Form 990 for tax year 2022

Filed by KITSAP IMMIGRANT ASSISTANCE CENTER.

Totals

Total revenue: $969,430
Total expenses: $853,631
Contributions and grants received: $933,266
Grants paid: $21,640
Program service revenue: $34,912
Investment income: $1,252
Other revenue: $0
Total assets, end of year: $1,258,991
Total liabilities, end of year: $42,820
Net assets or fund balances, end of year: $1,216,171
Program services expenses (Part IX): $498,884
Management and general expenses: $216,414
Fundraising expenses: $138,333
Program service expenses (Part III): $498,884

Program services were 58.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$39,514
1f · All other contributions, gifts and grants

$893,752
1g · Noncash contributions included above

$92,593
2a · Program service revenue: Legal Program

total $34,912 · related or exempt $34,912 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $1,252 · related or exempt $0 · unrelated business $0 · excluded $1,252
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $21,640 · program services $21,640
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $79,629 · program services $7,963 · management and general $39,814 · fundraising $31,852
7 · Other salaries and wages

total $397,297 · program services $255,870 · management and general $66,627 · fundraising $74,800
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $39,421 · program services $23,236 · management and general $6,574 · fundraising $9,611
11a · Fees: management

total $3,220 · management and general $3,220
11c · Fees: accounting

total $54,369 · management and general $54,369
11g · Fees: other

total $32,925 · program services $32,144 · management and general $781
12 · Advertising and promotion

total $1,420 · management and general $1,124 · fundraising $296
13 · Office expenses

total $31,516 · program services $12,883 · management and general $11,440 · fundraising $7,193
14 · Information technology

total $50,825 · program services $31,393 · management and general $10,610 · fundraising $8,822
16 · Occupancy

total $23,322 · program services $15,485 · management and general $5,788 · fundraising $2,049
17 · Travel

total $3,931 · program services $3,513 · management and general $418 · fundraising $0
19 · Conferences, conventions and meetings

total $1,587 · program services $750 · management and general $837
21 · Payments to affiliates

total $1,599 · program services $150 · management and general $1,449
22 · Depreciation, depletion and amortization

total $13,108 · program services $9,831 · management and general $1,967 · fundraising $1,310
23 · Insurance

total $2,262 · program services $804 · management and general $1,458
24a · Other expenses: Marternity & Household Goods

total $76,808 · program services $76,808 · management and general $0 · fundraising $0
24b · Other expenses: Staff & Volunteer Appreciation

total $8,926 · program services $400 · management and general $6,126 · fundraising $2,400
24c · Other expenses: Dues & Subscriptions

total $3,965 · program services $815 · management and general $3,150 · fundraising $0
24d · Other expenses: Program Supplies

total $3,192 · program services $3,192 · management and general $0 · fundraising $0
24e · All other expenses

total $2,669 · program services $2,007 · management and general $662 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $170,745 · end of year $566,356
2 · Savings and temporary cash investments

beginning of year $911,688 · end of year $634,959
3 · Pledges and grants receivable

beginning of year $0
4 · Accounts receivable

beginning of year $0 · end of year $21,600
5 · Loans and receivables from officers and key people

beginning of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0
7 · Other notes and loans receivable

beginning of year $0
8 · Inventories for sale or use

beginning of year $0
9 · Prepaid expenses and deferred charges

beginning of year $1,458 · end of year $4,612
10a · Land, buildings and equipment: cost or other basis

$87,627
10b · Land, buildings and equipment: accumulated depreciation

$57,163
10c · Land, buildings and equipment, net

beginning of year $43,572 · end of year $30,464
11 · Investments: publicly traded securities

beginning of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $1,000 · end of year $1,000
17 · Accounts payable and accrued expenses

beginning of year $28,091 · end of year $42,820
18 · Grants payable

beginning of year $0
19 · Deferred revenue

beginning of year $0
20 · Tax-exempt bond liabilities

beginning of year $0
21 · Escrow or custodial account liability

beginning of year $0
22 · Loans and payables to officers and key people

beginning of year $0
23 · Secured mortgages and notes payable

beginning of year $0
24 · Unsecured notes and loans payable

beginning of year $0
27 · Net assets without donor restrictions

beginning of year $1,100,372 · end of year $1,192,296
28 · Net assets with donor restrictions

beginning of year $0 · end of year $23,875

Mission and programs · 2022

Mission

RECOGNIZING THE INHERENT WORTH AND DIGNITY OF ALL PEOPLE, KIAC WORKS FOR THE WELL-BEING AND EMPOWERMENT OF IMMIGRANTS THROUGH EDUCATION, ADVOCACY AND SOCIAL JUSTICE.

Family Services: Kitsap Immigrant Assistance Center (KIAC) is the only organization providing immigrant-centric family immigration legal, and tax and business services in the West Salish/Puget Sound Region. Services include help with paperwork and phone calls, learning English, obtaining financial assistance, healthcare, food, clothing and household supplies, general, information and referrals for other needs, such as school enrollment, health insurance, help for victims of domestic violence, housing, employment, mental health services, civil legal aid, and other resources. Providing support for families with maternity, newborn, and child supplies. KIAC, in partnership with regional services, helped provide the following services to our clients. In 2022 with Eastside Baby Corner, KIAC filled 4,287 orders for newborn and maternity needs (up more than 200% since 2020). With New Beginnings,742 clients visited for clothing and pantry items (up more than 100% since 2020). With local healthcare, partners encouraged clients towards health and wellness. During this year we had 32 medical clinics serving 166 patients, including 221 medical consultations provided by West Sound Free Clinic and 30 physiotherapy sessions provided by Kitsap Physiotherapy. We organized with Peninsula Community Health Service held 22 dental clinics.

Expenses $300,372 · Grants $21,640 · Revenue $118,949
Legal Services: In 2022, the Legal Services Program provided a variety of free and low-cost legal services in King, Kitsap, Clallam, Jefferson, North Mason, Pierce, and Pacific counties. A total of 242 new cases were opened, while volunteer and paid staff continued to handle open cases from prior years. Fully volunteer legal representatives (11 accredited with 2 more in training, plus 3 pro bono volunteer attorneys) provided these services despite the lack of immigration reform and significant changes in national immigration policy. Strong collaborations continued with the Northwest Immigrant Rights Project, One America, Jefferson County Immigrant Rights Advocates, and Catholic Legal Immigration Network, and a new connection was established with Firelands Washington to serve immigrants in Pacific County. The Legal Services Program also helped 140 immigrants seeking to fulfill their civic and legal obligations to file federal and state tax returns, and 50 to apply for or renew business licenses. A volunteer tax preparer and two other volunteers assisted clients with their returns, ITIN application referrals, business license applications, and training in business record keeping. Volunteer hours in the legal program exceeded 9,012.

Expenses $198,512 · Revenue $100,578

As filed on the 2022 return.

Listed in Part VII

Thangam Chandrasekaran

~ Executive Director (Jan-Sep, 2022)

Total calculated

$47,684

From this org

$47,684

From related orgs

$0

Other

$0

Hours/week

24
Jayson Vega

~ Executive Director (Sep-Dec, 2022)

Total calculated

$20,900

From this org

$20,900

From related orgs

$0

Other

$0

Hours/week

40
Althea Paulson

~ President

Total calculated

$0

Hours/week

1
John Bachner

~ Vice President

Total calculated

$0

Hours/week

1
Anita Smith

~ Secretary

Total calculated

$0

Hours/week

20
M Jefte Munoz

~ Treasurer

Total calculated

$0

Hours/week

1
Elizabeth Mohney

~ Board Member

Total calculated

$0

Hours/week

1
Cecilia Gutierrez

~ Board Member

Total calculated

$0

Hours/week

1
Ray Garrido

~ Board Member

Total calculated

$0

Hours/week

30
Patsy Chandler

~ Board Member

Total calculated

$0

Hours/week

1
Michael Watson

~ Board Member

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 26 October 2023
IRS schema version: 2022v5.0
Source object: 202322999349300927

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