Form 990 for tax year 2022
Filed by ILLINOIS COMMUNITY FOR DISPLACED IMMIGRANTS.
Totals
- Total revenue
- $1,241,038
- Total expenses
- $1,025,249
- Contributions and grants received
- $1,167,416
- Grants paid
- $41,870
- Program service revenue
- $73,622
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $471,361
- Total liabilities, end of year
- $18,747
- Net assets or fund balances, end of year
- $452,614
- Program services expenses (Part IX)
- $751,175
- Management and general expenses
- $199,302
- Fundraising expenses
- $74,772
- Program service expenses (Part III)
- $751,175
Program services were 73.3% 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
$1,167,416
-
2a · Program service revenue: Program Fees
total $73,622 · related or exempt $73,622
-
3 · Investment income
total $0
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $41,870 · program services $41,870
-
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 $117,087 · program services $99,524 · management and general $11,709 · fundraising $5,854
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $523,053 · program services $444,595 · management and general $52,305 · fundraising $26,153
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,118 · program services $9,046 · management and general $12,540 · fundraising $532
-
10 · Payroll taxes
total $59,248 · program services $50,361 · management and general $5,925 · fundraising $2,962
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $43,140 · program services $3,537 · management and general $33,717 · fundraising $5,886
-
12 · Advertising and promotion
total $12,969 · management and general $12,969
-
13 · Office expenses
total $9,148 · management and general $9,148
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $70,147 · program services $42,890 · management and general $4,236 · fundraising $23,021
-
17 · Travel
total $14,208 · program services $13,700 · management and general $508
-
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 $2,632 · program services $2,237 · management and general $263 · fundraising $132
-
23 · Insurance
total $13,879 · program services $10,330 · management and general $2,941 · fundraising $608
-
24a · Other expenses: Supplies & Materials
total $60,355 · program services $29,949 · management and general $29,564 · fundraising $842
-
24b · Other expenses: Miscellaneous
total $6,535 · program services $130 · management and general $2,905 · fundraising $3,500
-
24c · Other expenses: Telephone
total $6,500 · program services $646 · management and general $5,854
-
24d · Other expenses: Bank Fees
total $6,353 · management and general $4,062 · fundraising $2,291
-
24e · All other expenses
total $16,007 · program services $2,360 · management and general $10,656 · fundraising $2,991
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,057 · end of year $87,944
-
2 · Savings and temporary cash investments
beginning of year $172,488 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $33,363 · end of year $334,025
-
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
beginning of year $2,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$80,812
-
10b · Land, buildings and equipment: accumulated depreciation
$32,420
-
10c · Land, buildings and equipment, net
beginning of year $42,122 · end of year $48,392
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $30,205 · end of year $18,747
-
27 · Net assets without donor restrictions
beginning of year $174,325 · end of year $343,614
-
28 · Net assets with donor restrictions
beginning of year $62,500 · end of year $109,000
Mission and programs · 2022
Mission
RESPONDS ACTIVELY AND PUBLICLY TO THE SUFFERING OF ALL INDIVIDUALS AND COMMUNITIES AFFECTED BY IMMIGRATION DETENTION,DEPORTATION, AND POST-DETENTION THROUGH PASTORAL CARE, ADVOCACY, PUBLIC WITNESS AND OTHER ACTIVITIES.
-
Deportation Accompaniment - The Organization provides Prayer Vigil at Broadview, Prayer on the Buses and Pastoral Care to support deportation victims. 1 Prayer Vigil at Broadview - Comprises of people of faith joining together in a prayer vigil every Friday morning at 7:15 AM, at Broadview Immigration Processing Center, to provide public witness to the injustices of the U.S. immigration system. An interfaith prayer service is held on the first Friday of every month. The Rosary is prayed on the remaining Fridays. 2 Prayer on the Buses - Each Friday morning, buses filled with men and women shackled by their hands, feet, and waists leave for local airports to be deported. Clergy, lay leaders and people of faith offer prayers on the buses to accompany them in their difficult journey and to let them know that people of faith stand with them and are working to change these unjust policies. 3 Pastoral Care - Volunteers support families as they come to say goodbye to their loved ones.Court Watch - Students, religious leaders, and people of faith serve as a presence in the Immigration Court to let those involved in the court system know that people are watching and care about what happens to their immigrant sisters and brothers. It is the Organizations goal that through monitoring and documenting the Organization can bring transparency to this broken system and support the urgent need for more just immigration policies. Court Watch is also a ministry of presence. People in detention are not physically present in court. They hear the proceeding and communicate with the judge via video camera. They are comforted knowing that there are Court Watch volunteers present. Court Watch volunteers are present at hearings morning and afternoon, Monday through Thursday.Jail Visitation Ministry - Since Illinois Access to Religious Ministry Act became law in 2008, volunteers have been providing pastoral care to people in detention. Teams of volunteers visit people weekly in immigrant detention at four different locations. Annually the Organizations volunteers visit over 1,200 detained immigrants. Weekly the Organization places $10 into commissary accounts of individuals as their accounts become depleted. People in detention use this money for basic daily needs. The cost of this program for both jails can be over $1,000 a week. Visits occur during daytime hours on specific days in McHenry County Jail, Kenosha County Detention Center, Dodge County Detention Center, and Jerome Combs Detention Center in Kankakee.Post-Detention - The Organization offers a hotline and hospitality services for individuals released from detention. 1 Hotline - For people released from ICE custody, the Organization has a hotline they can call for assistance. Volunteers respond to hotline calls and provide weather appropriate clothing and shoes, meals, short-term stays, bus tickets, a backpack with essential items, and other needs. The Organization helps people get back to family or friends who are often in other states. 2 Hospitality - For people who have nowhere to live upon release, the Organization provides transitional shelter while they wait for future court dates or work permits. The Marie Joseph House of Hospitality provides food and shelter for men, women, and families with children. A case manager connects people to educational, ESL, religious, health, and legal services. Living in a supportive and caring environment helps people heal and adjust to life in the United States. This trauma-informed care model is what the Organization believes people entering the U.S. and seeking asylum should receive.Unaccompanied Children - The Organization provide pastoral care to migrant children from around the world. The Organization accompanies children who are diverse in almost every way imaginable, representing different countries, language groups, religions, socio-economic backgrounds, and ages. The Organization facilitates a connection with the sacred during a very critical period in their life journeys.
Expenses $751,175 · Grants $41,870 · Revenue $73,622
As filed on the 2022 return.
Listed in Part VII
-
Edward Pratt
Executive Dir.
- Total calculated
- $117,087
- From this org
- $117,087
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Suzanne Akhras
President
- Total calculated
- $0
- Hours/week
- 2
-
Pat Motto
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Rudy Medina
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Breeda McGrath
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Ankuda
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pete Erickson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Johannes Favi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fred Tsao
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410549349300326
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