2024-07-29T15:39:54-05:00 2023-09-30 521711839 Councilor Buchanan & Mitchell PC 7910 Woodmont Ave Ste 500 Bethesda MD 20814 990 2022-10-01 470865426 NumbersUSA Education & Research Foundation NUMB 7038168820 1201 Wilson Blvd 27th Floor Arlington VA 22209 James Massa CEO 7038168820 2024-07-28 1 0 Holly Caporale P00235685 3019860600 2024-07-28 2022 2024-08-08 14:25:15Z X James Massa 1201 Wilson Blvd 27th Floor Arlington VA 22209 10663123 0 X WWW.NUMBERSUSA.ORG X 2002 VA NumbersUSA education & research foundation provides a civil forum for Americans of all political and ethnic backgrounds to focus on a single issue, the numerical level of U.S. immigration. We educate opinion leaders, policymakers and the public on immigration legislation, policies, and their consequences. We favor reductions in immigration numbers toward traditional levels that would allow present and future generations of Americans to enjoy a stabilizing U.S. population and high degree of individual liberty, mobility, environmental quality, worker fairness and fiscal responsibility. 10 7 33 7 0 0 4624850 3989999 0 0 515967 161132 0 54932 5140817 4206063 475000 500000 0 0 3470137 3890554 0 0 222746 1734984 2391865 5680121 6782419 -539304 -2576356 8687486 6757429 1519568 1426246 7167918 5331183 X NumbersUSA education & research foundation provides a civil forum for Americans of all political and ethnic backgrounds to focus on a single issue, the numerical level of U.S. immigration. We educate opinion leaders, policymakers and the public on immigration legislation, policies, and their consequences. We favor reductions in immigration numbers toward traditional levels that would allow present and future generations of Americans to enjoy a stabilizing U.S. population and high degree of individual liberty, mobility, environmental quality, worker fairness and fiscal responsibility. 0 0 2889994 450000 0 Immigration Legislation and Enforcement: Analysis of federal and state immigration legislation as well as, Federal regulations, Executive Orders and judicial rulings related to immigration policy. Focus on numeric impact of both legal and illegal immigration. Educating the public, students, public officials, news media and non-government organizations on findings of research. 1488637 25000 0 Labor-Force Competition, Unemployment, Wage Depression, and Income Inequality: Public education on the impact of U.S. immigration policy on wages, workforce participation, working conditions and economic disparity, particularly for the most vulnerable and historical impacted American workers. Educational efforts include radio, social media, tv, and print media interviews and messaging, focusing on the plight of unemployed and underemployed Americans; and essays, books, and papers on the topics made available to more than 9 million online participants and the public via press releases, emails, social media, website postings, presentations to university and civic organization audiences. 1468009 25000 0 Immigration-Driven U.S. Population Growth, Rural Land Loss and the American Quality of Life: Research and public education (a) about immigration-driven U.S. population growth, projections for the future and the role of immigration policy; (b) about the implications for America's farmland, natural habitat and eco-systems, and for the United States' stewardship of them; (c) about the ability of local communities to maintain and determine their separate identities; and (d) the ability of American individuals to achieve their preferred levels of mobility, personal freedom and overall quality of life. Web-based tools, publications and videos are available to the public. They are used by more than 9 million online participants in all 50 states, including educational uses in colleges, civic organizations, and news media. Staff educate the public through appearances at academic conferences, university classes, civic events, national, regional and local TV, radio, social media, newspapers, blogs, journals and emails. 5846640 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 19 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ CO CT FL GA IL MD MO NH NJ OH OR PA UT VA WA WV WI X X X Patti Mooney 7038168820 1201 Wilson Blvd 27th Floor Arlington VA 22209 James Massa Chief Executive Officer 36.00 4.00 X X 108435 12048 8084 Roy Beck President 25.00 15.00 X X 174708 107079 35342 Anne Manetas VP & Deputy Director 38.00 2.00 X X 167477 8815 13971 Gary Gerst Chair 1.50 0.50 X X 0 0 0 Lesley Blackner Director 0.75 0.25 X 0 0 0 Phil Cafaro Director 0.75 0.25 X 0 0 0 Glen Colton Director 0.75 0.25 X 0 0 0 Laura Gutman Director 0.75 0.25 X 0 0 0 Anne Scott Director 0.75 0.25 X 0 0 0 Steve Todd Director 0.75 0.25 X 0 0 0 Frank Wylie Director - until December 2022 0.75 0.25 X 0 0 0 Patti Mooney Comptroller 36.00 4.00 X 135624 15070 21288 Rosemary Jenks VP Government Relations 38.00 2.00 X 257667 13561 30762 James S Robb VP Operations 34.00 6.00 X 146506 25854 37318 Chris Chmielenski Dir of Edu & Activism 30.00 10.00 X 142500 47500 21406 Josh Turcotte Director of Technology 36.00 4.00 X 146280 16253 26015 Jeremy Beck Dir Sustainability Initiative 39.00 1.00 X 150833 4665 31890 1430030 250845 226076 12 0 1 0 Hartman Executive Advisors KKC 1954 Greenspring Dr Suite 320 Timonium MD 21093 IT Leadership Advisory 307995 CRC Advisors Inc 2850 Eisenhower Ave Suite 100 Alexandria VA 22314 Media Relations 181680 Human Capital Advisors LLC 1108 Northwind Dr Reston VA 20194 HR Resources Consulting 118125 3 3989999 3989999 168192 168192 6450000 6457060 -7060 -7060 -7060 Sublease Income 900099 54932 54932 54932 4206063 0 0 216064 X 500000 500000 626463 332405 269424 24634 2600385 2345947 165214 89224 154377 141736 8298 4343 282341 270383 5072 6886 226988 192727 27390 6871 58936 12000 46936 32184 32184 17598 17598 1000366 915599 49371 35396 126141 121361 4218 562 56467 47780 7046 1641 152659 137748 6984 7927 371054 347687 13353 10014 232624 208301 18423 5900 43679 40575 1747 1357 21975 201 21768 6 Dues & Subscriptions 138000 118386 14479 5135 Outside Labor 87297 87297 Miscellaneous 23537 21943 787 807 Board Expenses 13552 13552 15796 4564 2741 8491 6782419 5846640 713033 222746 345436 904920 787 104785 166181 457638 98129 56797 359509 7648506 4550655 531175 776164 8687486 6757429 608749 686131 475000 500000 435819 240115 1519568 1426246 X 7076377 5280671 91541 50512 7167918 5331183 8687486 6757429 -2576356 739621 0 X X 0 1 X 1 0 X 6480229 3662815 5921697 4624850 3989999 24679590 6480229 3662815 5921697 4624850 3989999 24679590 13133520 11546070 216405 192176 167353 219626 223124 1018684 25698274 0.44930 0.46480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 105713 137046 317140 411138 422853 548184 6359566 8244499 6782419 8792683 489121 589634 122280 147409 0 0 0 0 597312 677975 529190 589634 2394111 3591167 525151 675288 505805 548184 2254428 149328 169494 132298 147409 598529 897794 131288 168822 126451 137046 563607 73006 52020 20986 384632 46109 338523 359509 Security Deposit 58456 Due from NumbersUSA Action 103570 Due from NumbersUSA Support Organization 374473 Operatng Right-of-Use Assets 239665 776164 Operating Lease Liability 240115 240115 X Part X, Line 2: The Foundation requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The Foundation does not believe its financial statements include, or reflect, any uncertain tax positions. 1 NumbersUSA Action Inc 1201 Wilson Blvd 27th FL Arlington VA 22209 470865418 501( C ) ( 4 ) 0 500000 Lobbying 1 Part I, Line 2: NumbersUSA Education & Research Foundation's finance committee receives an expense report and reviews the report to ensure that all funds are being spent in accordance with the terms of the grant. X X X 0 0 0 0 0 0 0 0 0 Roy Beck President 174708 107079 0 0 0 0 13138 8052 8774 5378 196620 120509 0 0 Rosemary Jenks VP Government Relations 257667 13561 0 0 0 0 19402 1021 9822 517 286891 15099 0 0 Chris Chmielenski Dir of Edu & Activism 142500 47500 0 0 0 0 9938 3313 6116 2039 158554 52852 0 0 James S Robb VP Operations 146506 25854 0 0 0 0 11230 1982 20490 3616 178226 31452 0 0 Anne Manetas VP & Deputy Director 167477 8815 0 0 0 0 12561 661 712 37 180750 9513 0 0 Josh Turcotte Director of Technology 146280 16253 0 0 0 0 11158 1240 12255 1362 169693 18855 0 0 Jeremy Beck Dir Sustainability Initiative 150833 4665 0 0 0 0 11680 361 19254 595 181767 5621 0 0 Patti Mooney Comptroller 135624 15070 0 0 0 0 10192 1133 8967 996 154783 17199 0 0 Jeremy Beck Family Member of Roy Beck, Former President 131113 Director, Sustainability Initiative 0 Michael Mooney family member of Patti Mooney, Treasurer 43867 Help Desk Employee 0 Form 990, Part VI, Section B, line 11b The Form 990 was reviewed by the comptroller and president and provided to board members before filing. Form 990, Part VI, Section B, line 12c All officers, key employees and directors are required to sign an annual conflict of interest agreement. Form 990, Part VI, Section B, line 15 The board of directors has a compensation committee that votes on recommendations of compensation for the president and key employees based on reviews of performance, comparability data and past history. These recommendations are later presented to the independent members of the full board of directors in executive session who make any final modifications and give final approval. Form 990, Part VI, Section C, line 18 The Organization also makes its statements available on Guidestar, BBB Wise Giving, and Charity Navigator. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Consulting: Program service expenses 915,599. Management and general expenses 49,346. Fundraising expenses 28,606. Total expenses 993,551. Annual Registration Fees: Program service expenses 0. Management and general expenses 25. Fundraising expenses 6,790. Total expenses 6,815. Form 990, Part XII, Line 2c: The audit committee of the board assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed from prior year. NumbersUSA Action 1201 Wilson Blvd 27th Floor Arlington VA 22209 470865418 Advocate for the reduction of immigration numbers VA 501(c)(4) N/A 0 NumbersUSA Support Organization 1201 Wilson Blvd 27th Floor Arlington VA 22209 821341354 Support organization dedicated to public education of immigration law VA 501(c)(3) Line 12b, II NumbersUSA Education & Research Foundation 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NumbersUSA Action O 226733 Percentage Allocation NumbersUSA Action Q 107067 Other Expenses/Cash Reimb. NumbersUSA Action N 17532 Rent Allocation NumbersUSA Action B 500000 Grant NumbersUSA Support Organization C 308035 Grant NumbersUSA Support Organization N 37400 Rent Allocation NumbersUSA Support Organization O 113817 Percentage Allocation NumbersUSA Support Organization Q 991211 Other Expenses/Cash Reimb. NumbersUSA Support Organization 1201 Wilson Blvd 27th Floor Arlington VA 22209 821341354 X 31333 93998 125331 1884932 2010263 250513 62628 0 0 0