Totals
- Total revenue
- $1,539,242
- Total expenses
- $1,688,653
- Contributions and grants received
- $1,482,772
- Grants paid
- $0
- Program service revenue
- $46,503
- Investment income
- $5,125
- Other revenue
- $4,842
- Total assets, end of year
- $1,158,070
- Total liabilities, end of year
- $644,927
- Net assets or fund balances, end of year
- $513,143
- Program services expenses (Part IX)
- $1,360,771
- Management and general expenses
- $127,763
- Fundraising expenses
- $200,119
- Program service expenses (Part III)
- $1,360,771
Program services were 80.6% 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.
-
1f · All other contributions, gifts and grants
$1,482,772
-
1g · Noncash contributions included above
$5,500
-
2a · Program service revenue: Legal Services
total $26,503 · related or exempt $26,503
-
2b · Program service revenue: Consulting
total $20,000 · related or exempt $20,000
-
3 · Investment income
total $5,125 · excluded $5,125
-
6a · Gross rents
real property $3,000
-
6c · Rental income or loss
real property $3,000
-
6d · Net rental income or loss
total $3,000 · excluded $3,000
-
11a · Other revenue: Other
total $1,842 · related or exempt $1,842
-
11e · Other revenue, total
$1,842
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,669 · program services $59,915 · management and general $3,484 · fundraising $6,270
-
7 · Other salaries and wages
total $967,062 · program services $831,673 · management and general $48,353 · fundraising $87,036
-
8 · Pension plan contributions
total $78,229 · program services $67,277 · management and general $3,911 · fundraising $7,041
-
9 · Other employee benefits
total $53,984 · program services $46,426 · management and general $2,699 · fundraising $4,859
-
10 · Payroll taxes
total $79,310 · program services $68,207 · management and general $3,966 · fundraising $7,137
-
11c · Fees: accounting
total $12,467 · management and general $12,467
-
11g · Fees: other
total $66,326 · program services $18,438 · management and general $304 · fundraising $47,584
-
13 · Office expenses
total $66,142 · program services $21,929 · management and general $33,831 · fundraising $10,382
-
14 · Information technology
total $59,350 · program services $49,121 · management and general $230 · fundraising $9,999
-
16 · Occupancy
total $184,533 · program services $157,906 · management and general $8,009 · fundraising $18,618
-
17 · Travel
total $12,060 · program services $12,060
-
19 · Conferences, conventions and meetings
total $5,790 · program services $5,454 · management and general $144 · fundraising $192
-
22 · Depreciation, depletion and amortization
total $11,118 · program services $9,561 · management and general $556 · fundraising $1,001
-
23 · Insurance
total $1,812 · management and general $1,812
-
24a · Other expenses: Client Filing Fees
total $2,082 · program services $2,082
-
24b · Other expenses: Dues and Subscriptions
total $18,719 · program services $10,722 · management and general $7,997
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,924 · end of year $33,486
-
3 · Pledges and grants receivable
beginning of year $223,310 · end of year $243,361
-
9 · Prepaid expenses and deferred charges
beginning of year $28,638 · end of year $28,954
-
10a · Land, buildings and equipment: cost or other basis
$115,458
-
10b · Land, buildings and equipment: accumulated depreciation
$87,174
-
10c · Land, buildings and equipment, net
beginning of year $39,402 · end of year $28,284
-
11 · Investments: publicly traded securities
beginning of year $295,873 · end of year $226,018
-
15 · Other assets
beginning of year $738,666 · end of year $597,967
-
17 · Accounts payable and accrued expenses
beginning of year $5,559 · end of year $10,017
-
19 · Deferred revenue
end of year $5,000
-
25 · Other liabilities
beginning of year $757,243 · end of year $629,910
-
27 · Net assets without donor restrictions
beginning of year $386,511 · end of year $226,782
-
28 · Net assets with donor restrictions
beginning of year $252,500 · end of year $286,361
Mission and programs · 2023
Mission
The mission of Just Neighbors Ministry, Inc. is to provide immigration legal services to low- income immigrants and refugees of all faiths and nationalities, especially those who are most vulnerable. Our team of attorneys, staff, and committed volunteers offer hope and help.
-
Fiscal year 2024 proved to be a very busy year for Just Neighbors, in fact one where we broke many records in terms of number of clients served, number of cases opened, number of countries from which clients hailed (83) and number of callers per month. Last year, our direct legal services helped clients in the following ways: -Enabled immigrant men, women and children who have been victims of crime, such as domestic violence, trafficking, violent crimes, and political/religious persecution to obtain the appropriate immigration status to live free of abuse and violence (Escaping Violence)-Unified families by helping clients obtain lawful permanent residence or petitioning for immediate family members to join them in the U.S. (Family Unification)-Assisted eligible clients to obtain employment authorization in the U.S. (Work Authorization)-Aided at-risk clients with citizenship applications (Citizenship)-Provided expert immigration legal advice and counsel to immigrant families (Advice and Counsel) Direct Legal Services:Just Neighbors staff attorneys oversaw each case, supported by our dedicated volunteers, including volunteer attorneys. In 2024 (7/1/2023 6/30/2024) we helped residents throughout Virginia, Maryland, and Washington, DC from 83 different countries in conducting 2,337 cases for 1,515 clients of which 91% were eligible for a work permit, permanent legal status, or citizenship. This was a 14% increase for clients in FY2023. Our organizational growth allowed us to help 182 more new individuals than last year. At the same time, we saw a larger number of clients carried over from the previous year who still have pending cases with USCIS/EOIR due to the enormous backlog of cases in the immigration system.
Expenses $1,360,771
As filed on the 2023 return.
Listed in Part VII
-
Erin McKenney
Executive Director
- Total calculated
- $69,669
- From this org
- $69,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margie Hernandez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sue Gunter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rodrigo Soto
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabath Rhyne
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Wilson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Max Rangel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pratibha Agarwal
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Calvert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth M Trangsrud
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Bryce Chadwick
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Leticia Corona
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Lauren Bell
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
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
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442859349301404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.