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Nonprofiteer
← IMMIGRANT LEGAL ADVOCACY PROJECT

Form 990 for tax year 2022

Filed by IMMIGRANT LEGAL ADVOCACY PROJECT.

Totals

Total revenue
$1,679,774
Total expenses
$2,355,477
Contributions and grants received
$1,661,392
Grants paid
$0
Program service revenue
$150
Investment income
$18,232
Other revenue
$0
Total assets, end of year
$2,092,994
Total liabilities, end of year
$57,305
Net assets or fund balances, end of year
$2,035,689
Program services expenses (Part IX)
$1,855,046
Management and general expenses
$194,867
Fundraising expenses
$305,564
Program service expenses (Part III)
$1,855,046

Program services were 78.8% 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.

  • 1a · Federated campaigns

    $45,058

  • 1f · All other contributions, gifts and grants

    $1,616,334

  • 1g · Noncash contributions included above

    $30,941

  • 2a · Program service revenue: SPEAKING FEE

    total $150 · related or exempt $150

  • 3 · Investment income

    total $23,898 · excluded $23,898

  • 7a · Gross sales of assets other than inventory

    securities $20,703

  • 7b · Less cost or other basis and sales expenses

    securities $26,369

  • 7c · Gain or loss

    securities -$5,666

  • 7d · Net gain or loss

    total -$5,666 · excluded -$5,666

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,156 · program services $75,128 · management and general $38,905 · fundraising $20,123

  • 7 · Other salaries and wages

    total $1,314,108 · program services $1,069,815 · management and general $80,949 · fundraising $163,344

  • 8 · Pension plan contributions

    total $51,619 · program services $42,023 · management and general $3,180 · fundraising $6,416

  • 9 · Other employee benefits

    total $183,038 · program services $149,011 · management and general $11,275 · fundraising $22,752

  • 10 · Payroll taxes

    total $115,326 · program services $95,698 · management and general $6,504 · fundraising $13,124

  • 11c · Fees: accounting

    total $14,080 · management and general $14,080

  • 11g · Fees: other

    total $136,724 · program services $71,974 · management and general $21,336 · fundraising $43,414

  • 12 · Advertising and promotion

    total $11,384 · program services $9,447 · management and general $642 · fundraising $1,295

  • 13 · Office expenses

    total $89,124 · program services $74,881 · management and general $5,123 · fundraising $9,120

  • 14 · Information technology

    total $103,161 · program services $85,603 · management and general $5,818 · fundraising $11,740

  • 16 · Occupancy

    total $96,781 · program services $80,309 · management and general $5,458 · fundraising $11,014

  • 17 · Travel

    total $11,757 · program services $9,756 · management and general $663 · fundraising $1,338

  • 19 · Conferences, conventions and meetings

    total $29,263 · program services $29,263

  • 22 · Depreciation, depletion and amortization

    total $5,681 · program services $5,681

  • 23 · Insurance

    total $16,556 · program services $13,738 · management and general $934 · fundraising $1,884

  • 24a · Other expenses: DUES & PUBLICATIONS

    total $22,859 · program services $22,859

  • 24b · Other expenses: VOLUNTEERS

    total $11,117 · program services $11,117

  • 24c · Other expenses: NEWSLETTER

    total $7,840 · program services $7,840

  • 24d · Other expenses: CLINIC/REPRESENT. EXPS

    total $903 · program services $903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $782,041 · end of year $374,745

  • 2 · Savings and temporary cash investments

    beginning of year $1,960,703 · end of year $1,685,925

  • 10a · Land, buildings and equipment: cost or other basis

    $46,620

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,134

  • 10c · Land, buildings and equipment, net

    beginning of year $13,812 · end of year $23,486

  • 11 · Investments: publicly traded securities

    end of year $4,542

  • 15 · Other assets

    beginning of year $4,296 · end of year $4,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,430 · end of year $57,305

  • 27 · Net assets without donor restrictions

    beginning of year $2,694,523 · end of year $1,985,898

  • 28 · Net assets with donor restrictions

    beginning of year $16,899 · end of year $49,791

Mission and programs · 2022

Mission

THE IMMIGRANT LEGAL ADVOCACY PROJECT HELPS LOW-INCOME IMMIGRANTS IMPROVE THEIR LEGAL STATUS, AND WORKS FOR MORE JUST AND HUMANE LAWS AND POLICIES AFFECTING IMMIGRANTS.

Activities or mission (Part I)

AS MAINE'S ONLY STATE-WIDE IMMIGRATION LEGAL SERVICES ORGANIZATION, ILAP ADVANCES JUSTICE AND EQUITY FOR IMMIGRANTS AND THEIR FAMILIES THROUGH DIRECT LEGAL SERVICES, COMMUNITY EDUCATION, AND SYSTEMIC ADVOCACY.

  • DIRECT LEGAL SERVICES: ILAP OFFERS A RANGE OF DIRECT LEGAL SERVICES IN RESPONSE TO COMMUNITY NEEDS, INCLUDING FULL REPRESENTATION, BRIEF INTERVENTION, CONSULTATIONS, AND APPLICATION ASSISTANCE. IN 2022, WE PROVIDED DIRECT LEGAL SERVICES TO 1,613 PEOPLE AND BENEFITED 1,131 OF THEIR HOUSEHOLD FAMILY MEMBERS, MAINTAINING A GREATER THAN 98% APPROVAL RATE FOR FULL REPRESENTATION CASES THAT RECEIVED A FINAL DECISION. IN ADDITION, 200 PRO BONO ATTORNEYS DONATED 5,000 HOURS OF THEIR TIME AT A VALUE OF MORE THAN 1 MILLION.

    Expenses $1,505,555 · Revenue $150

  • COMMUNITY EDUCATION: ILAP PROVIDES ACCURATE AND ACCESSIBLE INFORMATION ON COMPLEX LEGAL ISSUES IN MULTIPLE LANGUAGES FOR IMMIGRANT COMMUNITY MEMBERS, GROUPS, AND SERVICE PROVIDERS ACROSS THE STATE. IN 2022, WE HOSTED 71 IN- PERSON OR VIRTUAL OUTREACH EVENTS ATTENDED BY 1,975 INDIVIDUALS. WE ALSO EXPANDED THE LEGAL EDUCATION AND SELF-HELP TOOLS AVAILABLE ONLINE. OUR WEBSITE HAD 130,000 UNIQUE VISITORS AND OUR SOCIAL MEDIA PAGES REACHED NEARLY 15,000 PEOPLE.

    Expenses $282,895

  • SYSTEMIC ADVOCACY: ILAP COLLABORATES WITH IMMIGRANT-LED GROUPS, PARTNERS IN MAINE'S IMMIGRANT JUSTICE MOVEMENT, AND REGIONAL AND NATIONAL ORGANIZATIONS TO SAFEGUARD AND PROMOTE LEGAL PROTECTIONS FOR THE STATE'S IMMIGRANT COMMUNITIES. IN 2022, WE SERVED AS A SOURCE OF ACCURATE INFORMATION FOR THE MEDIA ON 50 OCCASIONS, JOINED 38 SIGN-ON LETTERS, SUBMITTED 3 PUBLIC STATEMENTS OR TESTIMONIES, AND SHARED TIMELY POLICY AND ACTION UPDATES WITH THOUSANDS OF SUPPORTERS.

    Expenses $66,596

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alicia Curtis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gloria Aponte Clarke

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Amy Bruning

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Douglas

    SECRETARY

    Total calculated
    $0

  • Susan Roche

    EXECUTIVE DI

    Total calculated
    $132,656
    From this org
    $117,727
    From related orgs
    $0
    Other
    $14,929
    Hours/week
    40

  • Eben Albert

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenny Beverly

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Hagemeier

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deanna Harnett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Kay

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Landis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arnold MacDonald

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robyn March

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Mutagoma

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Priya Natarajan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shafaat Qazi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Blanca Santiago

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Silverstein

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Summers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caroline Teschke

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Stegall

    MEMBER(LEFT

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 August 2023
IRS schema version
2022v5.0
Source object
202312339349300506

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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