Totals
- Total revenue
- $2,773,447
- Total expenses
- $2,357,237
- Contributions and grants received
- $2,772,049
- Grants paid
- $0
- Program service revenue
- $5,104
- Investment income
- $23
- Other revenue
- -$3,729
- Total assets, end of year
- $1,457,382
- Total liabilities, end of year
- $406,886
- Net assets or fund balances, end of year
- $1,050,496
- Program services expenses (Part IX)
- $2,145,810
- Management and general expenses
- $138,755
- Fundraising expenses
- $72,672
- Program service expenses (Part III)
- $2,145,810
Program services were 91.0% 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
$78,962
-
1e · Government grants (contributions)
$2,144,691
-
1f · All other contributions, gifts and grants
$548,396
-
2a · Program service revenue: LEGAL SERVICES
total $5,104 · related or exempt $5,104
-
3 · Investment income
total $23 · excluded $23
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$78,962
-
8b · Fundraising events: direct expenses
$5,092
-
8c · Net income from fundraising events
total -$5,092 · excluded -$5,092
-
11a · Other revenue: MISCELLANEOUS
total $1,363 · related or exempt $1,363
-
11e · Other revenue, total
$1,363
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,032 · program services $149,070 · management and general $6,481 · fundraising $6,481
-
7 · Other salaries and wages
total $1,172,682 · program services $1,078,866 · management and general $46,908 · fundraising $46,908
-
9 · Other employee benefits
total $187,382 · program services $171,518 · management and general $7,626 · fundraising $8,238
-
10 · Payroll taxes
total $107,396 · program services $98,303 · management and general $4,371 · fundraising $4,722
-
11b · Fees: legal
total $732 · program services $732
-
11c · Fees: accounting
total $48,108 · management and general $48,108
-
12 · Advertising and promotion
total $336 · program services $336
-
13 · Office expenses
total $9,432 · program services $7,545 · management and general $1,415 · fundraising $472
-
14 · Information technology
total $25,503 · program services $25,503
-
16 · Occupancy
total $92,927 · program services $85,493 · management and general $3,717 · fundraising $3,717
-
17 · Travel
total $17,296 · program services $17,222 · management and general $74
-
22 · Depreciation, depletion and amortization
total $4,774 · program services $4,392 · management and general $191 · fundraising $191
-
23 · Insurance
total $16,097 · program services $15,985 · management and general $56 · fundraising $56
-
24a · Other expenses: CONTRACT SERVICES
total $400,798 · program services $384,508 · management and general $16,290
-
24b · Other expenses: MISCELLANEOUS
total $44,031 · program services $42,002 · management and general $997 · fundraising $1,032
-
24c · Other expenses: TRAINING
total $21,225 · program services $21,225
-
24d · Other expenses: TELEPHONE
total $16,807 · program services $13,446 · management and general $2,521 · fundraising $840
-
24e · All other expenses
total $29,679 · program services $29,664 · fundraising $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,196 · end of year $245,132
-
2 · Savings and temporary cash investments
beginning of year $107,539 · end of year $82,561
-
3 · Pledges and grants receivable
beginning of year $475,819 · end of year $681,670
-
9 · Prepaid expenses and deferred charges
beginning of year $4,661 · end of year $3,911
-
10a · Land, buildings and equipment: cost or other basis
$180,010
-
10b · Land, buildings and equipment: accumulated depreciation
$12,002
-
10c · Land, buildings and equipment, net
beginning of year $15,009 · end of year $168,008
-
15 · Other assets
beginning of year $22,606 · end of year $276,100
-
17 · Accounts payable and accrued expenses
beginning of year $95,955 · end of year $122,283
-
19 · Deferred revenue
beginning of year $4,664 · end of year $8,503
-
25 · Other liabilities
beginning of year $22,606 · end of year $276,100
-
27 · Net assets without donor restrictions
beginning of year $608,605 · end of year $1,050,496
Mission and programs · 2022
Mission
AID AND LEGAL ASSISTANCE FOR IMMIGRANTS AND REFUGEES.
Activities or mission (Part I)
PROVIDE SOCIAL SERVICES AND LEGAL ASSISTANCE FOR IMMIGRANTS AND REFUGEES.
-
PROVIDE LEGAL AID AND SOCIAL SERVICES ASSISTANCE AND PROMOTE THE RIGHTS OF IMMIGRANTS, REFUGEES AND THEIR COMMUNITIES IN DOWNSTATE ILLINOIS AND SURROUNDING AREAS.
Expenses $2,145,810 · Revenue $6,467
As filed on the 2022 return.
Listed in Part VII
-
Ricardo DiazRICARDO DIAZ
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kate RadderKATE RADDER
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
David HirstDAVID HIRST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe JohnstonJOE JOHNSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie BergnerLAURIE BERGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy BuysCINDY BUYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrian BarrADRIAN BARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RaicaKEVIN RAICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank BeckFRANK BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maura Toro-MornMAURA TORO-MORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine MasankaCHRISTINE MASANKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara TaftBARBARA TAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda HealyLINDA HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte AlvarezCHARLOTTE ALVAREZ
EXECUTIVE DIRECTOR
- Total calculated
- $110,672
- From this org
- $97,871
- From related orgs
- $0
- Other
- $12,801
- Hours/week
- 40
-
Mary L LandonMARY L LANDON
FINANCE DIRECTOR
- Total calculated
- $909
- From this org
- $909
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349306054
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