Net assets at start of year$279,898
XI-10 Net assets at end of year$448,728

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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