Form 990 for tax year 2022
Filed by WESTERN ILLINOIS DREAMERS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 19 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $689,527 changed to $662,722
- Total expenses
- $664,916 changed to $684,326
- Contributions and grants received
- $689,526 changed to $662,721
- Grants paid
- $25,624 changed to $24,990
- Total assets, end of year
- $151,866 changed to $151,027
- Total liabilities, end of year
- $87,533 changed to $132,909
- Net assets or fund balances, end of year
- $64,333 changed to $18,118
- Program services expenses
- $635,278 changed to $664,756
- Management and general expenses
- $29,638 changed to $19,570
- Program service expenses (Part III)
- $635,278 changed to $664,756
Listed only on the earlier return
- Ben GreenBEN GREEN
Listed only on the later return
- Martin PinedaMARTIN PINEDA
Totals
- Total revenue
- $689,527
- Total expenses
- $664,916
- Contributions and grants received
- $689,526
- Grants paid
- $25,624
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $151,866
- Total liabilities, end of year
- $87,533
- Net assets or fund balances, end of year
- $64,333
- Program services expenses (Part IX)
- $635,278
- Management and general expenses
- $29,638
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $635,278
Program services were 95.5% 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)
$456,813
-
1f · All other contributions, gifts and grants
$232,713
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,624 · program services $25,624
-
5 · Compensation of officers, directors and key employees
total $10,972 · management and general $10,972
-
7 · Other salaries and wages
total $389,002 · program services $389,002
-
9 · Other employee benefits
total $901 · program services $901
-
10 · Payroll taxes
total $43,386 · program services $42,540 · management and general $846
-
11b · Fees: legal
total $4,137 · management and general $4,137
-
11c · Fees: accounting
total $9,928 · program services $6,337 · management and general $3,591
-
11g · Fees: other
total $107,676 · program services $105,676 · management and general $2,000
-
12 · Advertising and promotion
total $3,178 · program services $3,178
-
13 · Office expenses
total $18,595 · program services $18,583 · management and general $12
-
14 · Information technology
total $2,612 · management and general $2,612
-
16 · Occupancy
total $23,793 · program services $23,793
-
17 · Travel
total $13,467 · program services $12,958 · management and general $509
-
20 · Interest
total $641 · management and general $641
-
23 · Insurance
total $1,190 · management and general $1,190
-
24a · Other expenses: TELEPHONE
total $3,270 · program services $3,270
-
24b · Other expenses: PAYROLL FEES
total $2,366 · management and general $2,366
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $1,699 · program services $1,699
-
24d · Other expenses: EDUCATION
total $1,050 · program services $1,050
-
24e · All other expenses
total $1,429 · program services $667 · management and general $762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,393 · end of year $29,538
-
2 · Savings and temporary cash investments
beginning of year $20,092 · end of year $87
-
3 · Pledges and grants receivable
beginning of year $18,850 · end of year $118,627
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $1,098
-
15 · Other assets
beginning of year $0 · end of year $2,516
-
17 · Accounts payable and accrued expenses
beginning of year $23,892 · end of year $44,479
-
19 · Deferred revenue
beginning of year $49,221
-
22 · Loans and payables to officers and key people
end of year $25,500
-
24 · Unsecured notes and loans payable
beginning of year $27,500 · end of year $7,500
-
25 · Other liabilities
beginning of year $0 · end of year $10,054
-
27 · Net assets without donor restrictions
beginning of year $39,722 · end of year $64,333
Mission and programs · 2022
Mission
WID SEEKS TO EMPOWER IMMIGRANT COMMUNITIES BY INFORMING THEM OF THEIR RIGHTS, SHARING RELEVANT INFORMATION, AND CONNECTING THEM TO FREE OR LOW-COST SERVICES, INCLUDING IMMIGRATION LEGAL SERVICES.
-
RENTAL ASSISTANCE PROGRAM: PERFORMED INTAKES OF POTENTIAL CLIENTS IN NEED OF RENTAL AND/OR UTILITY ASSISTANCE, DETERMINED NEEDS, PROVIDED PAYMENTS DIRECTLY TO LANDLORDS AND UTILITY COMPANIES ON BEHALF OF CLIENT.CLIENTS SERVED: 134
Expenses $540,081 · Grants $25,624
-
IMMIGRANT & REFUGEE WELCOMING CENTER PROGRAM: OPENED AND STAFFED WELCOMING CENTERS IN BEARDSTOWN AND MONMOUTH, IL. PROVIDED CASE MANAGEMENT SERVICES INCLUDING APPLICATIONS FOR HOUSING, SCHOOLING, EMPLOYMENT, ETC; PROVIDED TRANSLATIONS AND INTERPRETATIONS AS NEEDED; PROVIDED REFERRALS TO EXTERNAL SERVICES. ALSO PROVIDED CRISIS INTERVENTION SERVICES IN THE CASE OF POTENTIAL EVICTION, DEPORTATION, LEGAL ISSUES, MEDICAL EMERGENCIES, ETC.CLIENTS SERVED: 124
Expenses $23,209
-
IMMIGRANT LEGAL SERVICES PROGRAM: COMMUNITY NAVIGATORS PROVIDED EDUCATION ON IMMIGRANT AND LABOR RIGHTS AND RESOURCES, PROVIDED REFERRALS TO LEGAL SERVICES AND ACCOMPANIMENTS (APPOINTMENT SCHEDULING, DOCUMENT PREPARATION, TRANSLATIONS, ETC), AS WELL OR OTHER REFERRALS AND SERVICES SUCH AS HOUSING, PUBLIC BENEFITS, HEALTH, AND OTHER SERVICES.CLIENTS SERVED: 417
Expenses $21,815
-
EVICTION PREVENTION PROGRAM, PUBLIC HEALTH PROGRAM, DACA APPLICATIONS PROGRAM, EMERGENCY ASSISTANCE PROGRAM, SCHOLARSHIP PROGRAM, FISCAL SPONSOR
Expenses $50,173
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rodney FinkRODNEY FINK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julia AlbarracinJULIA ALBARRACIN
PRESIDENT
- Total calculated
- $10,972
- From this org
- $10,972
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Ben GreenBEN GREEN
SECRETARY
- 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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349302169
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