Totals
- Total revenue
- $1,832,235
- Total expenses
- $1,938,299
- Contributions and grants received
- $1,828,124
- Grants paid
- $0
- Program service revenue
- $5,100
- Investment income
- $723
- Other revenue
- -$1,712
- Total assets, end of year
- $951,590
- Total liabilities, end of year
- $441,647
- Net assets or fund balances, end of year
- $509,943
- Program services expenses (Part IX)
- $1,496,110
- Management and general expenses
- $331,624
- Fundraising expenses
- $110,565
- Program service expenses (Part III)
- $1,496,110
Program services were 77.2% 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)
$694,891
-
1f · All other contributions, gifts and grants
$1,133,233
-
2a · Program service revenue: COMMUNITY EDUCATION
total $5,100 · related or exempt $5,100
-
3 · Investment income
total $723 · related or exempt $723
-
8a · Fundraising events: gross income
$11,188
-
8b · Fundraising events: direct expenses
$12,900
-
8c · Net income from fundraising events
total -$1,712 · excluded -$1,712
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,000 · management and general $107,000
-
7 · Other salaries and wages
total $1,092,195 · program services $979,195 · management and general $31,500 · fundraising $81,500
-
9 · Other employee benefits
total $237,554 · program services $193,973 · management and general $27,436 · fundraising $16,145
-
10 · Payroll taxes
total $94,959 · program services $77,538 · management and general $10,967 · fundraising $6,454
-
11a · Fees: management
total $58,524 · management and general $58,524
-
11b · Fees: legal
total $34,372 · program services $34,372
-
11c · Fees: accounting
total $25,641 · management and general $25,641
-
11d · Fees: lobbying
total $17,250 · management and general $17,250
-
11g · Fees: other
total $28,988 · program services $28,988
-
13 · Office expenses
total $37,115 · program services $31,777 · management and general $4,262 · fundraising $1,076
-
14 · Information technology
total $27,339 · program services $23,009 · management and general $2,549 · fundraising $1,781
-
16 · Occupancy
total $104,986 · program services $89,888 · management and general $12,055 · fundraising $3,043
-
17 · Travel
total $2,802 · program services $2,288 · management and general $324 · fundraising $190
-
23 · Insurance
total $13,093 · program services $12,077 · management and general $640 · fundraising $376
-
24a · Other expenses: DUES AND SUBSCRIPTION
total $33,301 · management and general $33,301
-
24b · Other expenses: COVID EXPENSES
total $14,000 · program services $14,000
-
24c · Other expenses: POSTAGE AND DELIVERY
total $6,131 · program services $6,131
-
24d · Other expenses: EDUCATIONAL AND TRAININ
total $2,874 · program services $2,874
-
24e · All other expenses
total $175 · management and general $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,088 · end of year $126,851
-
2 · Savings and temporary cash investments
beginning of year $152,160 · end of year $251,063
-
3 · Pledges and grants receivable
beginning of year $246,969 · end of year $188,802
-
9 · Prepaid expenses and deferred charges
end of year $8,089
-
15 · Other assets
beginning of year $23,123 · end of year $376,785
-
17 · Accounts payable and accrued expenses
beginning of year $6,335 · end of year $84,242
-
25 · Other liabilities
beginning of year $0 · end of year $357,405
-
27 · Net assets without donor restrictions
beginning of year $616,005 · end of year $509,943
Mission and programs · 2022
Mission
IMMIGRATION LEGAL & OTHER ASSISTANCE SERVICES.
Activities or mission (Part I)
IMMIGRANT LEGAL & OTHER ASSISTANCE SERVICES
-
UNLOCAL'S LEGAL REPRESENTATION PROGRAM STAFFS SIX IN-HOUSE LEGAL TEAM MEMBERS TO COLLABORATIVELY REPRESENT IMMIGRANT COMMUNITY MEMBERS WITH THE FOLLOWING TYPES OF CASES: GENERAL REMOVAL DEFENSE; AFFIRMATIVE AND DEFENSE ASYLUM; TRAFFICKING SURVIVOR VISAS; CANCELLATION OF REMOVAL; DACA; TPS; ICE CHECK-INS; MOTIONS TO REOPEN WITH THE BIA; AND ADJUSTMENT OF STATUS APPLICATIONS.
Expenses $1,120,517
-
UNLOCAL'S COMMUNITY EDUCATION PROGRAM PARTNERS WITH COMMUNITY-BASED ORGANIZATIONS, PRIMARY AND SECONDARY SCHOOLS, WORKPLACES, HOUSES OF WORSHIP AND COMMUNITY GROUPS TO BRING FREE LEGAL CONSULTATIONS AND EDUCATIONAL SEMINARS INTO IMMIGRANT COMMUNITIES. TOPICS AT EVENTS REVOLVE AROUND CURRENT EVENTS IN IMMIGRATION LAW. UNLOCAL IS ACTIVELY PARTNERED WITH OVER 60 COMMUNITY-BASED SPACES TO DELIVER THESE RESOURCES.
Expenses $375,593 · Revenue $5,100
As filed on the 2022 return.
Listed in Part VII
-
Christhian DiazCHRISTHIAN DIAZ
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lina CherfasLINA CHERFAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Max HadlerMAX HADLER
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Yuniya KhanYUNIYA KHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ilena ParkerILENA PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aria IsbertoARIA ISBERTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
An LeAN LE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa LawsonTHERESA LAWSON
EXECUTIVE DIRECTOR
- Total calculated
- $107,000
- From this org
- $107,000
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349318216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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