Form 990 for tax year 2023
Filed by PACIFIC COUNTY IMMIGRANT SUPPORT.
Totals
- Total revenue
- $845,474
- Total expenses
- $633,930
- Contributions and grants received
- $844,285
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,189
- Other revenue
- $0
- Total assets, end of year
- $307,341
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $307,341
- Program services expenses (Part IX)
- $593,001
- Management and general expenses
- $36,086
- Fundraising expenses
- $4,843
- Program service expenses (Part III)
- $593,001
Program services were 93.5% 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.
-
1e · Government grants (contributions)
$184,760
-
1f · All other contributions, gifts and grants
$659,525
-
3 · Investment income
total $1,189 · related or exempt $1,189
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,200 · program services $1,487 · management and general $2,713
-
10 · Payroll taxes
total $396 · program services $140 · management and general $256
-
11c · Fees: accounting
total $9,678 · program services $8,838 · management and general $840
-
11g · Fees: other
total $322,163 · program services $296,824 · management and general $25,339
-
12 · Advertising and promotion
total $31,296 · program services $26,453 · fundraising $4,843
-
13 · Office expenses
total $4,891 · program services $3,077 · management and general $1,814
-
14 · Information technology
total $1,957 · program services $1,014 · management and general $943
-
23 · Insurance
total $3,200 · program services $2,095 · management and general $1,105
-
24a · Other expenses: FAMILY SUPPORT
total $198,664 · program services $197,737 · management and general $927
-
24b · Other expenses: LEGAL SERVICES PROVIDED
total $49,810 · program services $49,810
-
24c · Other expenses: FACILITIES AND EQUIPMENT
total $3,354 · program services $3,354
-
24d · Other expenses: EVENT EXPENSES
total $1,599 · program services $1,495 · management and general $104
-
24e · All other expenses
total $2,722 · program services $677 · management and general $2,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,797 · end of year $307,341
-
27 · Net assets without donor restrictions
beginning of year $95,797 · end of year $307,341
Mission and programs · 2023
Mission
PACIFIC COUNTY IMMIGRANT SUPPORT PROVIDES ASSISTANCE AND ADVOCATES FOR IMMIGRANTS IN SOUTHWEST WASHINGTON.
-
PACIFIC COUNTY IMMIGRANT SUPPORT PROVIDED OUTREACH AND APPLICATION ASSISTANCE TO MORE THAN 75 FAMILIES IN PACIFIC COUNTY FOR RENTAL, MORTGAGE, AND UTILITY ASSISTANCE.
Expenses $293,472
-
PACIFIC COUNTY IMMIGRANT SUPPORT PROVIDED FINANCIAL ASSISTANCE FOR 28 INDIVIDUALS FOR LEGAL ASSISTANCE (ATTORNEY FEES AND U.S. HOMELAND SECURITY APPLICATION FEES). HELPED 9 USA PERMANENT RESIDENTS TO BECOME US CITIZENS.
Expenses $49,810
-
PACIFIC COUNTY IMMIGRANT SUPPORT PROVIDED ASSISTANCE FOR 135 INDIVIDUALS & FAMILIES TO APPLY FOR THE WORKING FAMILIES TAX CREDIT OF WASHINGTON AND HELPED 28 INDIVIDUALS TO APPLY FOR THE ITIN.
Expenses $236,174
-
PACIFIC COUNTY IMMIGRANT SUPPORT PROVIDED FINANCIAL SUPPORT FOR BASIC NEEDS SUCH AS UTILITIES, FOOD, DIAPERS AND RENT. ELA & US CITIZENSHIP EDUCATION - PACIFIC COUNTY OFFERS ENGLISH LANGUAGE ACQUISITION CLASSES TO NON- NATIVE SPEAKERS AND HELPS PERMANENT LEGAL RESIDENTS TO APPLY FOR US CITIZENSHIP AND GET READY FOR THE CITIZENSHIP INTERVIEW AND CIVIC TEST. PACIFIC COUNTY IMMIGRANT SUPPORT PROVIDES OUTREACH TO GIVE PEOPLE INFORMATION ABOUT THE WORKING FAMILIES TAX CREDIT AND EITC.
Expenses $13,545
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARIO RODRIGUEZ
PRESIDENT
- Total calculated
- $47,360
- From this org
- $47,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
FABIOLA MERINO
VICE PRESIDE
- Total calculated
- $45,050
- From this org
- $45,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
LILIANA SOTO
BOARD MEMBER
- Total calculated
- $34,135
- From this org
- $34,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
ERIKA HERSEY
TREASURER
- Total calculated
- $14,625
- From this org
- $14,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
VERONICA SILVA
SECRETARY
- Total calculated
- $9,810
- From this org
- $9,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
GUADALUPE PAREDES
BOARD MEMBER
- Total calculated
- $9,001
- From this org
- $9,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JANICE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
MARY STELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
SIGRINE VALLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.85
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
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411669349301141
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