Skip to content
Nonprofiteer
← ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS

Form 990 for tax year 2023

Filed by ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS.

Totals

Total revenue
$97,882,081
Total expenses
$97,112,990
Contributions and grants received
$97,792,668
Grants paid
$35,726,745
Program service revenue
$20,861
Investment income
$54,652
Other revenue
$13,900
Total assets, end of year
$38,426,178
Total liabilities, end of year
$32,463,038
Net assets or fund balances, end of year
$5,963,140
Program services expenses (Part IX)
$96,258,298
Management and general expenses
$396,951
Fundraising expenses
$457,741
Program service expenses (Part III)
$96,258,298

Program services were 99.1% 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.

  • 1b · Membership dues

    $31,486

  • 1c · Fundraising events

    $42,999

  • 1e · Government grants (contributions)

    $94,108,051

  • 1f · All other contributions, gifts and grants

    $3,610,132

  • 2a · Program service revenue: PROGRAM FEE INCOME

    total $20,861 · related or exempt $20,861

  • 3 · Investment income

    total $54,652 · excluded $54,652

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $42,999

  • 8b · Fundraising events: direct expenses

    $5,012

  • 8c · Net income from fundraising events

    total -$5,012 · excluded -$5,012

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $18,912 · excluded $18,912

  • 11e · Other revenue, total

    $18,912

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,726,745 · program services $35,726,745

  • 5 · Compensation of officers, directors and key employees

    total $597,846 · program services $428,618 · management and general $93,517 · fundraising $75,711

  • 7 · Other salaries and wages

    total $2,545,122 · program services $2,308,086 · management and general $58,694 · fundraising $178,342

  • 9 · Other employee benefits

    total $505,426 · program services $436,230 · management and general $29,090 · fundraising $40,106

  • 10 · Payroll taxes

    total $256,182 · program services $222,084 · management and general $11,985 · fundraising $22,113

  • 11b · Fees: legal

    total $21,954 · management and general $21,954

  • 11d · Fees: lobbying

    total $70,948 · program services $56,834 · management and general $11,669 · fundraising $2,445

  • 11g · Fees: other

    total $5,339,497 · program services $5,194,694 · management and general $23,473 · fundraising $121,330

  • 13 · Office expenses

    total $21,348 · program services $9,293 · management and general $11,938 · fundraising $117

  • 14 · Information technology

    total $230,965 · program services $213,658 · management and general $5,772 · fundraising $11,535

  • 16 · Occupancy

    total $122,976 · program services $102,150 · management and general $19,392 · fundraising $1,434

  • 17 · Travel

    total $14,210 · program services $10,324 · management and general $3,752 · fundraising $134

  • 19 · Conferences, conventions and meetings

    total $555,589 · program services $539,222 · management and general $16,114 · fundraising $253

  • 22 · Depreciation, depletion and amortization

    total $48,484 · program services $39,494 · management and general $8,259 · fundraising $731

  • 23 · Insurance

    total $45,999 · program services $29,779 · management and general $16,220

  • 24a · Other expenses: SPECIFIC ASSISTANCE

    total $50,174,004 · program services $50,174,004

  • 24b · Other expenses: OTHER EXPENSES

    total $549,275 · program services $497,206 · management and general $48,947 · fundraising $3,122

  • 24c · Other expenses: OTHER EVENTS - MISC

    total $267,097 · program services $263,537 · management and general $3,560

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,055 · program services $1,340 · management and general $8,715

  • 24e · All other expenses

    total $9,268 · program services $5,000 · management and general $3,900 · fundraising $368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,100,672

  • 2 · Savings and temporary cash investments

    beginning of year $2,387,315 · end of year $1,461,414

  • 3 · Pledges and grants receivable

    beginning of year $18,428,559 · end of year $35,357,678

  • 4 · Accounts receivable

    beginning of year $101,550 · end of year $85,355

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,755 · end of year $52,149

  • 10a · Land, buildings and equipment: cost or other basis

    $522,805

  • 10b · Land, buildings and equipment: accumulated depreciation

    $482,808

  • 10c · Land, buildings and equipment, net

    beginning of year $31,373 · end of year $39,997

  • 15 · Other assets

    beginning of year $1,292,374 · end of year $1,429,585

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,370,953 · end of year $31,095,479

  • 18 · Grants payable

    beginning of year $373,235 · end of year $1,104,578

  • 19 · Deferred revenue

    beginning of year $193,340 · end of year $117,786

  • 25 · Other liabilities

    beginning of year $248,021 · end of year $145,195

  • 27 · Net assets without donor restrictions

    beginning of year $3,334,884 · end of year $4,268,140

  • 28 · Net assets with donor restrictions

    beginning of year $1,859,165 · end of year $1,695,000

Mission and programs · 2023

Mission

TO PROMOTE THE FULL AND EQUAL PARTICIPATION OF IMMIGRANTS AND REFUGEES IN THE POLITICAL, CIVIC, CULTURAL, AND SOCIAL LIFE OF OUR DIVERSE SOCIETY.

Activities or mission (Part I)

TO PROMOTE EQUAL PARTICIPATION OF IMMIGRANTS & REFUGEES IN POLITICAL & SOCIAL LIFE.

  • IMMIGRANT FAMILY RESOURCE PROGRAM-IFRPTHE IMMIGRANT FAMILY RESOURCE PROGRAM (IFRP) IS A CONTRACT BETWEEN 46 IMMIGRANT SERVING ORGANIZATIONS IN ILLINOIS, THE ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS, AND THE ILLINOIS DEPARTMENT OF HUMAN SERVICES TO SUPPORT IMMIGRANT ACCESS TO PUBLIC BENEFITS AND CRITICAL CASH ASSISTANCE. IN FISCAL YEAR 2024, THE ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS COMMUNITY PARTNER AGENCIES COMPLETED 14,739 INTERPRETATIONS AND PROVIDED 51,997 TRANSLATIONS IN OVER 54 DIFFERENT LANGUAGES. A TOTAL OF 45,626 FAMILIES RECEIVED IN-DEPTH SERVICES RANGING FROM ASSISTANCE IN APPLYING FOR MEANS-TESTED BENEFITS TO ADVOCACY AT A FAMILY COMMUNITY RESOURCE CENTER. THIS YEAR, 19,214 IDHS-RELATED APPLICATIONS WERE ALSO COMPLETED, WITH THE MAJORITY BEING FOR MEDICAID (44.38%), VTTC (17%), AND SNAP (15.47%). OUR PARTNERS ALSO ASSISTED 16,675 PEOPLE WITH INFORMATION AND REFERRAL SERVICES; BY WAY OF COMMUNITY OUTREACH, WE REACHED AT LEAST 182,192 INDIVIDUALS.

    Expenses $81,690,439 · Grants $26,177,819 · Revenue $20,861

  • NEW AMERICANS INITATIVE PROGRAM-NAI FISCAL YEAR 2024 MARKED THE 19TH YEAR OF THE NEW AMERICANS INITIATIVE. WITH EACH SUBSEQUENT YEAR, THE NAI IMPROVES AND EXTENDS ITS SERVICES TO ALL IMMIGRANT AND REFUGEE COMMUNITIES IN ILLINOIS. AS A COLLABORATIVE OF 52 COMMUNITY PARTNERS THIS YEAR, WE SERVED 38,936 UNDUPLICATED PEOPLE IN OVER 50 LANGUAGES.THE NAI PROVIDES A COMPREHENSIVE INTEGRATION PLAN THAT COORDINATES THE DIFFERENT STEPS TO GAIN CITIZENSHIP, WHICH INCLUDES HELPING IMMIGRANTS LEARN ENGLISH, APPLY FOR CITIZENSHIP, AND ENCOURAGE CIVIC ENGAGEMENT. FOR FY24, PARTNERS ASSISTED 6,165 CLIENTS IN APPLYING FOR CITIZENSHIP. IN ADDITION TO THE CITIZENSHIP EFFORT, THE NEW AMERICANS INITIATIVE ALSO FOCUSES ON LEGAL SUPPORT FOR DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) RENEWALS. NAI PARTNERS ASSISTED 3,539 DACA RENEWALS IN THIS FISCAL YEAR.IN FY24, ICIRR PARTNERS CONDUCTED OUTREACH TO 22,094 NAI-ELIGIBLE PARTICIPANTS IN THE STATE OF ILLINOIS. IN FY24, APPLICATION PROCESSING PARTNERS ASSISTED 9,896 PEOPLE THROUGH THE NEW AMERICANS INITIATIVE. 57% OF THE APPLICATIONS PREPARED, 5,654 WERE FOR PARTICIPANTS ON THEIR PATHWAY TO CITIZENSHIP THROUGH THE NATURALIZATION PROCESS.

    Expenses $11,591,729 · Grants $8,515,956

  • ORGANIZING AND LEADERSHIP DEVELOPMENT OF OUR MEMBER BASED ORGANIZATIONS

    Expenses $1,193,767

  • THE WOMEN, INFANTS, & CHILDREN PROGRAM/WIC IS A JOINT COLLABORATION BETWEEN THE ILLINOIS FOR IMMIGRANT AND REFUGEE RIGHTS, THE ILLINOIS DEPARTMENT OF HUMAN SERVICE, AND 8 ETHNIC, COMMUNITY BASED ORGANIZATIONS ACROSS ILLINOIS. THIS PROGRAM PROVIDED FUNDING TO THE ORGANIZATIONS TO CONDUCT OUTREACH ACTIVITY THAT INFORMS IMMIGRANT WOMEN, INFANTS, & CHILDREN (WIC) ABOUT THE AVAILABILITY OF PUBLIC NUTRITION BENEFITS AND NUTRITION EDUCATION SERVICES THAT SUPPORT PERSONAL AND FAMILY WELL-BEING AND ECONOMIC SELF-SUFFICIENCY, AND THE ELIGIBILITY CRITERIA

    Expenses $1,782,363 · Grants $1,032,970

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dulce Ortiz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Cervantes

    VICE PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andy Kang

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Neena Hemmady

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Izabela Miltko-Ivkovitch

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob Reiter

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Itedal Shalabi

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • William Jaramillo

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lawrence Benito

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $207,940
    From this org
    $207,940
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $202,940
    Bonus
    $5,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $207,940

  • Sandra Hoyt

    SR. DIRECTOR OF FINANCE

    Total calculated
    $162,883
    From this org
    $162,883
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,883
    Bonus
    $5,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,883

  • Breandan Magee

    SR. DIRECTOR OF PROGRAMS

    Total calculated
    $166,735
    From this org
    $166,735
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,735
    Bonus
    $5,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $166,735

  • Fred Tsao

    SENIOR POLICY COUNSEL

    Total calculated
    $105,719
    From this org
    $105,719
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kim Suh

    FINANCE & ACCOUNTING DIRECTOR

    Total calculated
    $121,901
    From this org
    $121,901
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Demian Kogan

    ORG DIRECTOR

    Total calculated
    $106,459
    From this org
    $106,459
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Veronica Castro

    DEPUTY DIRECTOR

    Total calculated
    $132,771
    From this org
    $132,771
    From related orgs
    $0
    Other
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202531229349300308

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.