Totals
- Total revenue
- $1,216,887
- Total expenses
- $1,128,031
- Contributions and grants received
- $1,216,877
- Grants paid
- $72,142
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10
- Total assets, end of year
- $356,236
- Total liabilities, end of year
- $249,262
- Net assets or fund balances, end of year
- $106,974
- Program services expenses (Part IX)
- $1,049,313
- Management and general expenses
- $78,618
- Fundraising expenses
- $100
- Program service expenses (Part III)
- $1,049,313
Program services were 93.0% 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.
-
1e · Government grants (contributions)
$760,793
-
1f · All other contributions, gifts and grants
$456,084
-
11a · Other revenue: MISCELLANEOUS
total $10 · related or exempt $10
-
11e · Other revenue, total
$10
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $72,142 · program services $72,142
-
5 · Compensation of officers, directors and key employees
total $44,509 · program services $41,541 · management and general $2,968
-
7 · Other salaries and wages
total $702,504 · program services $655,652 · management and general $46,852
-
9 · Other employee benefits
total $25,349 · program services $23,583 · management and general $1,766
-
10 · Payroll taxes
total $68,433 · program services $63,667 · management and general $4,766
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $20,087 · program services $11,881 · management and general $8,206
-
11g · Fees: other
total $71,197 · program services $70,397 · management and general $800
-
12 · Advertising and promotion
total $2,940 · program services $2,599 · management and general $341
-
13 · Office expenses
total $32,949 · program services $27,760 · management and general $5,189
-
16 · Occupancy
total $36,419 · program services $36,419
-
17 · Travel
total $41,088 · program services $39,947 · management and general $1,141
-
20 · Interest
total $3,664 · management and general $3,664
-
23 · Insurance
total $2,490 · program services $746 · management and general $1,744
-
24a · Other expenses: MEALS AND ENTERTAINMENT
total $1,673 · program services $1,040 · management and general $533 · fundraising $100
-
24b · Other expenses: MISCELLANEOUS
total $1,411 · program services $1,411
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $528 · program services $528
-
24d · Other expenses: STAFF DEVELOPMENT
total $398 · management and general $398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,081 · end of year $154,487
-
2 · Savings and temporary cash investments
beginning of year $337 · end of year $1,076
-
3 · Pledges and grants receivable
beginning of year $118,679 · end of year $198,195
-
9 · Prepaid expenses and deferred charges
beginning of year $1,095 · end of year $226
-
15 · Other assets
beginning of year $1,835 · end of year $2,252
-
17 · Accounts payable and accrued expenses
beginning of year $73,104 · end of year $62,906
-
18 · Grants payable
beginning of year $3,792 · end of year $3,792
-
19 · Deferred revenue
beginning of year $23,013 · end of year $136,068
-
22 · Loans and payables to officers and key people
beginning of year $25,500
-
24 · Unsecured notes and loans payable
beginning of year $7,500 · end of year $46,496
-
27 · Net assets without donor restrictions
beginning of year $18,118 · end of year $106,974
Mission and programs · 2023
Mission
WID SEEKS TO EMPOWER IMMIGRANT AND REFUGEE COMMUNITIES BY INFORMING THEM OF THEIR RIGHTS AND SECURING RESOURCES THAT WILL FOSTER THEIR SUCCESSFUL INTEGRATION INTO SOCIETY.
-
IDHS WELCOMING CENTERS: THIS PROGRAM OFFERED INFORMATION, ASSISTANCE, AND RESOURCES TO FULFILL THE BASIC NEEDS OF IMMIGRANTS, REFUGEES, AND ENGLISH LEARNERS WHO VISITED OUR ONE-STOP WELCOMING CENTERS' OFFICES.
Expenses $580,000 · Grants $72,142
-
SBA ASYLUM SEEKERS: THIS PROGRAM RESETTLED ASYLUM SEEKERS WHO ARRIVED IN THE US THROUGH THE SOUTHERN BORDER TO THE CITY OF PEORIA, PROVIDING THEM WITH CASE MANAGEMENT, HOUSING ASSISTANCE, AND ESSENTIAL HOUSEHOLD ITEMS.
Expenses $138,518
-
A2J NAVIGATORS: THIS PROGRAM PROVIDED EDUCATION ABOUT THE CONSTITUTIONAL, LABOR, AND TENANTS' RIGHTS TO IMMIGRANTS AND REFUGEES.
Expenses $96,997
-
OTHER PROGRAMS: EVICTION PREVENTION PROGRAM, PUBLIC HEALTH PROGRAM, DACA APPLICATIONS PROGRAM, EMERGENCY ASSISTANCE PROGRAM, SCHOLARSHIP PROGRAM, FISCAL SPONSOR
Expenses $233,798 · Revenue $10
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Marianne BurkhardDR MARIANNE BURKHARD
TREASURER (FROM 3/23)
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ricardo DiazDR RICARDO DIAZ
SECRETARY (FROM 3/23)
- Total calculated
- $0
- Hours/week
- 1
-
Dr Patricia CanessaDR PATRICIA CANESSA
PRESIDENT (FROM 3/23)
- Total calculated
- $0
- Hours/week
- 1
-
Trevor CottleTREVOR COTTLE
MEMBER (FROM 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Rodney FinkRODNEY FINK
VICE PRESIDENT (THRU 2/23)
- Total calculated
- $0
- Hours/week
- 1
-
Martin PinedaMARTIN PINEDA
MEMBER (THRU 2/23)
- Total calculated
- $10,181
- From this org
- $10,181
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Julia AlbarracinJULIA ALBARRACIN
EXECUTIVE DIRECTOR
- Total calculated
- $34,328
- From this org
- $34,328
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
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
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530879349300808
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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