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Nonprofiteer
← MID-SOUTH IMMIGRATION ADVOCATES INC

Form 990 for tax year 2022

Filed by MID-SOUTH IMMIGRATION ADVOCATES INC.

Totals

Total revenue
$2,134,334
Total expenses
$1,139,203
Contributions and grants received
$1,327,565
Grants paid
$0
Program service revenue
$806,623
Investment income
$146
Other revenue
$0
Total assets, end of year
$1,393,583
Total liabilities, end of year
$117,994
Net assets or fund balances, end of year
$1,275,589
Program services expenses (Part IX)
$942,773
Management and general expenses
$196,430
Fundraising expenses
$0
Program service expenses (Part III)
$942,773

Program services were 82.8% 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)

    $93,950

  • 1f · All other contributions, gifts and grants

    $1,233,615

  • 2a · Program service revenue: SERVICES

    total $806,623 · related or exempt $806,623

  • 7a · Gross sales of assets other than inventory

    other assets $358

  • 7b · Less cost or other basis and sales expenses

    securities $212 · other assets $0

  • 7c · Gain or loss

    securities -$212 · other assets $358

  • 7d · Net gain or loss

    total $146 · excluded $146

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,636 · program services $52,391 · management and general $9,245

  • 7 · Other salaries and wages

    total $708,831 · program services $601,735 · management and general $107,096

  • 8 · Pension plan contributions

    total $11,306 · program services $9,610 · management and general $1,696

  • 9 · Other employee benefits

    total $15,554 · program services $13,221 · management and general $2,333

  • 10 · Payroll taxes

    total $59,460 · program services $50,541 · management and general $8,919

  • 11c · Fees: accounting

    total $42,247 · management and general $42,247

  • 11g · Fees: other

    total $14,264 · program services $13,934 · management and general $330

  • 12 · Advertising and promotion

    total $1,476 · management and general $1,476

  • 13 · Office expenses

    total $24,498 · program services $23,273 · management and general $1,225

  • 16 · Occupancy

    total $51,490 · program services $46,341 · management and general $5,149

  • 17 · Travel

    total $9,043 · program services $9,043

  • 20 · Interest

    total $6,373 · management and general $6,373

  • 22 · Depreciation, depletion and amortization

    total $5,222 · program services $4,700 · management and general $522

  • 23 · Insurance

    total $15,599 · program services $14,039 · management and general $1,560

  • 24a · Other expenses: SUBCONTRACTORS

    total $58,940 · program services $58,940

  • 24b · Other expenses: UTILITIES

    total $13,902 · program services $12,512 · management and general $1,390

  • 24c · Other expenses: POSTAGE & SHIPPING

    total $12,763 · program services $12,125 · management and general $638

  • 24d · Other expenses: COMPUTER EXPENSE

    total $11,886 · program services $11,886

  • 24e · All other expenses

    total $14,713 · program services $8,482 · management and general $6,231

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,575 · end of year $733,110

  • 3 · Pledges and grants receivable

    beginning of year $6,150 · end of year $41,582

  • 4 · Accounts receivable

    beginning of year $104,860 · end of year $205,853

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,889 · end of year $8,084

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

    $31,069

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

    $13,880

  • 10c · Land, buildings and equipment, net

    beginning of year $22,453 · end of year $17,189

  • 12 · Investments: other securities

    end of year $288,477

  • 15 · Other assets

    beginning of year $2,814 · end of year $99,288

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,580 · end of year $442

  • 25 · Other liabilities

    beginning of year $28,703 · end of year $117,552

  • 27 · Net assets without donor restrictions

    beginning of year $266,510 · end of year $1,275,589

  • 28 · Net assets with donor restrictions

    beginning of year $13,948 · end of year $0

Mission and programs · 2022

Mission

THE ORGANIZATION IS A LAW FIRM WHOSE CORE MISSION IS TO PROVIDE LOW-COST IMMIGRATION REPRESENTATION TO LOW-INCOME CLIENTS RESIDING WITHIN THE MID-SOUTH.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES DIRECT REPRESENTATION AND LEGAL CONSULTATIONS TO LOW-INCOME IMMIGRANTS RESIDING WITHIN THE MID-SOUTH.

  • THE ORGANIZATION IS A LAW FIRM WHOSE CORE MISSION IS TO PROVIDE LOW-COST IMMIGRATION REPRESENTATION TO LOW-INCOME CLIENTS RESIDING WITHIN THE MID-SOUTH.

    Expenses $942,773 · Revenue $806,623

As filed on the 2022 return.

Listed in Part VII

  • Allison Hagin

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Andrew Rankin

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Federico Gomez Uroz

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Johnna Main Bailey

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tony De Velasco

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Soler Rodriguez

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Alicia Horst

    EXECUTIVE DIRECTOR

    Total calculated
    $61,636
    From this org
    $57,940
    From related orgs
    $0
    Other
    $3,696
    Hours/week
    35

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
1 August 2023
IRS schema version
2022v5.0
Source object
202342139349301819

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