Form 990 for tax year 2022
Filed by GALVESTON-HOUSTON IMMIGRANT REPRESENTATION PROJECT.
Totals
- Total revenue
- $3,029,538
- Total expenses
- $1,782,282
- Contributions and grants received
- $3,011,204
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,466
- Other revenue
- $7,868
- Total assets, end of year
- $2,346,207
- Total liabilities, end of year
- $354,738
- Net assets or fund balances, end of year
- $1,991,469
- Program services expenses (Part IX)
- $1,580,523
- Management and general expenses
- $184,724
- Fundraising expenses
- $17,035
- Program service expenses (Part III)
- $1,580,523
Program services were 88.7% 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)
$565,484
-
1f · All other contributions, gifts and grants
$2,445,720
-
2a · Program service revenue: Program Service Fees
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,466 · unrelated business $0 · excluded $10,466
-
8a · Fundraising events: gross income
$40,852
-
8a · Fundraising events: contributions included on line 1c
$40,852
-
8b · Fundraising events: direct expenses
$32,984
-
8c · Net income from fundraising events
total $7,868 · unrelated business $0 · excluded $7,868
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,462 · program services $88,521 · management and general $9,946 · fundraising $995
-
7 · Other salaries and wages
total $1,050,893 · program services $923,791 · management and general $116,593 · fundraising $10,509
-
8 · Pension plan contributions
total $53,325 · program services $47,459 · management and general $5,333 · fundraising $533
-
9 · Other employee benefits
total $157,781 · program services $140,426 · management and general $15,778 · fundraising $1,577
-
10 · Payroll taxes
total $86,883 · program services $76,457 · management and general $9,557 · fundraising $869
-
11b · Fees: legal
total $7,974 · program services $7,974 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $52,000 · program services $45,760 · management and general $5,720 · fundraising $520
-
11g · Fees: other
total $9,691 · program services $8,528 · management and general $1,066 · fundraising $97
-
12 · Advertising and promotion
total $9,920 · program services $8,730 · management and general $1,091 · fundraising $99
-
13 · Office expenses
total $27,371 · program services $24,086 · management and general $3,011 · fundraising $274
-
14 · Information technology
total $24,251 · program services $21,341 · management and general $2,667 · fundraising $243
-
16 · Occupancy
total $54,879 · program services $48,842 · management and general $5,488 · fundraising $549
-
17 · Travel
total $16,533 · program services $14,549 · management and general $1,819 · fundraising $165
-
22 · Depreciation, depletion and amortization
total $3,610 · program services $3,177 · management and general $397 · fundraising $36
-
23 · Insurance
total $9,684 · program services $8,522 · management and general $1,065 · fundraising $97
-
24a · Other expenses: Bank Charges and Merchant Services
total $783 · program services $689 · management and general $86 · fundraising $8
-
24b · Other expenses: Telephone, Telecommunications
total $16,311 · program services $14,354 · management and general $1,794 · fundraising $163
-
24c · Other expenses: Postage
total $11,745 · program services $10,336 · management and general $1,292 · fundraising $117
-
24d · Other expenses: Printing and Copying
total $1,905 · program services $1,676 · management and general $210 · fundraising $19
-
24e · All other expenses
total $87,281 · program services $85,305 · management and general $1,811 · fundraising $165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,827 · end of year $317,124
-
2 · Savings and temporary cash investments
end of year $1,410,466
-
4 · Accounts receivable
beginning of year $298,980 · end of year $397,247
-
9 · Prepaid expenses and deferred charges
beginning of year $9,703 · end of year $19,494
-
10a · Land, buildings and equipment: cost or other basis
$18,051
-
10b · Land, buildings and equipment: accumulated depreciation
$6,851
-
10c · Land, buildings and equipment, net
beginning of year $14,810 · end of year $11,200
-
15 · Other assets
beginning of year $4,998 · end of year $190,676
-
17 · Accounts payable and accrued expenses
beginning of year $72,105 · end of year $166,204
-
25 · Other liabilities
end of year $188,534
-
27 · Net assets without donor restrictions
beginning of year $707,213 · end of year $1,906,886
-
28 · Net assets with donor restrictions
beginning of year $37,000 · end of year $84,583
Mission and programs · 2022
Mission
GHIRP's mission is to build a resilient, diverse community by providing comprehensive representation and holistic legal services to immigrants in need.
-
Immigrant Children and Youth (ICY) Program Our team serves unaccompanied children who are placed into Immigration Court proceedings without the right to a free attorney. We provide Know Your Rights (KYR) presentations, legal consultations, social services and direct legal representation to detained and released immigrant children and youth in the Galveston-Houston area. Many of these services are conducted through a universal representation model, meaning we assist clients in navigating the complexities of the immigration process withouth regard to the strength of their case. We offer a full range of holistic services from fighting their deportation in court to securing permanent legal status in the United States and just about everything in between. *1,089 kids received KYR & consultations, *287 kids represented, *65 kids connected to social services, *175 applications filed for clients
Expenses $670,997
-
Detained Adults Program We represent detained immigrants in the four Houston-area immigrant detention facilities. Our cases range from seeking release to reunite with their families to representing asylum seekers and complex litigation. Our team participates in the first-ever public-private partnership with Harris County to represent low-income Houstonians regardless of the merits of their case. This universal representation operates as a public defender model, where we are assigned to represent individuals on a first come first serve basis, regardless of the strength of the case. Additionally, we represent detained adults who are found incompetent to proceed in immigration court without an attorney. 44 consulations provided 34 clients represented 22 clients under universal representation model
Expenses $408,675
-
General Immigration/Community Immigration Program (CIP) We represent immigrants seeking family unity, freedom from abuse and persecution, protection from deportation and citizenship in Galveston and Houston. This program is the most responsive to the community, as we offer free legal clinics and limited legal services to immigrants who walk through our doors. In Galveston, we partner with St. Vincent's House and Clinic to provice free, monthly Know Your Rights (KYR) presentations and consultations to immigrants on the Island. In both Galveston and Houston, we provide pro bono representation to individuals who do not otherwise qualify for grant funded services. Galveston - *81 participants received KYR presentations,*158 Household members impacted, *15 clients represented Houston - *35 consultations provided, *35 clients represented
Expenses $237,619
-
Survivors of Crime and Human Trafficking Program (SCP) We represent immigrant survivors of a violent crime or human trafficking in the Galveston-Houston area. Our model relies on person-centered representation focusing on our clients and providing social services to effectively advocate for immigrant survivors. Our team provices Know Your Rights Presentations (KYR) in the community and local crisis centers to inform survivors about their rights, legal options and facilitate self-identification. Our legal team represents survivors throughout thier immigration case to ensure they achieve safety and stability. Additionally, we collaborate with other organizations to ensure the (cont.)
Expenses $263,232
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth Sanchez Kennedy
Executive Director
- Total calculated
- $107,033
- From this org
- $99,462
- From related orgs
- $0
- Other
- $7,571
- Hours/week
- 40
-
William Roberts IV
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Dalia Castillo Granados
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349304678
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