Skip to content
Nonprofiteer
← WIND OF THE SPIRIT IMMIGRANT RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by WIND OF THE SPIRIT IMMIGRANT RESOURCE CENTER INC.

Totals

Total revenue
$1,299,980
Total expenses
$787,157
Contributions and grants received
$832,748
Grants paid
$0
Program service revenue
$459,543
Investment income
$84
Other revenue
$7,605
Total assets, end of year
$1,778,656
Total liabilities, end of year
$139,160
Net assets or fund balances, end of year
$1,639,496
Program services expenses (Part IX)
$767,685
Management and general expenses
$19,472
Fundraising expenses
$0
Program service expenses (Part III)
$767,685

Program services were 97.5% 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.

  • 1e · Government grants (contributions)

    $96,463

  • 1f · All other contributions, gifts and grants

    $736,285

  • 2a · Program service revenue: FEES FOR SERVICE

    total $459,543 · related or exempt $459,543

  • 3 · Investment income

    total $84 · excluded $84

  • 11a · Other revenue: OTHER INCOME

    total $7,605 · related or exempt $7,605

  • 11e · Other revenue, total

    $7,605

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $374,968 · program services $374,968

  • 10 · Payroll taxes

    total $33,134 · program services $33,134

  • 11c · Fees: accounting

    total $9,583 · management and general $9,583

  • 11g · Fees: other

    total $41,830 · program services $41,830

  • 13 · Office expenses

    total $81,143 · program services $76,446 · management and general $4,697

  • 16 · Occupancy

    total $54,077 · program services $54,077

  • 17 · Travel

    total $51,247 · program services $51,247

  • 22 · Depreciation, depletion and amortization

    total $12,135 · program services $12,135

  • 23 · Insurance

    total $5,192 · management and general $5,192

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $55,775 · program services $55,775

  • 24b · Other expenses: OTHER EXPENSES

    total $35,216 · program services $35,216

  • 24c · Other expenses: BUSINESS EXPENSES

    total $16,895 · program services $16,895

  • 24d · Other expenses: AWARDS

    total $13,500 · program services $13,500

  • 24e · All other expenses

    total $2,462 · program services $2,462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $825,394 · end of year $856,289

  • 2 · Savings and temporary cash investments

    end of year $600,000

  • 3 · Pledges and grants receivable

    beginning of year $328,631 · end of year $47,805

  • 4 · Accounts receivable

    end of year $177,006

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,600 · end of year $81,600

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

    $101,043

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

    $90,237

  • 10c · Land, buildings and equipment, net

    beginning of year $17,691 · end of year $10,806

  • 15 · Other assets

    beginning of year $5,100 · end of year $5,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,743 · end of year $139,160

  • 27 · Net assets without donor restrictions

    beginning of year $1,126,673 · end of year $1,639,496

Mission and programs · 2023

Mission

CHARITABLE & EDUCATIONAL

  • TO PROVIDE IMMIGRATION ASSISTANCE SERVICES IN THE MORRIS COUNTY AREA

    Expenses $767,685

As filed on the 2023 return.

Listed in Part VII

  • Erick Carreto

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Daniela Mena

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Esephanie Rosales

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Juan Carlos Ruiz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nubiola Salazar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Blanca Ruby Soto

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jose Torralba

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Velez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
13 November 2024
IRS schema version
2023v5.0
Source object
202433199349304363

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

The source document this was parsed from is served over the API, which is where bulk and document access live.