{"success":true,"data":{"_id":470865426,"filings":[{"Organization":{"value":null,"Person":["GARY GERST","DON WEEDEN","LAURA GUTMAN","FRANK WYLIE","PHILIP CAFARO","LESLEY BLACKNER","ROY BECK","ANNE SCOTT","ANNE MANETAS","PATTI MOONEY","ROSEMARY JENKS","JAMES S ROBB","CHRISTOPHER CHMIELENSKI","JOSH TURCOTTE"],"Title":["CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","EXECUTIVE VICE PRESIDENT","TREASURER, COMPTROLLER","VP GOVERNMENT RELATIONS","VP OPERATIONS","DEPUTY DIRECTOR","DIRECTOR OF TECHNOLOGY"],"Hours":[1.5,0.75,0.75,0.75,0.75,0.75,35.0,0.75,37.0,34.0,38.0,34.0,34.0,36.0],"Total Compensation":[0,0,0,0,0,0,315593,0,129522,121683,262763,174492,159178,152803],"Direct compensation":[0,0,0,0,0,0,250508,0,120591,106248,235799,151911,138779,130238],"Other compensation":[0,0,0,0,0,0,65085,0,8931,15435,26964,22581,20399,22565]},"Basic":{"value":null,"mission":"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 americans to enjoy a stabilizing u.S. population and high degree of individual liberty, mobility, environmental quality, worker fairness and fiscal responsibility.","year":2018,"name":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION","phone":7038168820,"website":"WWW.NUMBERSUSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROY H BECK","year_formation":1996,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"1400 CRYSTAL DRIVE NO 240, ARLINGTON, VA, 22202, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6790673,"Contributions":{"value":6480229,"Other contributions":6480229,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":310444,"Investment income total":216405,"Net investment gain":94039,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5550181,"Grant expense":{"value":475000,"Grants to domestic orgs":475000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2921744,"Current officers":554293,"Disqualified persons":0,"Other salaries and wages":1873906,"Pension plan contributions":141684,"Other employee benefits":194389,"Payroll taxes":157472},"Other expenses":{"value":2153437,"Management services":0,"Legal":0,"Accounting":44997,"Lobbying services":0,"Investment management fees":15957,"Other services":254297,"Advertising":898172,"Office expenses":118593,"Information technology":123632,"Royalties":0,"Occupancy":219368,"Travel":116638,"Conferences and meetings":29510,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":128957,"Insurance":27694,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":175622,"OUTSIDE LABOR":81782,"DUES & SUBSCRIPTIONS":65968,"MISCELLANEOUS":27872},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4916355,"Management And General Expenses":499627,"Fundraising Expenses":134199}},"Assets":{"value":10676644,"Non-interest bearing cash":0,"Savings and temp cash investments":386494,"Pledges and grants receivable":4182,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57179,"Land, building, equipment":420061,"Investments publicly traded":8775358,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1033370},"Liabilities":{"value":1566722,"Sum of Total Liabilities":0,"Accounts payable, accrued":317700,"Grants payable":475000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":774022},"Fund balance":{"value":9109922,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9108570,"Temporarily restricted net assets":1352,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8858008414500356,"percentile":0.7483141066436806},"Fundraising Efficiency":{"score":48.28820632046438,"percentile":0.7771345347576846},"Operating Margin":{"score":0.18267585554480387,"percentile":0.7381100332832043},"Liabilities to Assets Ratio":{"score":0.14674292783387738,"percentile":0.2859465155112883},"Operating Reserve Ratio":{"score":1.9236569041622247,"percentile":0.6058577370343792},"Officer Compensation Ratio":{"score":0.23711551028696182,"percentile":0.25767906670762625},"Program Expense Growth":{"score":-6.30119923334669e-05,"percentile":0.3212863570810993},"Revenue Growth":{"score":-0.05067466550991881,"percentile":0.21847187914613458},"Asset Growth":{"score":0.035324818113494104,"percentile":0.4680983966982419},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5717579977924632,"percentile":0.5221470035395289}},"source_xml":"202010309349301311_public.xml"},{"Organization":{"value":null,"Person":["FRANK WYLIE","LAURA GUTMAN","GARY GERST","DAVE BRAT","ANNE SCOTT","PHIL CAFARO","LESLEY BLACKNER","ROY BECK","PATTI MOONEY","ANNE MANETAS","ROSEMARY JENKS","JAMES S ROBB","CHRIS CHMIELENSKI","JOSH TURCOTTE","MATTHEW GALLAHER"],"Title":["DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","COMPTROLLER/TREASURER","CORP SECRETARY/EXECUTIVE VICE PRESIDENT","VP GOVERNMENT RELATIONS","VP OPERATIONS","VICE PRESIDENT, DEPUTY DIRECTOR","DIRECTOR OF TECHNOLOGY","ASST. DIRECTOR OF TECH, SYSTEMS MANAGER"],"Hours":[0.75,0.75,1.5,0.75,0.75,0.75,0.75,35.0,34.0,37.0,38.0,34.0,32.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,265805,130708,160887,294002,183603,182649,174273,114687],"Direct compensation":[0,0,0,0,0,0,0,229283,111445,146492,263951,156597,159538,150295,109358],"Other compensation":[0,0,0,0,0,0,0,36522,19263,14395,30051,27006,23111,23978,5329]},"Basic":{"value":null,"mission":"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 americans to enjoy a stabilizing u.S. population and high degree of individual liberty, mobility, environmental quality, worker fairness and fiscal responsibility.","year":2020,"name":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION","phone":7038168820,"website":"WWW.NUMBERSUSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROY H BECK","year_formation":2002,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"1400 CRYSTAL DRIVE NO 240, ARLINGTON, VA, 22202, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6743522,"Contributions":{"value":5913438,"Other contributions":5913438,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":830084,"Investment income total":167353,"Net investment gain":662731,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5443631,"Grant expense":{"value":650000,"Grants to domestic orgs":650000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3282312,"Current officers":595447,"Disqualified persons":0,"Other salaries and wages":2123179,"Pension plan contributions":112487,"Other employee benefits":276117,"Payroll taxes":175082},"Other expenses":{"value":1511319,"Management services":0,"Legal":29725,"Accounting":26031,"Lobbying services":0,"Investment management fees":16667,"Other services":255537,"Advertising":306007,"Office expenses":70611,"Information technology":125809,"Royalties":0,"Occupancy":228516,"Travel":26608,"Conferences and meetings":2269,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":135474,"Insurance":21971,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":266094,"OUTSIDE LABOR":192839,"DUES & SUBSCRIPTIONS":71562,"LOSS ON DISPOSAL":1139,"MISCELLANEOUS":554},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4787617,"Management And General Expenses":511858,"Fundraising Expenses":144156}},"Assets":{"value":11678601,"Non-interest bearing cash":0,"Savings and temp cash investments":881532,"Pledges and grants receivable":33511,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":116996,"Land, building, equipment":180880,"Investments publicly traded":9767068,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":698614},"Liabilities":{"value":1741891,"Sum of Total Liabilities":0,"Accounts payable, accrued":486731,"Grants payable":650000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":605160},"Fund balance":{"value":9936710,"Net assets without donor restriction":9771834,"Net assets with donor restriction":164876,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8794896274196395,"percentile":0.7384649931927851},"Fundraising Efficiency":{"score":41.02110213934904,"percentile":0.7501413694547892},"Operating Margin":{"score":0.1927614383107225,"percentile":0.748931405539266},"Liabilities to Assets Ratio":{"score":0.14915236850715252,"percentile":0.28417915779710373},"Operating Reserve Ratio":{"score":2.1453696990115603,"percentile":0.6341519310125036},"Officer Compensation Ratio":{"score":0.2767663715633922,"percentile":0.2101817443018402},"Program Expense Growth":{"score":-0.03997274861043737,"percentile":0.21562963527880438},"Revenue Growth":{"score":-0.05999601272554571,"percentile":0.20061475128721776},"Asset Growth":{"score":0.021756956399619966,"percentile":0.4112691756566831},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5517480269860822,"percentile":0.46252317072512245}},"source_xml":"202220429349301652_public.xml"},{"Organization":{"value":null,"Person":["C GARY GERST","DON WEEDEN","STUART SCOTT","LAURA GUTMAN","FRANK WYLIE","ROY BECK","ROSEMARY JENKS","JAMES S ROBB","SOLOMON GIFFORD"],"Title":["CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VP GOVERNMENT RELATIONS","VP OPERATIONS","DIRECTOR OF TECHNOLOGY"],"Hours":[2.0,1.0,1.0,1.0,1.0,40.0,50.0,32.0,28.0],"Total Compensation":[0,0,0,0,0,248070,198746,160457,108997],"Direct compensation":[0,0,0,0,0,173360,179657,137841,85773],"Other compensation":[0,0,0,0,0,74710,19089,22616,23224]},"Basic":{"value":null,"mission":"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 americans to enjoy a stabilizing u.S. population and high degree of individual liberty, mobility, environmental quality, worker fairness and fiscal responsibility.","year":2013,"name":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION","phone":7038168820,"website":"WWW.NUMBERSUSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROY H BECK","year_formation":1996,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"1601 N KENT STREET NO 1100, ARLINGTON, VA, 22209, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6295194,"Contributions":{"value":6285941,"Other contributions":6285941,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9253,"Investment income total":9253,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4926940,"Grant expense":{"value":350000,"Grants to domestic orgs":350000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2087720,"Current officers":266594,"Disqualified persons":0,"Other salaries and wages":1486111,"Pension plan contributions":71255,"Other employee benefits":152660,"Payroll taxes":111100},"Other expenses":{"value":2489220,"Management services":0,"Legal":87651,"Accounting":19409,"Lobbying services":0,"Investment management fees":0,"Other services":928437,"Advertising":681481,"Office expenses":130097,"Information technology":42198,"Royalties":0,"Occupancy":202652,"Travel":88104,"Conferences and meetings":15325,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18425,"Insurance":21179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":233868,"OUTSIDE LABOR":216773,"DUES & SUBSCRIPTIONS":17095},"All other expenses":20394},"Functional Expenses":{"value":null,"Program Service Expenses":4387343,"Management And General Expenses":373321,"Fundraising Expenses":166276}},"Assets":{"value":7716996,"Non-interest bearing cash":0,"Savings and temp cash investments":6875857,"Pledges and grants receivable":440453,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":62684,"Land, building, equipment":25607,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":312395},"Liabilities":{"value":853012,"Sum of Total Liabilities":0,"Accounts payable, accrued":326536,"Grants payable":350000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":176476},"Fund balance":{"value":6863984,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4456283,"Temporarily restricted net assets":2407701,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8904802981160721,"percentile":0.7555432479679054},"Fundraising Efficiency":{"score":37.804259183526185,"percentile":0.7358095309414293},"Operating Margin":{"score":0.2173489808256902,"percentile":0.7730248911738469},"Liabilities to Assets Ratio":{"score":0.11053679436920791,"percentile":0.31561243819983514},"Operating Reserve Ratio":{"score":1.5662857676367077,"percentile":0.5503725653810765},"Officer Compensation Ratio":{"score":0.1453782672409244,"percentile":0.42304035023371866},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6588094078623116,"percentile":0.762965356853665}},"source_xml":"201510779349301206_public.xml"},{"Organization":{"value":null,"Person":["ROY BECK","JAMES MASSA","ROSEMARY JENKS","JEREMY BECK","ANNE MANETAS","JOSH TURCOTTE","JAMES ROBB","PATRICIA MOONEY","CHRIS CHMIELENSKI","GARY GERST","LESLEY BLACKNER","PHIL CAFARO","GLEN COLTON","LAURA GUTMAN","STEVE KROPPER","ANNE SCOTT","STEVE TODD"],"Title":["DIRECTOR","CHIEF EXECUTIVE OFFICER","VP GOVERNMENT RELATIONS TO 10/23","VP ACTIVISM & COMMUNICATIONS","COO/CORPORATE SECRETARY","DIRECTOR OF TECHNOLOGY","VP ALLIANCES","COMPTROLLER","DIR OF EDUCA & ACTIVISM TO 10/23","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU 9/23","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.75,36.0,38.0,39.0,26.0,36.0,34.0,34.0,30.0,1.5,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[391472,310600,286561,195341,152797,177418,140306,164248,143646,0,0,0,0,0,0,0,0],"Direct compensation":[391472,274153,257392,160326,134970,153386,123296,143382,131122,0,0,0,0,0,0,0,0],"Other compensation":[0,36447,29169,35015,17827,24032,17010,20866,12524,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Numbersusa education and 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 reduction 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.","year":2023,"name":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION","phone":7038168820,"website":"WWW.NUMBERSUSA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE MANETAS","year_formation":2002,"state_legal_domicile":"VA","total_volunteers":7,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1201 WILSON BLVD 25TH FLOOR, ARLINGTON, VA, 22209, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5603348,"Contributions":{"value":4759417,"Other contributions":4759417,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":825746,"Investment income total":145823,"Net investment gain":679923,"Income from invest bond proceeds":0},"Other revenues":{"value":18185,"Other total":18185,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8186198,"Grant expense":{"value":575000,"Grants to domestic orgs":575000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4241503,"Current officers":677209,"Disqualified persons":0,"Other salaries and wages":2799243,"Pension plan contributions":141365,"Other employee benefits":385613,"Payroll taxes":238073},"Other expenses":{"value":3369695,"Management services":0,"Legal":196878,"Accounting":49985,"Lobbying services":0,"Investment management fees":18793,"Other services":552877,"Advertising":987694,"Office expenses":62394,"Information technology":404630,"Royalties":0,"Occupancy":319310,"Travel":121477,"Conferences and meetings":261481,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":104469,"Insurance":14741,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":273181,"DUES AND SUBSCRIPTIONS":236285,"BOARD MEETINGS":22085,"MISCELLANEOUS":14811},"All other expenses":1785},"Functional Expenses":{"value":null,"Program Service Expenses":7210127,"Management And General Expenses":734858,"Fundraising Expenses":241213}},"Assets":{"value":4010728,"Non-interest bearing cash":0,"Savings and temp cash investments":525787,"Pledges and grants receivable":0,"Accounts receivable":132720,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":216078,"Land, building, equipment":265648,"Investments publicly traded":2814507,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55988},"Liabilities":{"value":1155497,"Sum of Total Liabilities":0,"Accounts payable, accrued":580497,"Grants payable":575000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2855231,"Net assets without donor restriction":2822614,"Net assets with donor restriction":32617,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8807662604789183,"percentile":0.7405468328325264},"Fundraising Efficiency":{"score":19.73117949695912,"percentile":0.5943584706945201},"Operating Margin":{"score":-0.46094763345057277,"percentile":0.07980081843544279},"Liabilities to Assets Ratio":{"score":0.28810156161175726,"percentile":0.20688921280887793},"Operating Reserve Ratio":{"score":0.48993781973023376,"percentile":0.24681792121228902},"Officer Compensation Ratio":{"score":0.23971922008238744,"percentile":0.2542251777370678},"Program Expense Growth":{"score":-0.012504934655821094,"percentile":0.28058373557520516},"Revenue Growth":{"score":-0.05858637937420505,"percentile":0.2031865270975749},"Asset Growth":{"score":-0.040949533426450954,"percentile":0.18392341428389994},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.406731379647914,"percentile":0.1323646608669776}},"source_xml":"202521759349300827_public.xml"},{"Organization":{"value":null,"Person":["GARY GERST","DON WEEDEN","STUART SCOTT","LAURA GUTMAN","FRANK WYLIE","PHILIP CAFARO","ROY BECK","ANNE MANETAS","PATRICIA BROWN","ROSEMARY JENKS","JAMES S ROBB","CHRISTOPHER CHMIELENSKI","JOSH TURCOTTE"],"Title":["CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VP, SECRETARY, DEPUTY DIRECTOR","TREASURER, COMPTROLLER","VP GOVERNMENT RELATIONS","VP OPERATIONS","DIRECTOR - CONTENT & ACTIV","DIRECTOR OF TECHNOLOGY"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,36.0,33.25,36.0,38.0,38.0,34.0,36.0],"Total Compensation":[0,0,0,0,0,0,311850,114741,103612,250893,180113,130572,126925],"Direct compensation":[0,0,0,0,0,0,236386,106693,92736,226160,148089,113181,109183],"Other compensation":[0,0,0,0,0,0,75464,8048,10876,24733,32024,17391,17742]},"Basic":{"value":null,"mission":"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 americans to enjoy a stabilizing u.S. population and high degree of individual liberty, mobility, environmental quality, worker fairness and fiscal responsibility.","year":2016,"name":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION","phone":7038168820,"website":"WWW.NUMBERSUSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROY H BECK","year_formation":1996,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"1400 CRYSTAL DRIVE NO 240, ARLINGTON, VA, 22202, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7492555,"Contributions":{"value":7035460,"Other contributions":7035460,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":457095,"Investment income total":213871,"Net investment gain":243224,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6623333,"Grant expense":{"value":425000,"Grants to domestic orgs":425000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2579983,"Current officers":669302,"Disqualified persons":0,"Other salaries and wages":1526818,"Pension plan contributions":69414,"Other employee benefits":176832,"Payroll taxes":137617},"Other expenses":{"value":3618350,"Management services":0,"Legal":4519,"Accounting":20194,"Lobbying services":0,"Investment management fees":0,"Other services":812038,"Advertising":1956341,"Office expenses":78732,"Information technology":150102,"Royalties":0,"Occupancy":178514,"Travel":81804,"Conferences and meetings":17368,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":85399,"Insurance":23664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":178364,"OUTSIDE LABOR":98162,"DUES & SUBSCRIPTIONS":58183,"INVESTMENT FEES":22019},"All other expenses":31311},"Functional Expenses":{"value":null,"Program Service Expenses":5971791,"Management And General Expenses":478494,"Fundraising Expenses":173048}},"Assets":{"value":12296387,"Non-interest bearing cash":0,"Savings and temp cash investments":1494208,"Pledges and grants receivable":81176,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":65166,"Land, building, equipment":626315,"Investments publicly traded":8912718,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1116804},"Liabilities":{"value":1927247,"Sum of Total Liabilities":0,"Accounts payable, accrued":680554,"Grants payable":425000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":821693},"Fund balance":{"value":10369140,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8311582,"Temporarily restricted net assets":2057558,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9016292854368035,"percentile":0.7739090330532574},"Fundraising Efficiency":{"score":40.65611853358606,"percentile":0.7486455894170202},"Operating Margin":{"score":0.11601142734354303,"percentile":0.6495882449208518},"Liabilities to Assets Ratio":{"score":0.15673278663073958,"percentile":0.27869600627956864},"Operating Reserve Ratio":{"score":1.8565255589595149,"percentile":0.5964176491165882},"Officer Compensation Ratio":{"score":0.18400192169108814,"percentile":0.3420405001692269},"Program Expense Growth":{"score":0.13998933479257236,"percentile":0.7423999636675547},"Revenue Growth":{"score":0.055138732549923256,"percentile":0.6273489571653464},"Asset Growth":{"score":0.13705760796149435,"percentile":0.7605252511545977},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.654268624061379,"percentile":0.7520515928479878}},"source_xml":"201830299349301238_public.xml"},{"Organization":{"value":null,"Person":["James Massa","Roy Beck","Anne Manetas","Gary Gerst","Lesley Blackner","Phil Cafaro","Glen Colton","Laura Gutman","Anne Scott","Steve Todd","Frank Wylie","Patti Mooney","Rosemary Jenks","James S Robb","Chris Chmielenski","Josh Turcotte","Jeremy Beck"],"Title":["Chief Executive Officer","President","VP & Deputy Director","Chair","Director","Director","Director","Director","Director","Director","Director - until December 2022","Comptroller","VP Government Relations","VP Operations","Dir of Edu & Activism","Director of Technology","Dir Sustainability Initiative"],"Hours":[36.0,25.0,38.0,1.5,0.75,0.75,0.75,0.75,0.75,0.75,0.75,36.0,38.0,34.0,30.0,36.0,39.0],"Total Compensation":[116519,210050,181448,0,0,0,0,0,0,0,0,156912,288429,183824,163906,172295,182723],"Direct compensation":[108435,174708,167477,0,0,0,0,0,0,0,0,135624,257667,146506,142500,146280,150833],"Other compensation":[8084,35342,13971,0,0,0,0,0,0,0,0,21288,30762,37318,21406,26015,31890]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"NumbersUSA Education & Research Foundation","phone":7038168820,"website":"WWW.NUMBERSUSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James Massa","year_formation":2002,"state_legal_domicile":"VA","total_volunteers":7,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"1201 Wilson Blvd 27th Floor, Arlington, VA, 22209, USA","city":"Arlington","state":"VA","country":"USA","zip_code":22209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4206063,"Contributions":{"value":3989999,"Other contributions":3989999,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161132,"Investment income total":168192,"Net investment gain":-7060,"Income from invest bond proceeds":0},"Other revenues":{"value":54932,"Other total":54932,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6782419,"Grant expense":{"value":500000,"Grants to domestic orgs":500000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3890554,"Current officers":626463,"Disqualified persons":0,"Other salaries and wages":2600385,"Pension plan contributions":154377,"Other employee benefits":282341,"Payroll taxes":226988},"Other expenses":{"value":2391865,"Management services":0,"Legal":58936,"Accounting":32184,"Lobbying services":0,"Investment management fees":17598,"Other services":1000366,"Advertising":126141,"Office expenses":56467,"Information technology":152659,"Royalties":0,"Occupancy":371054,"Travel":232624,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43679,"Insurance":21975,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262386,"Dues & Subscriptions":138000,"Outside Labor":87297,"Miscellaneous":23537,"Board Expenses":13552},"All other expenses":15796},"Functional Expenses":{"value":null,"Program Service Expenses":5846640,"Management And General Expenses":713033,"Fundraising Expenses":222746}},"Assets":{"value":6757429,"Non-interest bearing cash":0,"Savings and temp cash investments":904920,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":166181,"Land, building, equipment":359509,"Investments publicly traded":4550655,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":776164},"Liabilities":{"value":1426246,"Sum of Total Liabilities":0,"Accounts payable, accrued":686131,"Grants payable":500000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":240115},"Fund balance":{"value":5331183,"Net assets without donor restriction":5280671,"Net assets with donor restriction":50512,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8620287245597773,"percentile":0.7117680230075806},"Fundraising Efficiency":{"score":17.912775089114955,"percentile":0.5688534049157208},"Operating Margin":{"score":-0.6125338588604118,"percentile":0.06263503277878989},"Liabilities to Assets Ratio":{"score":0.2110634088793238,"percentile":0.24476245139151767},"Operating Reserve Ratio":{"score":0.9963154738744392,"percentile":0.4225090077136221},"Officer Compensation Ratio":{"score":0.24417630346930794,"percentile":0.2484035775491356},"Program Expense Growth":{"score":-0.030762000766178764,"percentile":0.23424615745830552},"Revenue Growth":{"score":-0.06832704014821787,"percentile":0.18634343929799982},"Asset Growth":{"score":-0.015720718300626955,"percentile":0.26031231680145966},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4026366793003237,"percentile":0.1256827726996112}},"source_xml":"202412119349300971_public.xml"},{"Organization":{"value":null,"Person":["Frank Wylie","LAURA GUTMAN","Gary Gerst","Dave Brat Until June","Anne Scott","Phil Cafaro","Lesley Blackner","Roy Beck","ANNE MANETAS","Patti Mooney","ROSEMARY JENKS","JAMES S ROBB","Chris Chmielenski","Josh Turcotte","Jeremy Beck"],"Title":["DIRECTOR","DIRECTOR","chairman","DIRECTOR","Director","DIRECTOR","DIRECTOR","President","VP & Deputy Dir","Comptroller","VP GOVERNMENT RELATIONS","VP OPERATIONS","Dir of Education & Activism","Director of Technology","Dir, Sustainability Initiative"],"Hours":[0.75,0.75,1.5,0.75,0.75,0.75,0.75,25.0,38.0,36.0,38.0,34.0,30.0,36.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,222776,152289,129189,285485,195779,160875,170590,136728],"Direct compensation":[0,0,0,0,0,0,0,191625,141146,114927,255537,159388,146250,146063,109643],"Other compensation":[0,0,0,0,0,0,0,31151,11143,14262,29948,36391,14625,24527,27085]},"Basic":{"value":null,"mission":"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 americans to enjoy a stabilizing u.S. population and high degree of individual liberty, mobility, environmental quality, worker fairness and fiscal responsibility.","year":2021,"name":"NumbersUSA Education & Research Foundation","phone":7038168820,"website":"WWW.NUMBERSUSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James Massa","year_formation":2002,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"1400 Crystal Drive 240, Arlington, VA, 22202, USA","city":"Arlington","state":"VA","country":"USA","zip_code":22202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5140817,"Contributions":{"value":4624850,"Other contributions":4624850,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":515967,"Investment income total":219626,"Net investment gain":296341,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5680121,"Grant expense":{"value":475000,"Grants to domestic orgs":475000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3470137,"Current officers":552531,"Disqualified persons":0,"Other salaries and wages":2393490,"Pension plan contributions":62358,"Other employee benefits":259801,"Payroll taxes":201957},"Other expenses":{"value":1734984,"Management services":0,"Legal":10497,"Accounting":30001,"Lobbying services":0,"Investment management fees":21675,"Other services":617189,"Advertising":114178,"Office expenses":58598,"Information technology":183312,"Royalties":0,"Occupancy":230136,"Travel":59929,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":134896,"Insurance":19770,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":250574,"OUTSIDE LABOR":132835,"DUES & SUBSCRIPTIONS":87961,"Board Expenses":18306,"Service Charges":11472},"All other expenses":4229},"Functional Expenses":{"value":null,"Program Service Expenses":4842370,"Management And General Expenses":685985,"Fundraising Expenses":151766}},"Assets":{"value":8687486,"Non-interest bearing cash":0,"Savings and temp cash investments":345436,"Pledges and grants receivable":787,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":104785,"Land, building, equipment":56797,"Investments publicly traded":7648506,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":531175},"Liabilities":{"value":1519568,"Sum of Total Liabilities":0,"Accounts payable, accrued":608749,"Grants payable":475000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":435819},"Fund balance":{"value":7167918,"Net assets without donor restriction":7076377,"Net assets with donor restriction":91541,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8525117686753504,"percentile":0.697369353838222},"Fundraising Efficiency":{"score":30.473557977412597,"percentile":0.694330916851719},"Operating Margin":{"score":-0.10490628240608448,"percentile":0.21833097294524464},"Liabilities to Assets Ratio":{"score":0.17491458403501312,"percentile":0.26652278719767697},"Operating Reserve Ratio":{"score":1.5294543901441535,"percentile":0.543775295513028},"Officer Compensation Ratio":{"score":0.25592958319021725,"percentile":0.23386276358979793},"Program Expense Growth":{"score":-0.04183998955513826,"percentile":0.21225560218028947},"Revenue Growth":{"score":-0.06167378301906925,"percentile":0.19762246521481439},"Asset Growth":{"score":0.004410425182112576,"percentile":0.3384245997913552},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44509359932123616,"percentile":0.20161955594201483}},"source_xml":"202320469349301362_public.xml"},{"Organization":{"value":null,"Person":["C GARY GERST","DON WEEDEN","STUART SCOTT","LAURA GUTMAN","FRANK WYLIE","PHILIP CAFARO","ROY BECK","ANNE MANETAS","ROSEMARY JENKS","JAMES S ROBB","CHRISTOPHER CHMIELENSKI"],"Title":["CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VP AND DEPUTY DIRECTOR","VP GOVERNMENT RELATIONS","VP OPERATIONS","DIRECTOR - CONTENT & ACTIVISM"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,40.0,31.5,47.5,38.0,34.0],"Total Compensation":[0,0,0,0,0,0,266905,101325,220743,207984,99989],"Direct compensation":[0,0,0,0,0,0,203750,93531,198972,184202,88268],"Other compensation":[0,0,0,0,0,0,63155,7794,21771,23782,11721]},"Basic":{"value":null,"mission":"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 americans to enjoy a stabilizing u.S. population and high degree of individual liberty, mobility, environmental quality, worker fairness and fiscal responsibility.","year":2014,"name":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION","phone":7038168820,"website":"WWW.NUMBERSUSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROY H BECK","year_formation":1996,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"1400 CRYSTAL DRIVE NO 240, ARLINGTON, VA, 22202, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9308399,"Contributions":{"value":9296746,"Other contributions":9296746,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11653,"Investment income total":11653,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6524860,"Grant expense":{"value":450000,"Grants to domestic orgs":450000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2025277,"Current officers":376808,"Disqualified persons":0,"Other salaries and wages":1348584,"Pension plan contributions":62649,"Other employee benefits":129142,"Payroll taxes":108094},"Other expenses":{"value":4049583,"Management services":0,"Legal":76378,"Accounting":23044,"Lobbying services":0,"Investment management fees":0,"Other services":1319556,"Advertising":1861588,"Office expenses":85849,"Information technology":41390,"Royalties":0,"Occupancy":216282,"Travel":93495,"Conferences and meetings":15597,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16967,"Insurance":20539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":260997,"OUTSIDE LABOR":234921,"DUES & SUBSCRIPTIONS":26076},"All other expenses":17901},"Functional Expenses":{"value":null,"Program Service Expenses":5977932,"Management And General Expenses":377153,"Fundraising Expenses":169775}},"Assets":{"value":10552583,"Non-interest bearing cash":0,"Savings and temp cash investments":9828517,"Pledges and grants receivable":102373,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":295062,"Land, building, equipment":34249,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":292382},"Liabilities":{"value":911681,"Sum of Total Liabilities":0,"Accounts payable, accrued":259076,"Grants payable":450000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":202605},"Fund balance":{"value":9640902,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7124737,"Temporarily restricted net assets":2516165,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9161778183746471,"percentile":0.7964207744918756},"Fundraising Efficiency":{"score":54.75921661021941,"percentile":0.7960631607041879},"Operating Margin":{"score":0.29903520465764305,"percentile":0.834734858343087},"Liabilities to Assets Ratio":{"score":0.08639410843771615,"percentile":0.3395819711487252},"Operating Reserve Ratio":{"score":1.6172888000662082,"percentile":0.559185564053943},"Officer Compensation Ratio":{"score":0.1374659379664851,"percentile":0.44251291911736335},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6963148675365,"percentile":0.8425542603436577}},"source_xml":"201630359349300838_public.xml"},{"Organization":{"value":null,"Person":["GARY GERST","DON WEEDEN","STUART SCOTT","LAURA GUTMAN","FRANK WYLIE","PHILIP CAFARO","ROY BECK","ANNE MANETAS","PATTI MOONEY","ROSEMARY JENKS","JAMES S ROBB","CHRISTOPHER CHMIELENSKI","JOSH TURCOTTE"],"Title":["CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","EXECUTIVE VICE PRESIDENT","TREASURER, COMPTROLLER","VP GOVERNMENT RELATIONS","VP OPERATIONS","DEPUTY DIRECTOR","DIRECTOR OF TECHNOLOGY"],"Hours":[1.5,0.75,0.75,0.75,0.75,0.75,36.0,33.25,27.0,38.0,25.5,34.0,36.0],"Total Compensation":[0,0,0,0,0,0,315747,121926,100034,251241,165903,144236,134645],"Direct compensation":[0,0,0,0,0,0,251192,113561,88858,226179,141459,125048,112896],"Other compensation":[0,0,0,0,0,0,64555,8365,11176,25062,24444,19188,21749]},"Basic":{"value":null,"mission":"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 americans to enjoy a stabilizing u.S. population and high degree of individual liberty, mobility, environmental quality, worker fairness and fiscal responsibility.","year":2017,"name":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION","phone":7038168820,"website":"WWW.NUMBERSUSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROY H BECK","year_formation":1996,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"1400 CRYSTAL DRIVE NO 240, ARLINGTON, VA, 22202, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":15841,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4973952,"Contributions":{"value":4179067,"Other contributions":4179067,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":794885,"Investment income total":172590,"Net investment gain":622295,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7356588,"Grant expense":{"value":680000,"Grants to domestic orgs":680000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2814779,"Current officers":590436,"Disqualified persons":0,"Other salaries and wages":1798503,"Pension plan contributions":79167,"Other employee benefits":195526,"Payroll taxes":151147},"Other expenses":{"value":3861809,"Management services":0,"Legal":0,"Accounting":27653,"Lobbying services":0,"Investment management fees":0,"Other services":465948,"Advertising":2508944,"Office expenses":81012,"Information technology":138751,"Royalties":0,"Occupancy":184681,"Travel":104230,"Conferences and meetings":29452,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":128145,"Insurance":26656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132258,"OUTSIDE LABOR":69939,"DUES & SUBSCRIPTIONS":62319},"All other expenses":34079},"Functional Expenses":{"value":null,"Program Service Expenses":6660838,"Management And General Expenses":534581,"Fundraising Expenses":161169}},"Assets":{"value":9460627,"Non-interest bearing cash":0,"Savings and temp cash investments":709013,"Pledges and grants receivable":1958,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56622,"Land, building, equipment":521018,"Investments publicly traded":7635365,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":536651},"Liabilities":{"value":1707371,"Sum of Total Liabilities":0,"Accounts payable, accrued":364001,"Grants payable":540000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":803370},"Fund balance":{"value":7753256,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7679203,"Temporarily restricted net assets":74053,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9054249062201118,"percentile":0.7799189176125607},"Fundraising Efficiency":{"score":25.929719735184808,"percentile":0.6596994807012693},"Operating Margin":{"score":-0.47902271674515556,"percentile":0.07723472434206517},"Liabilities to Assets Ratio":{"score":0.18047123092370093,"percentile":0.26297823945935406},"Operating Reserve Ratio":{"score":1.2860074534553247,"percentile":0.4950551294909988},"Officer Compensation Ratio":{"score":0.16770437599604598,"percentile":0.3737140099836536},"Program Expense Growth":{"score":0.06741633971648683,"percentile":0.5913289705835728},"Revenue Growth":{"score":-0.05806150920791956,"percentile":0.20414317394538575},"Asset Growth":{"score":0.051171672721105996,"percentile":0.5312489223615274},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49632573900559424,"percentile":0.3126792487695442}},"source_xml":"201920429349300012_public.xml"},{"Organization":{"value":null,"Person":["FRANK WYLIE","LAURA GUTMAN","GARY GERST","DAVE BRAT","ANNE SCOTT","PHIL CAFARO","LESLEY BLACKNER","ROY BECK","PATTI MOONEY","ANNE MANETAS","ROSEMARY JENKS","JAMES S ROBB","CHRIS CHMIELENSKI","JOSH TURCOTTE","MATTHEW GALLAHER"],"Title":["DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","COMPTROLLER/TREASURER","CORP SECRETARY/EXECUTIVE VICE PRESIDENT","VP GOVERNMENT RELATIONS","VP OPERATIONS","VICE PRESIDENT, DEPUTY DIRECTOR","DIRECTOR OF TECHNOLOGY","ASST. DIRECTOR OF TECH, SYSTEMS MANAGER"],"Hours":[0.75,0.75,1.5,0.75,0.75,0.75,0.75,35.0,34.0,37.0,38.0,34.0,32.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,410371,116553,142009,272612,173551,159934,159044,98149],"Direct compensation":[0,0,0,0,0,0,0,344651,99039,132692,245092,146723,138769,136231,92896],"Other compensation":[0,0,0,0,0,0,0,65720,17514,9317,27520,26828,21165,22813,5253]},"Basic":{"value":null,"mission":"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 americans to enjoy a stabilizing u.S. population and high degree of individual liberty, mobility, environmental quality, worker fairness and fiscal responsibility.","year":2019,"name":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION","phone":7038168820,"website":"WWW.NUMBERSUSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROY H BECK","year_formation":2002,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"1400 CRYSTAL DRIVE NO 240, ARLINGTON, VA, 22202, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4228694,"Contributions":{"value":3662815,"Other contributions":3662815,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":565879,"Investment income total":192176,"Net investment gain":373703,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5372624,"Grant expense":{"value":500000,"Grants to domestic orgs":500000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3594929,"Current officers":667131,"Disqualified persons":0,"Other salaries and wages":2347411,"Pension plan contributions":109084,"Other employee benefits":272454,"Payroll taxes":198849},"Other expenses":{"value":1277695,"Management services":0,"Legal":5968,"Accounting":27589,"Lobbying services":0,"Investment management fees":15830,"Other services":235162,"Advertising":119942,"Office expenses":88348,"Information technology":128092,"Royalties":0,"Occupancy":230068,"Travel":36392,"Conferences and meetings":15395,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":134377,"Insurance":25175,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":215357,"OUTSIDE LABOR":126380,"DUES & SUBSCRIPTIONS":83039,"LOSS ON DISPOSAL":4627,"MISCELLANEOUS":1311},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4701544,"Management And General Expenses":495669,"Fundraising Expenses":175411}},"Assets":{"value":9615343,"Non-interest bearing cash":0,"Savings and temp cash investments":822801,"Pledges and grants receivable":1788,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":100158,"Land, building, equipment":297398,"Investments publicly traded":7767322,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":625876},"Liabilities":{"value":1524408,"Sum of Total Liabilities":0,"Accounts payable, accrued":403839,"Grants payable":500000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":620569},"Fund balance":{"value":8090935,"Net assets without donor restriction":8084159,"Net assets with donor restriction":6776,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8750926921370266,"percentile":0.7316607993039723},"Fundraising Efficiency":{"score":20.88133013322996,"percentile":0.608885202242326},"Operating Margin":{"score":-0.27051614517390005,"percentile":0.12235913537445592},"Liabilities to Assets Ratio":{"score":0.15853911815730337,"percentile":0.2773981413656751},"Operating Reserve Ratio":{"score":1.7896921504277985,"percentile":0.586585504113669},"Officer Compensation Ratio":{"score":0.2851908117895464,"percentile":0.20146692603393232},"Program Expense Growth":{"score":-0.030023103062905437,"percentile":0.23588668732931678},"Revenue Growth":{"score":-0.08390610491718971,"percentile":0.1633881144538224},"Asset Growth":{"score":0.015116173057883497,"percentile":0.383309030687499},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4370193291815866,"percentile":0.18621753573676256}},"source_xml":"202140159349300634_public.xml"},{"Organization":{"value":null,"Person":["C GARY GERST","DON WEEDEN","STUART SCOTT","LAURA GUTMAN","FRANK WYLIE","PHILIP CAFARO","ROY BECK","ANNE MANETAS","ROSEMARY JENKS","JAMES S ROBB","CHRISTOPHER CHMIELENSKI","JOSH TURCOTTE"],"Title":["CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VP AND DEPUTY DIRECTOR","VP GOVERNMENT RELATIONS","VP OPERATIONS","DIRECTOR - CONTENT & ACTIV","DIRECTOR OF TECHNOLOGY"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,34.0,31.5,38.0,38.0,34.0,28.0],"Total Compensation":[0,0,0,0,0,0,289956,98968,233973,191132,103262,86966],"Direct compensation":[0,0,0,0,0,0,217297,91387,212552,162300,92262,72110],"Other compensation":[0,0,0,0,0,0,72659,7581,21421,28832,11000,14856]},"Basic":{"value":null,"mission":"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 americans to enjoy a stabilizing u.S. population and high degree of individual liberty, mobility, environmental quality, worker fairness and fiscal responsibility.","year":2015,"name":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION","phone":7038168820,"website":"WWW.NUMBERSUSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROY H BECK","year_formation":1996,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"1400 CRYSTAL DRIVE NO 240, ARLINGTON, VA, 22202, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10323046,"Contributions":{"value":10207829,"Other contributions":10207829,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":115217,"Investment income total":62445,"Net investment gain":52772,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11284225,"Grant expense":{"value":650000,"Grants to domestic orgs":650000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2450266,"Current officers":423623,"Disqualified persons":0,"Other salaries and wages":1661017,"Pension plan contributions":70175,"Other employee benefits":164135,"Payroll taxes":131316},"Other expenses":{"value":8183959,"Management services":0,"Legal":29380,"Accounting":18511,"Lobbying services":0,"Investment management fees":0,"Other services":758962,"Advertising":6338832,"Office expenses":90958,"Information technology":149043,"Royalties":0,"Occupancy":211307,"Travel":111556,"Conferences and meetings":16990,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":79726,"Insurance":22420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":332675,"OUTSIDE LABOR":281507,"DUES & SUBSCRIPTIONS":51168},"All other expenses":23599},"Functional Expenses":{"value":null,"Program Service Expenses":10679755,"Management And General Expenses":413291,"Fundraising Expenses":191179}},"Assets":{"value":11086315,"Non-interest bearing cash":0,"Savings and temp cash investments":676070,"Pledges and grants receivable":26345,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":73512,"Land, building, equipment":423831,"Investments publicly traded":9501303,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":385254},"Liabilities":{"value":2118730,"Sum of Total Liabilities":0,"Accounts payable, accrued":725818,"Grants payable":650000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":742912},"Fund balance":{"value":8967585,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8479915,"Temporarily restricted net assets":487670,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9464322981861847,"percentile":0.8401756583664296},"Fundraising Efficiency":{"score":53.39409140125223,"percentile":0.7923035492613746},"Operating Margin":{"score":-0.09311001810899612,"percentile":0.23032829333241486},"Liabilities to Assets Ratio":{"score":0.1911121955311571,"percentile":0.2563107042719748},"Operating Reserve Ratio":{"score":0.982461356451152,"percentile":0.4185569106225038},"Officer Compensation Ratio":{"score":0.08899654163223437,"percentile":0.5904157511402669},"Program Expense Growth":{"score":0.448496295800006,"percentile":0.917375820586272},"Revenue Growth":{"score":0.23303359914873656,"percentile":0.9177737257237214},"Asset Growth":{"score":0.17216230921122688,"percentile":0.814045368614738},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6581261172088588,"percentile":0.7613352817174205}},"source_xml":"201720429349300227_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROY BECK","JAMES MASSA","ROSEMARY JENKS","JEREMY BECK","ANNE MANETAS","JOSH TURCOTTE","JAMES ROBB","PATRICIA MOONEY","CHRIS CHMIELENSKI","GARY GERST","LESLEY BLACKNER","PHIL CAFARO","GLEN COLTON","LAURA GUTMAN","STEVE KROPPER","ANNE SCOTT","STEVE TODD"],"Title":["DIRECTOR","CHIEF EXECUTIVE OFFICER","VP GOVERNMENT RELATIONS TO 10/23","VP ACTIVISM & COMMUNICATIONS","COO/CORPORATE SECRETARY","DIRECTOR OF TECHNOLOGY","VP ALLIANCES","COMPTROLLER","DIR OF EDUCA & ACTIVISM TO 10/23","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU 9/23","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.75,36.0,38.0,39.0,26.0,36.0,34.0,34.0,30.0,1.5,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[391472,310600,286561,195341,152797,177418,140306,164248,143646,0,0,0,0,0,0,0,0],"Direct compensation":[391472,274153,257392,160326,134970,153386,123296,143382,131122,0,0,0,0,0,0,0,0],"Other compensation":[0,36447,29169,35015,17827,24032,17010,20866,12524,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Numbersusa education and 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 reduction 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.","year":2023,"name":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION","phone":7038168820,"website":"WWW.NUMBERSUSA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE MANETAS","year_formation":2002,"state_legal_domicile":"VA","total_volunteers":7,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1201 WILSON BLVD 25TH FLOOR, ARLINGTON, VA, 22209, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5603348,"Contributions":{"value":4759417,"Other contributions":4759417,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":825746,"Investment income total":145823,"Net investment gain":679923,"Income from invest bond proceeds":0},"Other revenues":{"value":18185,"Other total":18185,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8186198,"Grant expense":{"value":575000,"Grants to domestic orgs":575000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4241503,"Current officers":677209,"Disqualified persons":0,"Other salaries and wages":2799243,"Pension plan contributions":141365,"Other employee benefits":385613,"Payroll taxes":238073},"Other expenses":{"value":3369695,"Management services":0,"Legal":196878,"Accounting":49985,"Lobbying services":0,"Investment management fees":18793,"Other services":552877,"Advertising":987694,"Office expenses":62394,"Information technology":404630,"Royalties":0,"Occupancy":319310,"Travel":121477,"Conferences and meetings":261481,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":104469,"Insurance":14741,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":273181,"DUES AND SUBSCRIPTIONS":236285,"BOARD MEETINGS":22085,"MISCELLANEOUS":14811},"All other expenses":1785},"Functional Expenses":{"value":null,"Program Service Expenses":7210127,"Management And General Expenses":734858,"Fundraising Expenses":241213}},"Assets":{"value":4010728,"Non-interest bearing cash":0,"Savings and temp cash investments":525787,"Pledges and grants receivable":0,"Accounts receivable":132720,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":216078,"Land, building, equipment":265648,"Investments publicly traded":2814507,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55988},"Liabilities":{"value":1155497,"Sum of Total Liabilities":0,"Accounts payable, accrued":580497,"Grants payable":575000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2855231,"Net assets without donor restriction":2822614,"Net assets with donor restriction":32617,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8807662604789183,"percentile":0.7405468328325264},"Fundraising Efficiency":{"score":19.73117949695912,"percentile":0.5943584706945201},"Operating Margin":{"score":-0.46094763345057277,"percentile":0.07980081843544279},"Liabilities to Assets Ratio":{"score":0.28810156161175726,"percentile":0.20688921280887793},"Operating Reserve Ratio":{"score":0.48993781973023376,"percentile":0.24681792121228902},"Officer Compensation Ratio":{"score":0.23971922008238744,"percentile":0.2542251777370678},"Program Expense Growth":{"score":-0.012504934655821094,"percentile":0.28058373557520516},"Revenue Growth":{"score":-0.05858637937420505,"percentile":0.2031865270975749},"Asset Growth":{"score":-0.040949533426450954,"percentile":0.18392341428389994},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.406731379647914,"percentile":0.1323646608669776}},"source_xml":"202521759349300827_public.xml"},"sector":"International, Foreign Affairs","donation_categories":[],"zakat_policy":null},"error":null}