Form 990 for tax year 2023
Filed by ARKANSAS JUSTICE COLLECTIVE AIDING SURVIVORS OF TRAFFICKING AND CHILD.
Totals
- Total revenue
- $581,389
- Total expenses
- $701,462
- Contributions and grants received
- $477,217
- Grants paid
- $0
- Program service revenue
- $100,617
- Investment income
- $2,457
- Other revenue
- $1,098
- Total assets, end of year
- $408,122
- Total liabilities, end of year
- $211,228
- Net assets or fund balances, end of year
- $196,894
- Program services expenses (Part IX)
- $485,219
- Management and general expenses
- $129,811
- Fundraising expenses
- $86,432
- Program service expenses (Part III)
- $485,219
Program services were 69.2% 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)
$205,878
-
1f · All other contributions, gifts and grants
$271,339
-
2a · Program service revenue: Legal Program
total $100,617 · related or exempt $100,617
-
3 · Investment income
total $2,457 · excluded $2,457
-
6a · Gross rents
real property $1,098
-
6c · Rental income or loss
real property $1,098
-
6d · Net rental income or loss
total $1,098 · related or exempt $1,098
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,655 · program services $57,159 · management and general $8,982 · fundraising $15,514
-
7 · Other salaries and wages
total $272,928 · program services $191,049 · management and general $30,022 · fundraising $51,857
-
9 · Other employee benefits
total $65,573 · program services $45,901 · management and general $7,213 · fundraising $12,459
-
10 · Payroll taxes
total $30,659 · program services $21,462 · management and general $3,372 · fundraising $5,825
-
11g · Fees: other
total $2,015 · program services $2,015
-
12 · Advertising and promotion
total $1,384 · program services $55 · management and general $637 · fundraising $692
-
13 · Office expenses
total $27,334 · program services $273 · management and general $27,061
-
14 · Information technology
total $24,672 · management and general $24,672
-
16 · Occupancy
total $10,744 · management and general $10,744
-
17 · Travel
total $2,268 · program services $1,928 · management and general $295 · fundraising $45
-
23 · Insurance
total $4,009 · program services $200 · management and general $3,769 · fundraising $40
-
24a · Other expenses: Program & Client expenses
total $165,177 · program services $165,177
-
24b · Other expenses: Miscellaneous
total $13,044 · management and general $13,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,865 · end of year $252,881
-
2 · Savings and temporary cash investments
beginning of year $44,227 · end of year $55,401
-
3 · Pledges and grants receivable
end of year $72,057
-
4 · Accounts receivable
beginning of year $11,100
-
5 · Loans and receivables from officers and key people
beginning of year $880
-
7 · Other notes and loans receivable
beginning of year $229
-
9 · Prepaid expenses and deferred charges
beginning of year $6,051 · end of year $9,913
-
15 · Other assets
beginning of year $15,857 · end of year $17,870
-
17 · Accounts payable and accrued expenses
beginning of year $26,050 · end of year $19,302
-
19 · Deferred revenue
beginning of year $1,000 · end of year $130,803
-
25 · Other liabilities
beginning of year $26,137 · end of year $61,123
-
27 · Net assets without donor restrictions
beginning of year $269,165 · end of year $179,024
-
28 · Net assets with donor restrictions
beginning of year $15,857 · end of year $17,870
Mission and programs · 2023
Mission
Arkansas Immigrant Defense promotes justice by defending and advancing the rights of immigrants and refugees through direct legal services, community education and community advocacy.
-
95% of our legal services are provided for survivors of trafficking and other violence that qualifies for free legal services under the Victims of Crime Act. Most of these clients are under the age of 18. Our legal services prevent further exploitation for survivor clients because they are able to get the healing they need when our services make them eligible for ARKids First-funded healthcare. Our services help children & adults both gain a lasting freedom from exploitability because they gain access to work permits and other resources that allow them to support themselves. AIDs legal services empower immigrants to thrive in Arkansas.
Expenses $460,958
-
Legal services are provided on a sliding scale for 5% of our clients. These are mostly DACAmented youth and mixed-status families seeking to get everyone on a path to lawful status in the country so that the family can plan their lives without the constant fear of being forcibly torn apart through deportation.
Expenses $24,261
As filed on the 2023 return.
Listed in Part VII
-
Stephen C Coger
Executive Director
- Total calculated
- $96,380
- From this org
- $81,655
- From related orgs
- $0
- Other
- $14,725
- Hours/week
- 50
-
Megan Robertson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roger Peralta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Sanchez
President
- Total calculated
- $0
- Hours/week
- 2
-
Berta Guitierrez
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349314623
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