Totals
- Total revenue
- $770,952
- Total expenses
- $777,290
- Contributions and grants received
- $405,718
- Grants paid
- $0
- Program service revenue
- $365,175
- Investment income
- $59
- Other revenue
- $0
- Total assets, end of year
- $415,239
- Total liabilities, end of year
- $277,106
- Net assets or fund balances, end of year
- $138,133
- Program services expenses (Part IX)
- $664,473
- Management and general expenses
- $112,817
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $664,473
Program services were 85.5% 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
$405,718
-
2a · Program service revenue: Hosted Events/Training
total $1,891 · excluded $1,891
-
2b · Program service revenue: Legal Services
total $362,060 · excluded $362,060
-
2c · Program service revenue: Other Income
total $1,224 · excluded $1,224
-
3 · Investment income
total $59 · excluded $59
-
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 $0
-
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 $87,231 · program services $87,231
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $395,160 · program services $321,539 · management and general $73,621
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,400 · program services $18,360 · management and general $2,040
-
10 · Payroll taxes
total $39,886 · program services $35,899 · management and general $3,987
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,688 · program services $22,688
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $44,534 · program services $40,466 · management and general $4,068
-
12 · Advertising and promotion
total $5,461 · management and general $5,461
-
13 · Office expenses
total $48,369 · program services $38,695 · management and general $9,674
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,851 · program services $42,281 · management and general $10,570
-
17 · Travel
total $14,085 · program services $13,836 · management and general $249
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,221 · program services $6,221
-
20 · Interest
total $6 · management and general $6
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,008 · program services $4,628 · management and general $1,380
-
24a · Other expenses: Client Costs
total $21,926 · program services $21,926
-
24b · Other expenses: Dues and Licenses
total $4,821 · program services $4,821
-
24c · Other expenses: Meals
total $3,473 · program services $1,996 · management and general $1,477
-
24d · Other expenses: Merchant Fees
total $2,546 · program services $2,546
-
24e · All other expenses
total $1,624 · program services $1,340 · management and general $284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,276 · end of year $263,386
-
2 · Savings and temporary cash investments
beginning of year $93,194 · end of year $3,241
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $82,404 · end of year $144,888
-
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 $6,988 · end of year $1,376
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $2,348
-
17 · Accounts payable and accrued expenses
end of year $2,564
-
22 · Loans and payables to officers and key people
beginning of year $61,775 · end of year $58,175
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
24 · Unsecured notes and loans payable
beginning of year $40,789 · end of year $40,789
-
25 · Other liabilities
beginning of year $19,830 · end of year $25,578
-
27 · Net assets without donor restrictions
beginning of year $144,468 · end of year $138,133
Mission and programs · 2022
Mission
To provide free or below-market-rate legal and referral services related to and provide skills training for lawyers handling immigraiton cases. Immigrant Justice Idaho fills a gap in Idaho's immigration legal services availabe to low income Idahoans and relies on donations to contiue its mission.
-
Immigrant Justice Idaho has provided services for 680 cases on behelf of clients in need of reduced-fee or pro-bono immigration legal services. It has also provided approximately 14 hours of skills training to legal professionals.
Expenses $664,473 · Grants $180,756 · Revenue $362,060
As filed on the 2022 return.
Listed in Part VII
-
Katherine Evans
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alycia Moss
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shihan Wijeyeratne
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Fry
President
- Total calculated
- $0
- Hours/week
- 0
-
Leo Morales
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy Maxand
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ben Stein
Director
- Total calculated
- $0
- Hours/week
- 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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343039349302039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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