Form 990 for tax year 2024
Filed by ULSTER IMMIGRANT DEFENSE NETWORK INC.
Totals
- Total revenue
- $619,897
- Total expenses
- $555,010
- Contributions and grants received
- $618,581
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,316
- Other revenue
- $0
- Total assets, end of year
- $185,401
- Total liabilities, end of year
- $39,915
- Net assets or fund balances, end of year
- $145,486
- Program services expenses (Part IX)
- $526,729
- Management and general expenses
- $11,046
- Fundraising expenses
- $17,235
- Program service expenses (Part III)
- $526,729
Program services were 94.9% 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
$618,581
-
1g · Noncash contributions included above
$124,336
-
3 · Investment income
total $1,316 · related or exempt $1,316
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $57,663 · program services $57,663
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,130 · program services $7,130
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $41,895 · program services $24,660 · fundraising $17,235
-
11c · Fees: accounting
total $11,000 · program services $11,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $4,725 · management and general $4,725
-
15 · Royalties
total $0
-
16 · Occupancy
total $107,430 · program services $107,430
-
17 · Travel
total $48,389 · program services $48,389
-
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 $560 · management and general $560
-
23 · Insurance
total $3,181 · program services $3,181
-
24a · Other expenses: FOOD AND PROGRAM SUPPLIES
total $223,837 · program services $223,837
-
24b · Other expenses: UTILITIES
total $29,447 · program services $29,447
-
24c · Other expenses: MISCELLANEOUS
total $7,141 · program services $7,141
-
24d · Other expenses: FINANCE AND BANK FEES
total $5,761 · management and general $5,761
-
24e · All other expenses
total $6,851 · program services $6,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,975 · end of year $184,000
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,801
-
10b · Land, buildings and equipment: accumulated depreciation
$1,400
-
10c · Land, buildings and equipment, net
beginning of year $1,961 · end of year $1,401
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,490 · end of year $9,915
-
19 · Deferred revenue
beginning of year $35,506 · end of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $131,940 · end of year $145,486
-
28 · Net assets with donor restrictions
beginning of year $10,000
Mission and programs · 2024
Mission
TO PROVIDE A NETWORK OF SAFETY AND SUPPORT TO IMMIGRANTS, REGARDLESS OF STATUS. UIDN PROVIDES SUPPORTIVE SERVICES, FINANCIAL AID, INFORMATION AND STRATEGIC SERVICES INCLUDING HOUSEHOLD SUPPORT, FOOD PANTRY, RENT AND UTILITY AID, TRANSPORTATION ASSISTANCE AND LEGAL AID.
-
Food and Household Support program helps to ensure food security for immigrants living in Ulster County. Seasonal labor, inability to receive benefits due to legal status and new arrivals reuniting with their families has led to an increase in need and numbers which have more than quadrupled since 2019. In 2024, UIDN provided 3-4 days of groceries weekly to 981 unique households with a total of 3,193 unique individuals. UIDN provided 4,773 cases of assistance to a total 16,265 individuals (these are the duplicated number of households receiving food more than once). UIDN also assists new arrivals with household support such as furniture and other items to help people get established in their new homes. In 2024, UIDN served 62 households with a total of 244 members with household support.
Expenses $224,182
-
Rent and Utilities Assistance provided rent support to 103 unique households, 384 unique individuals with 159 cases of assistance in 2024. Our rent assistance program helps to prevent eviction and homelessness and assists new arrivals with housing. Due to an affordable housing crisis in Ulster County and the fact that many immigrant families pay more than 50% of their income on rent, our rent assistance program helps to prevent eviction and homelessness. The increase in oil and electricity prices puts a huge strain on the ability to pay bills. To ensure that immigrants families have heat, hot water and electricity, UIDNs utility assistance program in 2024 has helped 41 unique households, 171 unique individuals with 61 cases of assistance.
Expenses $136,877
-
OTHER RELATED PROGRAM EXPENSES
Expenses $81,621
-
The Transportation and Accompaniment program provides rides to immigrants living in Ulster County who cannot afford them. These rides are to court hearings in NYC, ICE and ISAP check-ins in the Bronx and legal consultations in White Plains and other locations to help prevent detainment and deportation. Rides are also provided for long distance medical appointments. In 2024, UIDN provided 188 cases of assistance to 95 unique households.
Expenses $48,389
-
UIDNs Legal Assistance program helps provide pathways to legal residency and status. To this end, UIDN has helped with financial assistance towards legal consultations, asylum cases, Special Immigrant Juvenile Status cases for abandoned youth and prosecutorial dismissal. In 2024, UIDNs legal assistance program helped 24 unique households, 78 unique individuals with 40 cases of assistance.
Expenses $35,660
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank Alagna FatherFRANK ALAGNA FATHER
President
- Total calculated
- $0
- Hours/week
- 4
-
Graciela HeymannGRACIELA HEYMANN
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
David HoffmanDAVID HOFFMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Patty GrossmanPATTY GROSSMAN
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer AgudeloJENNIFER AGUDELO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Salvador AltamiranoSALVADOR ALTAMIRANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ines DelgadoINES DELGADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Leslie GallagherLESLIE GALLAGHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marjorie LeopoldMARJORIE LEOPOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Diana LopezDIANA LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Eline MartinezELINE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Pastor Liz EstesPASTOR LIZ ESTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rish AzoffRISH AZOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Reverend Eliacin Rosario-CruzREVEREND ELIACIN ROSARIO-CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kim TouchetteKIM TOUCHETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dave CleggDAVE CLEGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 28 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530599349301208
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