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← ANNAPOLIS IMMIGRATION JUSTICE NETWORK

Form 990 for tax year 2023

Filed by ANNAPOLIS IMMIGRATION JUSTICE NETWORK.

Totals

Total revenue
$437,410
Total expenses
$411,872
Contributions and grants received
$437,372
Grants paid
$0
Program service revenue
$0
Investment income
$38
Other revenue
$0
Total assets, end of year
$199,946
Total liabilities, end of year
$53,975
Net assets or fund balances, end of year
$145,971
Program services expenses (Part IX)
$350,577
Management and general expenses
$61,295
Fundraising expenses
$0
Program service expenses (Part III)
$350,577

Program services were 85.1% 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.

  • 1c · Fundraising events

    $4,239

  • 1e · Government grants (contributions)

    $343,554

  • 1f · All other contributions, gifts and grants

    $89,579

  • 3 · Investment income

    total $38 · related or exempt $38

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

    $4,239

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 $83,798 · program services $62,849 · management and general $20,949

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $47,634 · program services $47,634

  • 8 · Pension plan contributions

    total $1,851 · program services $1,388 · management and general $463

  • 9 · Other employee benefits

    total $2,949 · program services $2,212 · management and general $737

  • 10 · Payroll taxes

    total $10,116 · program services $7,587 · management and general $2,529

  • 11a · Fees: management

    total $499 · management and general $499

  • 11b · Fees: legal

    total $216,733 · program services $216,733

  • 11c · Fees: accounting

    total $6,995 · management and general $6,995

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $1,425 · management and general $1,425

  • 13 · Office expenses

    total $553 · management and general $553

  • 14 · Information technology

    total $2,974 · management and general $2,974

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $11,571 · management and general $11,571

  • 17 · Travel

    total $12,174 · program services $12,174

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $3,308 · management and general $3,308

  • 24a · Other expenses: Miscellaneous Account Fees

    total $3,320 · management and general $3,320

  • 24b · Other expenses: Background Checks

    total $60 · management and general $60

  • 24c · Other expenses: Discretionary

    total $5,614 · management and general $5,614

  • 24d · Other expenses: Settlements

    total $280 · management and general $280

  • 24e · All other expenses

    total $18 · management and general $18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,802 · end of year $180,532

  • 4 · Accounts receivable

    beginning of year $33,234 · end of year $19,414

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,071 · end of year $6,435

  • 19 · Deferred revenue

    beginning of year $4,282 · end of year $47,540

  • 27 · Net assets without donor restrictions

    beginning of year $120,433 · end of year $145,971

Mission and programs · 2023

Mission

Connecting unaccompanied and separated children, families fleeing violence, and other indigent county residents to immigration legal counsel and related support services.

  • Our Legal Assistance Program includes legal consultations, professional fees paid to lawyers for legal representation, and ongoing case management. Legal Consultations Connected clients to quality immigration attorneys for an initial assessment of their case. Paid 100 per consultation, negotiated as a flat rate fee. 79 paid, plus pro bono consultations. Legal Fund Provided financial assistance to families and individuals for legal representation for immigration cases before United States Citizenship and Immigration Services USCIS or Executive Office for Immigration Review EOIR. Disbursed funds for 74 cases.

    Expenses $338,403

  • Client Services/Accompaniment Transportation Provided transportation for clients to federal immigration hearings in Baltimore, United States Immigration and Customs Enforcement ICE check-ins, attorney meetings, biometric appointments, and Intensive Supervision Appearance Program ISAP check-ins. Approximately 241 rides paid.

    Expenses $12,174

As filed on the 2023 return.

Listed in Part VII

  • Jessa Coulter

    Executive Director from June 2023

    Total calculated
    $52,613
    From this org
    $47,813
    From related orgs
    $0
    Other
    $4,800
    Hours/week
    40

  • Suzanne Martin

    Executive Director through March 2023

    Total calculated
    $35,985
    From this org
    $35,985
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Monica Rausa-Williams

    President of the Board through February 2023

    Total calculated
    $0
    Hours/week
    4

  • Maria Matiella

    Secretary of the Board through April 2023

    Total calculated
    $0
    Hours/week
    2

  • Eddie Adkins

    President of the Board from March 2023

    Total calculated
    $0
    Hours/week
    5

  • Gabriela Q Kahrl

    Vice President of the Board from March 2023

    Total calculated
    $0
    Hours/week
    3

  • Sue Levine

    Treasurer of the Board

    Total calculated
    $0
    Hours/week
    4

  • Francisco Flores

    Secretary of the Board from May 2023

    Total calculated
    $0
    Hours/week
    2

  • Kervin Flores

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kady Burke

    Board Member from December 2023

    Total calculated
    $0
    Hours/week
    3

  • Shane Hall

    Board Member from December 2023

    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 May 2024
IRS schema version
2023v5.0
Source object
202421279349301957

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