Form 990 for tax year 2023
Filed by IMMIGRANT AND REFUGEE LAW CENTER.
Totals
- Total revenue
- $576,289
- Total expenses
- $636,108
- Contributions and grants received
- $405,104
- Grants paid
- $0
- Program service revenue
- $168,591
- Investment income
- $2,099
- Other revenue
- $495
- Total assets, end of year
- $259,380
- Total liabilities, end of year
- $27,209
- Net assets or fund balances, end of year
- $232,171
- Program services expenses (Part IX)
- $435,231
- Management and general expenses
- $158,841
- Fundraising expenses
- $42,036
- Program service expenses (Part III)
- $435,231
Program services were 68.4% 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.
-
1f · All other contributions, gifts and grants
$405,104
-
2a · Program service revenue: Administrative Fee
total $8,746 · related or exempt $8,746
-
2b · Program service revenue: Contract Revenue
total $159,845 · related or exempt $159,845
-
3 · Investment income
total $2,099 · excluded $2,099
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $495 · excluded $495
-
11e · Other revenue, total
$495
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,350 · program services $77,513 · management and general $20,670 · fundraising $5,167
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $278,458 · program services $208,843 · management and general $55,692 · fundraising $13,923
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $75,318 · program services $56,489 · management and general $15,063 · fundraising $3,766
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,285 · management and general $21,285
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $17,943 · program services $13,457 · management and general $3,589 · fundraising $897
-
13 · Office expenses
total $18,708 · program services $14,031 · management and general $3,742 · fundraising $935
-
14 · Information technology
total $20,479 · program services $15,359 · management and general $4,096 · fundraising $1,024
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,103 · program services $24,077 · management and general $6,421 · fundraising $1,605
-
17 · Travel
total $1,024 · program services $1,024
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $554 · management and general $554
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $17,390 · program services $13,043 · management and general $3,478 · fundraising $869
-
24a · Other expenses: Development
total $29,803 · management and general $22,303 · fundraising $7,500
-
24b · Other expenses: Interpretation
total $11,395 · program services $11,395
-
24c · Other expenses: Consulting
total $6,350 · fundraising $6,350
-
24d · Other expenses: Miscellaneous
total $1,948 · management and general $1,948
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,792 · end of year $68,145
-
2 · Savings and temporary cash investments
beginning of year $73,866 · end of year $14,434
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $53,028
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $104,520 · end of year $122,974
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $120 · end of year $799
-
17 · Accounts payable and accrued expenses
beginning of year $7,749 · end of year $27,209
-
27 · Net assets without donor restrictions
beginning of year $286,549 · end of year $232,171
Mission and programs · 2023
Mission
The Immigrant and Refugee Law Center provides accessible legal services to immigrant and refugee families in the Greater Cincinnati community.
-
Pro Bono Legal Services: In 2023, IRLC celebrated its 5-year anniversary, during these 5 years, we have processed over 1415 cases with a very small staff, impacting hundreds of families, including nearly 1200 children. Our clients come from 87 different countries. We have families in more than 66 schools throughout Greater Cincinnati and have done 129 youth programs and Know Your Rights programs to educate the community. And we have trained over 318 law students, interns, and volunteer attorneys - helping to shape the future of immigration advocacy and tremendously increasing the capacity of our legal community. (see schedule O for additional information)
Expenses $362,800
-
In 2023 IRLC launched the Unaccompanied Children's Program to assist children who have been released to sponsors in the Greater Cincinnati area and now need representation to help them obtain legal status.- (see schedule O for additional information)
Expenses $72,431
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie Leftwich Esq
Executive Dir.
- Total calculated
- $103,350
- From this org
- $103,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Honorable Marilyn Zayas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kurt L Grossman Esq
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Danya Karram
President
- Total calculated
- $0
- Hours/week
- 2
-
James P Buchanan PhD
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Karin Goitman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Hawkins Esq
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Stein
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Grubbs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Simon Svirmovskiy Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Topy Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily R Cashell Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walter E Spiegel Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Spinner Ended 52023
Director
- 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
- 2023
- Filed
- 6 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442809349300809
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