Form 990 for tax year 2022
Filed by ADVOCATES FOR IMMIGRANT RIGHTS.
What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,058,843 changed to $1,075,206
- Total expenses
- $873,444 changed to $828,957
- Contributions and grants received
- $595,179 changed to $731,722
- Grants paid
- $327,897 changed to $85,634
- Program service revenue
- $459,915 changed to $339,735
- Total assets, end of year
- $614,699 changed to $576,038
- Total liabilities, end of year
- $302,885 changed to $40,889
- Net assets or fund balances, end of year
- $311,814 changed to $535,149
- Program services expenses
- $818,890 changed to $520,936
- Management and general expenses
- $54,554 changed to $308,021
- Program service expenses (Part III)
- $818,890 changed to $520,936
Totals
- Total revenue
- $1,075,206
- Total expenses
- $828,957
- Contributions and grants received
- $731,722
- Grants paid
- $85,634
- Program service revenue
- $339,735
- Investment income
- $3,749
- Other revenue
- $0
- Total assets, end of year
- $576,038
- Total liabilities, end of year
- $40,889
- Net assets or fund balances, end of year
- $535,149
- Program services expenses (Part IX)
- $520,936
- Management and general expenses
- $308,021
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $520,936
Program services were 62.8% 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)
$305,079
-
1f · All other contributions, gifts and grants
$426,643
-
2a · Program service revenue: SALES
total $339,446 · related or exempt $339,446
-
2b · Program service revenue: SALES OF PRODUCT INCOME
total $289 · related or exempt $289
-
3 · Investment income
total $3,749 · excluded $3,749
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $85,634 · program services $85,634
-
7 · Other salaries and wages
total $461,113 · program services $322,779 · management and general $138,334
-
8 · Pension plan contributions
total $4,638 · program services $3,247 · management and general $1,391
-
9 · Other employee benefits
total $11,073 · program services $7,751 · management and general $3,322
-
10 · Payroll taxes
total $36,851 · program services $25,796 · management and general $11,055
-
11b · Fees: legal
total $13,833 · program services $9,683 · management and general $4,150
-
11g · Fees: other
total $5,833 · program services $4,083 · management and general $1,750
-
12 · Advertising and promotion
total $4,590 · program services $3,213 · management and general $1,377
-
13 · Office expenses
total $22,858 · program services $16,001 · management and general $6,857
-
16 · Occupancy
total $25,441 · program services $17,808 · management and general $7,633
-
17 · Travel
total $2,952 · program services $2,066 · management and general $886
-
23 · Insurance
total $4,740 · program services $3,318 · management and general $1,422
-
24a · Other expenses: BAD DEBTS
total $121,459 · management and general $121,459
-
24b · Other expenses: CONTRACT LABOR
total $7,093 · program services $4,965 · management and general $2,128
-
24c · Other expenses: POSTAGE & DELIVERY
total $6,159 · program services $4,311 · management and general $1,848
-
24d · Other expenses: EQUIPMENT RENTAL
total $3,442 · program services $2,409 · management and general $1,033
-
24e · All other expenses
total $11,248 · program services $7,872 · management and general $3,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,930 · end of year $139,197
-
2 · Savings and temporary cash investments
end of year $150,129
-
3 · Pledges and grants receivable
end of year $158,426
-
4 · Accounts receivable
beginning of year $151,926 · end of year $128,286
-
9 · Prepaid expenses and deferred charges
beginning of year $3,618
-
15 · Other assets
beginning of year $92,080
-
17 · Accounts payable and accrued expenses
beginning of year $530 · end of year $3,742
-
19 · Deferred revenue
end of year $19,876
-
25 · Other liabilities
beginning of year $18,124 · end of year $17,271
-
27 · Net assets without donor restrictions
beginning of year $288,900 · end of year $535,149
Mission and programs · 2022
Mission
THE MISSION OF ADVOCATES FOR IMMIGRANT RIGHTS IS TO FIGHT FOR THE DIGNITY, SAFETY, AND INCLUSION OF IMMIGRANTS IN THE UNITED STATES, ESPECIALLY THOSE MARGINALIZED, THROUGH LEGAL REPRESENTATION AND ADVOCACY.
-
THE MISSION OF ADVOCATES FOR IMMIGRANT RIGHTS IS TO FIGHT FOR THE DIGNITY, SAFETY, AND INCLUSION OF IMMIGRANTS IN THE UNITED STATES, ESPECIALLY THOSE MARGINALIZED, THROUGH LEGAL REPRESENTATION AND ADVOCACY.
Expenses $520,936 · Grants $85,634
As filed on the 2022 return.
Listed in Part VII
-
Michelle LevineMICHELLE LEVINE
DIRECTOR
- Total calculated
- $0
-
Kathryn MaceriKATHRYN MACERI
VICE CHAIR
- Total calculated
- $0
-
Estella Mayhue-GreerESTELLA MAYHUE-GREER
DIRECTOR
- Total calculated
- $0
-
Alejandro ParedesALEJANDRO PAREDES
BOARD CHAIR
- Total calculated
- $0
-
Aaron Cuellar RuizAARON CUELLAR RUIZ
DIRECTOR
- Total calculated
- $0
-
April SteeleAPRIL STEELE
SECRETARY
- Total calculated
- $0
-
Casey BryantCASEY BRYANT
EXECUTIVE DI
- Total calculated
- $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
-
TN JUSTICE FOR OUR NEIGHBORS
$45,076
GENERAL SUPPORT
-
CATHOLIC CHARITIES OF EAST TN
$13,520
GENERAL SUPPORT
-
$13,519
GENERAL SUPPORT
-
$13,519
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400409349301205
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