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Nonprofiteer
← WESTERN ILLINOIS DREAMERS

Form 990 for tax year 2022

Filed by WESTERN ILLINOIS DREAMERS.

What the amendment changed

Compared with the return it replaced , filed 10 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$689,527 changed to $662,722
Total expenses
$664,916 changed to $684,326
Contributions and grants received
$689,526 changed to $662,721
Grants paid
$25,624 changed to $24,990
Total assets, end of year
$151,866 changed to $151,027
Total liabilities, end of year
$87,533 changed to $132,909
Net assets or fund balances, end of year
$64,333 changed to $18,118
Program services expenses
$635,278 changed to $664,756
Management and general expenses
$29,638 changed to $19,570
Program service expenses (Part III)
$635,278 changed to $664,756

Listed only on the earlier return

  • Ben Green

Listed only on the later return

  • Martin Pineda

Totals

Total revenue
$662,722
Total expenses
$684,326
Contributions and grants received
$662,721
Grants paid
$24,990
Program service revenue
$0
Investment income
$1
Other revenue
$0
Total assets, end of year
$151,027
Total liabilities, end of year
$132,909
Net assets or fund balances, end of year
$18,118
Program services expenses (Part IX)
$664,756
Management and general expenses
$19,570
Fundraising expenses
$0
Program service expenses (Part III)
$664,756

Program services were 97.1% 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)

    $446,293

  • 1f · All other contributions, gifts and grants

    $216,428

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $24,990 · program services $24,990

  • 5 · Compensation of officers, directors and key employees

    total $23,455 · program services $22,986 · management and general $469

  • 7 · Other salaries and wages

    total $384,430 · program services $377,848 · management and general $6,582

  • 9 · Other employee benefits

    total $7,593 · program services $6,675 · management and general $918

  • 10 · Payroll taxes

    total $38,765 · program services $38,413 · management and general $352

  • 11c · Fees: accounting

    total $21,021 · program services $15,876 · management and general $5,145

  • 11g · Fees: other

    total $107,676 · program services $106,625 · management and general $1,051

  • 13 · Office expenses

    total $25,120 · program services $23,775 · management and general $1,345

  • 16 · Occupancy

    total $26,111 · program services $26,111

  • 17 · Travel

    total $13,467 · program services $13,289 · management and general $178

  • 24a · Other expenses: MISCELLANEOUS

    total $8,579 · program services $6,538 · management and general $2,041

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $1,699 · program services $210 · management and general $1,489

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $1,420 · program services $1,420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,393 · end of year $29,081

  • 2 · Savings and temporary cash investments

    beginning of year $20,092 · end of year $337

  • 3 · Pledges and grants receivable

    beginning of year $18,850 · end of year $118,679

  • 9 · Prepaid expenses and deferred charges

    end of year $1,095

  • 15 · Other assets

    beginning of year $0 · end of year $1,835

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,892 · end of year $73,104

  • 18 · Grants payable

    end of year $3,792

  • 19 · Deferred revenue

    beginning of year $49,221 · end of year $23,013

  • 22 · Loans and payables to officers and key people

    beginning of year $20,000 · end of year $25,500

  • 24 · Unsecured notes and loans payable

    end of year $7,500

  • 25 · Other liabilities

    beginning of year $7,500 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $39,722 · end of year $18,118

Mission and programs · 2022

Mission

WID SEEKS TO EMPOWER IMMIGRANT COMMUNITIES BY INFORMING THEM OF THEIR RIGHTS, SHARING RELEVANT INFORMATION, AND CONNECTING THEM TO FREE OR LOW-COST SERVICES, INCLUDING IMMIGRATION LEGAL SERVICES.

  • IMMIGRANT & REFUGEE WELCOMING CENTER PROGRAM: OPENED AND STAFFED WELCOMING CENTERS IN BEARDSTOWN AND MONMOUTH, IL. PROVIDED CASE MANAGEMENT SERVICES INCLUDING APPLICATIONS FOR HOUSING, SCHOOLING, EMPLOYMENT, ETC; PROVIDED TRANSLATIONS AND INTERPRETATIONS AS NEEDED; PROVIDED REFERRALS TO EXTERNAL SERVICES. ALSO PROVIDED CRISIS INTERVENTION SERVICES IN THE CASE OF POTENTIAL EVICTION, DEPORTATION, LEGAL ISSUES, MEDICAL EMERGENCIES, ETC. CLIENTS SERVED: 800

    Expenses $423,042

  • RENTAL ASSISTANCE PROGRAM: PERFORMED INTAKES OF POTENTIAL CLIENTS IN NEED OF RENTAL AND/OR UTILITY ASSISTANCE, DETERMINED NEEDS, BUT DID NOT PROVIDE PAYMENTS DIRECTLY TO LANDLORDS AND UTILITY COMPANIES ON BEHALF OF CLIENT. THESE PAYMENTS WERE CLIENTS SERVED: 130

    Expenses $94,344 · Grants $24,990

  • IMMIGRANT LEGAL SERVICES PROGRAM: COMMUNITY NAVIGATORS PROVIDED EDUCATION ON IMMIGRANT AND LABOR RIGHTS AND RESOURCES, PROVIDED REFERRALS TO LEGAL SERVICES AND ACCOMPANIMENTS (APPOINTMENT SCHEDULING, DOCUMENT PREPARATION, TRANSLATIONS, ETC), AS WELL OR OTHER REFERRALS AND SERVICES SUCH AS HOUSING, PUBLIC BENEFITS, HEALTH, AND OTHER SERVICES. CLIENTS SERVED: 11,021

    Expenses $77,322

  • FINANCIAL ASSISTANCE: WE PROCESSED APPLICATIONS FOR A PROGRAM ADMINISTERED FOR A PROGRAM, THAT PROVIDED FINANCIAL ASSISTANCE FOR PERSONS AFFECTED BY THE COVID-19 PANDEMIC. CLIENTS SERVED 42

    Expenses $70,048

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rodney Fink

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Julia Albarracin

    PRESIDENT

    Total calculated
    $13,438
    From this org
    $13,438
    From related orgs
    $0
    Other
    $0
    Hours/week
    8
  • Martin Pineda

    MEMBER

    Total calculated
    $10,017
    From this org
    $10,017
    From related orgs
    $0
    Other
    $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
2022
Filed
19 December 2024
IRS schema version
2022v5.0
Source object
202520159349300462

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