Form 990 for tax year 2022
Filed by IMMIGRANT FAMILY SERVICES INSTITUTE INC.
Totals
- Total revenue
- $9,556,265
- Total expenses
- $9,317,654
- Contributions and grants received
- $9,536,157
- Grants paid
- $5,443,773
- Program service revenue
- $20,108
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,282,181
- Total liabilities, end of year
- $1,935,427
- Net assets or fund balances, end of year
- $2,346,754
- Program services expenses (Part IX)
- $8,700,120
- Management and general expenses
- $570,417
- Fundraising expenses
- $47,117
- Program service expenses (Part III)
- $8,677,268
Program services were 93.4% 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
$9,536,157
-
2a · Program service revenue: AFTER SCHOOL AND PROGRAM FEES SUMMER
total $20,108
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,007,381 · program services $2,007,381
-
2 · Grants to domestic individuals
total $3,436,392 · program services $3,436,392
-
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 $2,885,952 · program services $2,561,297 · management and general $281,768 · fundraising $42,887
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $185,733 · program services $185,733
-
11b · Fees: legal
total $324,600 · program services $303,000 · management and general $21,600
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $101,922 · management and general $99,799 · fundraising $2,123
-
14 · Information technology
total $63,414 · program services $61,784 · management and general $1,630
-
15 · Royalties
total $0
-
16 · Occupancy
total $133,506 · program services $41,119 · management and general $91,585 · fundraising $802
-
17 · Travel
total $10,321 · program services $3,875 · management and general $6,446
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,658 · management and general $6,658
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,343 · management and general $15,343
-
23 · Insurance
total $30,973 · management and general $30,973
-
24a · Other expenses: Bank Fees
total $416 · management and general $416
-
24b · Other expenses: Repair Maintenance
total $6,413 · management and general $6,413
-
24c · Other expenses: Supplies Software
total $58,480 · program services $57,175 · fundraising $1,305
-
24d · Other expenses: Food
total $50,150 · program services $42,364 · management and general $7,786
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,424,130 · end of year $4,163,737
-
10a · Land, buildings and equipment: cost or other basis
$140,535
-
10b · Land, buildings and equipment: accumulated depreciation
$36,091
-
10c · Land, buildings and equipment, net
beginning of year $57,870 · end of year $104,444
-
15 · Other assets
end of year $14,000
-
17 · Accounts payable and accrued expenses
end of year $1,400
-
18 · Grants payable
end of year $1,934,027
-
27 · Net assets without donor restrictions
beginning of year $1,482,000 · end of year $1,276,451
-
28 · Net assets with donor restrictions
end of year $1,070,303
Mission and programs · 2022
Mission
SERVICES FOR IMMIGRANT FAMILIES. IN RESPONSE TO RECENT EVENTS, IFSI-USA SUPPORTS THOSE AFFECTED BY CHANGES IN IMMIGRATION LEGISLATION, INCLUDING TEMPORARY PROTECTIVE STATUS.
Activities or mission (Part I)
THE ORGANIZATION STRIVES TO ADDRESS THE ACADEMIC AND PERSONAL CHALLENGES CONFRONTING OUR IMMIGRANT CHILDREN BY PROVIDING TARGETED SUPPORT AND ENRICHMENT SERVICES AS A WAY TO MAXIMIZE THEIR POTENTIAL IN SCHOOL AND BEYOND.
-
PLUS After School and Weekend Programs increased enrollment to 80 students. After-School added new programming to better serve our students including chess instructions, weekly robotics club and more integrated, hands on learning activities. Test Prep for the ISEE and Exam School Entrance Tests was initiated in PLUS affer-school and weekend for 15 students.
Expenses $780,950 · Grants $552,597 · Revenue $11,717
-
Summer Program PLUS Summer enrolled over 200 students including 60 English Language Learners in the Boston Public Schools through partnership with BPS Office of English Language Learners and housed in the Haley Elementary School in partnership with Boston Public Schools.
Expenses $326,721 · Grants $113,084 · Revenue $7,044
-
Community EducationIFSI hosts a weekly radio program to disseminate accurate and relevant information to the Haitian community covering a variety of topics including but limited to TPS rights, Education and Health Care.They also hosts a variety of small group workshops for parents regarding how to navigate the American school system, school choice and more.
Expenses $245,767 · Revenue $1,332
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Geralde Gabeau
Executive Director
- Total calculated
- $102,308
- From this org
- $102,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Franklin Dalembert
Executive Assistant
- Total calculated
- $76,072
- From this org
- $76,072
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Nunotte Zama
Director of Immigrantion and Staff Attorney
- Total calculated
- $69,231
- From this org
- $69,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Jennifer Pamphile
Director of Programs
- Total calculated
- $64,225
- From this org
- $64,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Narly Vital
Director of Social Services
- Total calculated
- $62,803
- From this org
- $62,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Rhodes Pierre
President
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Sophia Boyer
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Shannon Watson
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Gregory Xavier
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349327911
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