Form 990 for tax year 2024
Filed by ANNAPOLIS IMMIGRATION JUSTICE NETWORK.
Totals
- Total revenue
- $643,454
- Total expenses
- $485,131
- Contributions and grants received
- $637,508
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $446
- Other revenue
- $5,500
- Total assets, end of year
- $306,719
- Total liabilities, end of year
- $2,425
- Net assets or fund balances, end of year
- $304,294
- Program services expenses (Part IX)
- $424,864
- Management and general expenses
- $43,378
- Fundraising expenses
- $16,889
- Program service expenses (Part III)
- $424,864
Program services were 87.6% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$2,809
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$355,086
-
1f · All other contributions, gifts and grants
$279,613
-
1g · Noncash contributions included above
$1,331
-
3 · Investment income
total $446 · related or exempt $446 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$2,809
-
11a · Other revenue: Referral fee for new office building tenant
total $500 · related or exempt $0 · unrelated business $0 · excluded $500
-
11b · Other revenue: Client bond payment refund
total $5,000 · related or exempt $5,000 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $103,916 · program services $77,937 · management and general $15,587 · fundraising $10,392
-
7 · Other salaries and wages
total $63,021 · program services $59,674 · management and general $3,347
-
8 · Pension plan contributions
total $1,265 · program services $1,197 · management and general $68
-
9 · Other employee benefits
total $1,430 · program services $1,072 · management and general $358
-
10 · Payroll taxes
total $12,165 · program services $10,073 · management and general $1,358 · fundraising $734
-
11b · Fees: legal
total $256,237 · program services $256,237
-
11c · Fees: accounting
total $10,420 · management and general $10,420
-
11g · Fees: other
total $1,557 · fundraising $1,557
-
12 · Advertising and promotion
total $1,538 · program services $101 · management and general $338 · fundraising $1,099
-
13 · Office expenses
total $585 · management and general $319 · fundraising $266
-
14 · Information technology
total $3,250 · program services $848 · management and general $1,802 · fundraising $600
-
16 · Occupancy
total $11,841 · program services $8,882 · management and general $2,959
-
17 · Travel
total $8,234 · program services $8,234
-
19 · Conferences, conventions and meetings
total $5,347 · management and general $3,106 · fundraising $2,241
-
23 · Insurance
total $3,730 · program services $514 · management and general $3,216
-
24a · Other expenses: Maryland Nonprofits membership fee
total $400 · program services $0 · management and general $400
-
24b · Other expenses: State of Maryland Charities Registration Fee
total $100 · program services $0 · management and general $100 · fundraising $0
-
24c · Other expenses: Volunteer Background Checks
total $95 · program services $95 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,532 · end of year $209,983
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $19,414 · end of year $96,736
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,435 · end of year $2,425
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $47,540
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $145,971 · end of year $304,294
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Connecting unaccompanied and separated children, families fleeing violence, and other indigent county residents to immigration legal counsel and related support services
-
Our Legal Assistance Program includes legal consultations, professional fees paid to lawyers for legal representation, and ongoing case management. Legal Consultations: Connected clients to quality immigration attorneys for an initial assessment of their case. Paid $100 per consultation, negotiated as a flat rate fee. 74 paid, plus pro bono consultations. Legal Fund: Provided financial assistance to families and individuals for legal representation for immigration cases before United States Citizenship and Immigration Services (USCIS) or Executive Office for Immigration Review (EOIR). Disbursed funds for 85 cases.
Expenses $416,630
-
Client Services/Accompaniment Transportation: Provided transportation for clients to federal immigration hearings in Baltimore, United States Immigration and Customers Enforcement (ICE) check-ins, attorney meetings, biometric appointments, and Intensive Supervision Appearance Program (ISAP) check-ins. Approximately 153 rides paid and 51 roundtrip rides provided by volunteers.
Expenses $8,234
As filed on the 2024 return.
Listed in Part VII
-
Jessa Coulter
Executive Director
- Total calculated
- $103,916
- From this org
- $95,994
- From related orgs
- $0
- Other
- $7,922
- Hours/week
- 45
-
Eddie Adkins
President of the Board
- Total calculated
- $0
- Hours/week
- 5
-
Gabriela Kahrl
Vice President of the Board
- Total calculated
- $0
- Hours/week
- 3
-
Francisco Flores
Secretary of the Board
- Total calculated
- $0
- Hours/week
- 2
-
Sue Levine
Treasurer of the Board
- Total calculated
- $0
- Hours/week
- 5
-
Kady Burke
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Shane Hall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Gorman
Board Member (from December 2024)
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 2 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543079349301994
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