Form 990 for tax year 2025
Filed by MID-SOUTH IMMIGRATION ADVOCATES INC.
Totals
- Total revenue
- $1,137,681
- Total expenses
- $1,462,579
- Contributions and grants received
- $157,574
- Grants paid
- $0
- Program service revenue
- $954,441
- Investment income
- $25,666
- Other revenue
- $0
- Total assets, end of year
- $1,121,030
- Total liabilities, end of year
- $140,250
- Net assets or fund balances, end of year
- $980,780
- Program services expenses (Part IX)
- $1,243,612
- Management and general expenses
- $218,967
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,243,612
Program services were 85.0% 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)
$97,339
-
1f · All other contributions, gifts and grants
$60,235
-
2a · Program service revenue: SERVICES - ACACIA CP VERA
total $909,032 · related or exempt $909,032
-
2b · Program service revenue: SERVICES - DOTD
total $25,000 · related or exempt $25,000
-
2c · Program service revenue: SERVICES - ACACIA LOPC VERA
total $11,949 · related or exempt $11,949
-
2d · Program service revenue: SERVICE FEES - SLIDING SCALE
total $7,860 · related or exempt $7,860
-
2e · Program service revenue: SERVICES - FAMILY UNITY PROJE
total $1,355 · related or exempt $1,355
-
2f · All other program service revenue
total -$755 · related or exempt -$755
-
3 · Investment income
total $25,666 · excluded $25,666
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,015,953 · program services $912,188 · management and general $103,765
-
8 · Pension plan contributions
total $16,748 · program services $14,906 · management and general $1,842
-
9 · Other employee benefits
total $38,660 · program services $34,407 · management and general $4,253
-
10 · Payroll taxes
total $76,171 · program services $68,827 · management and general $7,344
-
11b · Fees: legal
total $19,213 · management and general $19,213
-
11c · Fees: accounting
total $38,063 · management and general $38,063
-
11f · Fees: investment management
total $3,857 · management and general $3,857
-
11g · Fees: other
total $69,467 · program services $49,522 · management and general $19,945
-
12 · Advertising and promotion
total $3,128 · program services $3,128
-
13 · Office expenses
total $20,411 · program services $19,030 · management and general $1,381
-
16 · Occupancy
total $55,863 · program services $49,145 · management and general $6,718
-
17 · Travel
total $16,317 · program services $16,283 · management and general $34
-
20 · Interest
total $7,264 · management and general $7,264
-
22 · Depreciation, depletion and amortization
total $3,844 · program services $3,460 · management and general $384
-
23 · Insurance
total $17,286 · program services $15,557 · management and general $1,729
-
24a · Other expenses: COMPUTER EXPENSE
total $18,538 · program services $18,538
-
24b · Other expenses: POSTAGE & DELIVERY
total $16,976 · program services $16,127 · management and general $849
-
24c · Other expenses: UTILITIES
total $13,387 · program services $12,048 · management and general $1,339
-
24d · Other expenses: TAXES & LICENSES
total $4,048 · program services $3,643 · management and general $405
-
24e · All other expenses
total $7,385 · program services $6,803 · management and general $582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,569 · end of year $319,515
-
3 · Pledges and grants receivable
beginning of year $18,115
-
4 · Accounts receivable
beginning of year $245,313 · end of year $272,188
-
9 · Prepaid expenses and deferred charges
beginning of year $16,021 · end of year $18,061
-
10a · Land, buildings and equipment: cost or other basis
$32,195
-
10b · Land, buildings and equipment: accumulated depreciation
$28,243
-
10c · Land, buildings and equipment, net
beginning of year $6,781 · end of year $3,952
-
12 · Investments: other securities
beginning of year $756,522 · end of year $398,331
-
15 · Other assets
beginning of year $84,497 · end of year $108,983
-
17 · Accounts payable and accrued expenses
beginning of year $722 · end of year $329
-
25 · Other liabilities
beginning of year $110,923 · end of year $139,921
-
27 · Net assets without donor restrictions
beginning of year $1,268,173 · end of year $980,780
Mission and programs · 2025
Mission
THE ORGANIZATION IS A LAW FIRM WHOSE CORE MISSION IS TO PROVIDE LOW-COST IMMIGRATION REPRESENTATION TO LOW-INCOME CLIENTS RESIDING WITHIN THE MID- SOUTH
-
THE ORGANIZATION IS A LAW FIRM WHOSE CORE MISSION IS TO PROVIDE LOW-COST IMMIGRATION REPRESENTATION TO LOW-INCOME CLIENTS RESIDING WITHIN THE MID- SOUTH
Expenses $1,243,612 · Revenue $954,441
As filed on the 2025 return.
Listed in Part VII
-
Alicia HorstALICIA HORST
EXECUJTIVE D
- Total calculated
- $0
-
Nathaniel SmithNATHANIEL SMITH
CHAIR
- Total calculated
- $0
-
Johnna Main BaileyJOHNNA MAIN BAILEY
SECRETARY
- Total calculated
- $0
-
Tony De VelascoTONY DE VELASCO
MEMBER
- Total calculated
- $0
-
Jennifer Soler RodriquezJENNIFER SOLER RODRIQUEZ
MEMBER
- Total calculated
- $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
- 2025
- Filed
- 23 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642119349300534
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