Form 990 for tax year 2023
Filed by KITSAP IMMIGRANT ASSISTANCE CENTER.
Totals
- Total revenue
- $1,449,657
- Total expenses
- $997,898
- Contributions and grants received
- $1,287,870
- Grants paid
- $35,733
- Program service revenue
- $63,211
- Investment income
- $12,939
- Other revenue
- $85,637
- Total assets, end of year
- $1,702,307
- Total liabilities, end of year
- $34,377
- Net assets or fund balances, end of year
- $1,667,930
- Program services expenses (Part IX)
- $533,812
- Management and general expenses
- $331,635
- Fundraising expenses
- $132,451
- Program service expenses (Part III)
- $533,812
Program services were 53.5% 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.
-
1c · Fundraising events
$30,476
-
1d · Related organizations
$688,037
-
1e · Government grants (contributions)
$151,543
-
1f · All other contributions, gifts and grants
$417,814
-
1g · Noncash contributions included above
$48,838
-
2a · Program service revenue: LEGAL SERVICES
total $63,211 · related or exempt $63,211
-
3 · Investment income
total $12,939 · excluded $12,939
-
8a · Fundraising events: gross income
$89,344
-
8a · Fundraising events: contributions included on line 1c
$30,476
-
8b · Fundraising events: direct expenses
$3,707
-
8c · Net income from fundraising events
total $85,637
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $35,733 · program services $35,733
-
5 · Compensation of officers, directors and key employees
total $98,816 · program services $13,883 · management and general $64,102 · fundraising $20,831
-
7 · Other salaries and wages
total $484,407 · program services $316,919 · management and general $114,468 · fundraising $53,020
-
9 · Other employee benefits
total $45,549 · management and general $45,549
-
10 · Payroll taxes
total $44,376 · program services $25,370 · management and general $13,416 · fundraising $5,590
-
11c · Fees: accounting
total $52,600 · management and general $52,600
-
11g · Fees: other
total $8,679 · program services $7,910 · management and general $769
-
12 · Advertising and promotion
total $1,039 · management and general $499 · fundraising $540
-
13 · Office expenses
total $18,365 · program services $2,514 · management and general $10,141 · fundraising $5,710
-
14 · Information technology
total $19,645 · program services $10,752 · management and general $3,442 · fundraising $5,451
-
16 · Occupancy
total $27,263 · program services $16,035 · management and general $8,864 · fundraising $2,364
-
19 · Conferences, conventions and meetings
total $1,895 · management and general $1,895
-
23 · Insurance
total $4,533 · program services $1,901 · management and general $2,632
-
24a · Other expenses: IN-KIND GOODS USED
total $48,838 · program services $48,838
-
24b · Other expenses: FR EVENT: AUCTION
total $18,582 · fundraising $18,582
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $16,847 · program services $16,847
-
24d · Other expenses: FR EVENT: ENTERTAINMENT
total $10,375 · fundraising $10,375
-
24e · All other expenses
total $60,356 · program services $37,110 · management and general $13,258 · fundraising $9,988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $566,356 · end of year $608,778
-
2 · Savings and temporary cash investments
beginning of year $634,959 · end of year $759,242
-
4 · Accounts receivable
beginning of year $21,600 · end of year $311,329
-
9 · Prepaid expenses and deferred charges
beginning of year $4,612 · end of year $4,602
-
10a · Land, buildings and equipment: cost or other basis
$87,627
-
10b · Land, buildings and equipment: accumulated depreciation
$70,271
-
10c · Land, buildings and equipment, net
beginning of year $30,464 · end of year $17,356
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $42,820 · end of year $34,377
-
27 · Net assets without donor restrictions
beginning of year $1,192,296 · end of year $1,580,730
-
28 · Net assets with donor restrictions
beginning of year $23,875 · end of year $87,200
Mission and programs · 2023
Mission
RECOGNIZING THE INHERENT WORTH AND DIGNITY OF ALL PEOPLE, KIAC WORKS FOR THE WELL-BEING AND EMPOWERMENT OF IMMIGRANTS THROUGH EDUCATION, ADVOCACY AND SOCIAL JUSTICE.
Activities or mission (Part I)
RECOGNIZING THE INHERENT WORTH AND DIGNITY OF ALL PEOPLE, KIAC WORKS FOR THE WELL-BEING AND EMPOWERMENT OF IMMIGRANTS THROUGH EDUCATION, ADVOCACY AND SOCIAL JUSTICE
-
THE FAMILY SERVICES PROGRAM OFFERS YOUTH PROGRAMMING, WRAP-AROUND FAMILY SUPPORT, HEALTH CARE SERVICES, AND RESOURCE NAVIGATION FOR COMMUNITY MEMBERS. THEY WORK CLOSELY WITH THE LEGAL SERVICES PROGRAM TO ENSURE THAT ALL CLIENTS' NEEDS ARE MET.
Expenses $295,240 · Grants $35,733 · Revenue $105,051
-
LEGAL SERVICES PROGRAM PROVIDES FREE OR LOW-COST BUSINESS, TAX AND LEGAL SERVICES AND REPRESENTATION FOR CLIENTS RESIDING IN CLALLAM, JEFFERSON, LEWIS, KING, KITSAP, MASON, PACIFIC, PIERCE AND THURSTON COUNTIES. LEGAL MATTERS INCLUDE CONSULTING WITH AND REPRESENTING CLIENTS BEFORE CITIZENSHIP AND IMMIGRATION SERVICES, IMMIGRATION COURT, STATE COURT AND STATE DEPARTMENT SEEKING A WIDE RANGE OF IMMIGRATION BENEFITS SUCH AS APPEALS, ASYLUM, BONDS DEFERRED ACTION FOR CHILDHOOD ARRIVALS, EMPLOYMENT AUTHORIZATION, SPECIAL IMMIGRATION JUVENILE STATUS, TEMPORARY PROTECTED STATUS AND U-VISA STATUS. OUR TAX AND BUSINESS TEAM ASSISTED CLIENTS TO FILE STATE TAX RETURNS, FEDERAL RETURNS AND BUSINESS LICENSES.
Expenses $238,572 · Revenue $196,006
As filed on the 2023 return.
Listed in Part VII
-
Kimberly CizekKIMBERLY CIZEK
EXECUTIVE DI
- Total calculated
- $71,941
- From this org
- $71,941
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jayson VegaJAYSON VEGA
EXECUTIVE DI
- Total calculated
- $62,255
- From this org
- $62,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John BachnerJOHN BACHNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Patsy ChandlerPATSY CHANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray GarridoRAY GARRIDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia GutierrezCECILIA GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Siri KushnerSIRI KUSHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Lyon-LoftusANTHONY LYON-LOFTUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MohneyELIZABETH MOHNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jefte MunozJEFTE MUNOZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Althea PaulsonALTHEA PAULSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Michael WatsonMICHAEL WATSON
BOARD MEMBER
- 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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349316947
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