Form 990 for tax year 2022
Filed by ANNAPOLIS IMMIGRATION JUSTICE NETWORK.
Totals
- Total revenue
- $327,625
- Total expenses
- $307,724
- Contributions and grants received
- $327,592
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33
- Other revenue
- $0
- Total assets, end of year
- $128,786
- Total liabilities, end of year
- $8,353
- Net assets or fund balances, end of year
- $120,433
- Program services expenses (Part IX)
- $253,191
- Management and general expenses
- $54,533
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $253,191
Program services were 82.3% 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.
-
1c · Fundraising events
$3,274
-
1e · Government grants (contributions)
$252,990
-
1f · All other contributions, gifts and grants
$71,328
-
3 · Investment income
total $33
-
8a · Fundraising events: contributions included on line 1c
$3,274
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,354 · program services $61,766 · management and general $20,588
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $38,825 · program services $38,825
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,270 · program services $6,953 · management and general $2,317
-
11a · Fees: management
total $1,365 · management and general $1,365
-
11b · Fees: legal
total $135,253 · program services $135,253
-
11c · Fees: accounting
total $5,853 · management and general $5,853
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,199 · management and general $1,199
-
13 · Office expenses
total $1,817 · management and general $1,817
-
14 · Information technology
total $2,553 · management and general $2,553
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,889 · management and general $10,889
-
17 · Travel
total $10,394 · program services $10,394
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,450 · management and general $3,450
-
24a · Other expenses: Miscellaneous Account Fees
total $3,197 · management and general $3,197
-
24b · Other expenses: Background Checks
total $84 · management and general $84
-
24c · Other expenses: Discretionary
total $261 · management and general $261
-
24d · Other expenses: Postage
total $473 · management and general $473
-
24e · All other expenses
total $487 · management and general $487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,918 · end of year $93,802
-
4 · Accounts receivable
end of year $33,234
-
9 · Prepaid expenses and deferred charges
end of year $1,750
-
17 · Accounts payable and accrued expenses
beginning of year $386 · end of year $4,071
-
19 · Deferred revenue
end of year $4,282
-
27 · Net assets without donor restrictions
beginning of year $100,532 · end of year $120,433
Mission and programs · 2022
Mission
Connecting unaccompanied and separated children, families fleeing violence, and other indigent county residents to immigration legal counsel and related support services.
-
Legal Fund Provided financial assistance to families and individuals for legal representation for immigration cases before United States Citizenship and Immigration Services USCIS or Executive Office for Immigration Review EOIR, including professional fees paid to lawyers. Disbursed funds for 51 cases. Legal Consultations Connected clients to quality immigration attorneys for an initial assessment of their case. Typically paid 100 per consultation, negotiated as a flat rate fee. 39 paid, plus pro bono consultations.
Expenses $242,797
-
Client Services/Accompaniment Transportation Provided transport for clients to federal immigration hearings in Baltimore, United States Immigration and Customs Enforcement ICE check-ins, attorney meeting, biometric appointments, and Intensive Supervision Appearance Program ISAP check-ins. Approximately 180 rides paid.
Expenses $10,394
As filed on the 2022 return.
Listed in Part VII
-
Suzanne Martin
Executive Director
- Total calculated
- $82,354
- From this org
- $82,354
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Monica Rausa-Williams
President of the Board
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Price
Vice President of the Board through June
- Total calculated
- $0
- Hours/week
- 5
-
Sue Levine
Treasurer of the Board
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Anderson
Secretary of the Board through May
- Total calculated
- $0
- Hours/week
- 2
-
Maria Matiella
Board Member Secretary of the Board from June
- Total calculated
- $0
- Hours/week
- 2
-
Gabriela Q Kahrl
Board Member from June
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Adkins
Board Member from June
- Total calculated
- $0
- Hours/week
- 1
-
Francisco Flores
Board Member from June
- Total calculated
- $0
- Hours/week
- 1
-
Kervin Flores
Board Member from June
- Total calculated
- $0
- Hours/week
- 1
-
Hildegard Cardaci
Board Member through February
- Total calculated
- $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
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349306239
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