Totals
- Total revenue
- $1,101,821
- Total expenses
- $1,114,672
- Contributions and grants received
- $1,101,821
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $442,960
- Total liabilities, end of year
- $400,495
- Net assets or fund balances, end of year
- $42,465
- Program services expenses (Part IX)
- $1,110,408
- Management and general expenses
- $4,065
- Fundraising expenses
- $199
- Program service expenses (Part III)
- $1,110,408
Program services were 99.6% 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.
-
1e · Government grants (contributions)
$1,062,057
-
1f · All other contributions, gifts and grants
$39,764
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000
-
7 · Other salaries and wages
total $719,619 · program services $719,619
-
10 · Payroll taxes
total $51,719 · program services $51,719
-
11c · Fees: accounting
total $1,383 · management and general $1,383
-
11g · Fees: other
total $199,077 · program services $199,077
-
13 · Office expenses
total $17,790 · program services $17,252 · management and general $339 · fundraising $199
-
16 · Occupancy
total $21,073 · program services $18,730 · management and general $2,343
-
22 · Depreciation, depletion and amortization
total $44,011 · program services $44,011
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,185 · end of year $42,566
-
10a · Land, buildings and equipment: cost or other basis
$437,088
-
10b · Land, buildings and equipment: accumulated depreciation
$44,011
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $393,077
-
15 · Other assets
beginning of year $4,148 · end of year $7,317
-
17 · Accounts payable and accrued expenses
beginning of year $1,017 · end of year $8,797
-
25 · Other liabilities
beginning of year $0 · end of year $391,698
-
27 · Net assets without donor restrictions
beginning of year $7,616 · end of year -$46,362
-
28 · Net assets with donor restrictions
beginning of year $47,700 · end of year $88,827
Mission and programs · 2022
Mission
TO PROVIDE FREE, TRAUMA INFORMED AND HOLISTIC IMMIGRATION LEGAL SERVICES AND WRAP-AROUND SERVICES TO CHILDREN AND FAMILIES WHO HAVE EXPERIENCED VICTIMIZATION.
Activities or mission (Part I)
TO PROVIDE FREE, TRAUMA-INFORMED IMMIGRATION LEGAL SERVICES AND WRAP AROUND SERVICES TO CHILDREN AND FAMILIES WHO HAVE EXPERIENCED VICTIMIZATION
-
IMMIGRATION LEGAL SERVICES AND WRAP AROUND SERVICES FOR UNDOCUMENTED CHILDREN AND FAMILIES WHO HAVE EXPERIENCED VICTIMIZATION. THIS INCLUDES REMOVAL DEFENSE BEFORE THE EXECUTIVE OFFICE OF IMMIGRATION REVIEW FOR ASYLUM SEEKING FAMILIES AND UNACCOMPANIED MINOR CHILDREN. THIS ALSO INCLUDES APPLICATIONS TO USCIS FOR IMMIGRATION BENEFITS SUCH AS U VISA, T VISA, VAWA, SIJS, ADJUSTMENT OF STATUS, ASYLUM AND WORK AUTHORIZATION. THIS PROGRAM ALSO INCLUDES ASSISTANCE APPLYING FOR PUBLIC BENEFITS SUCH AS SANP, BTTC, ALLKIDS AND WIC.
Expenses $1,110,408
As filed on the 2022 return.
Listed in Part VII
-
Laura HooverLAURA HOOVER
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kehinde DurowadeKEHINDE DUROWADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Victoria BobrykVICTORIA BOBRYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Daniel RaymerDANIEL RAYMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Natallie SantanaNATALLIE SANTANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tanya HamptonTANYA HAMPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312939349300116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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