Totals
- Total revenue
- $426,721
- Total expenses
- $287,092
- Contributions and grants received
- $426,721
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $243,914
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $243,914
- Program services expenses (Part IX)
- $223,050
- Management and general expenses
- $31,474
- Fundraising expenses
- $32,568
- Program service expenses (Part III)
- $223,050
Program services were 77.7% 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)
$181,622
-
1f · All other contributions, gifts and grants
$245,099
-
1g · Noncash contributions included above
$1,119
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 $51,650 · program services $16,379 · management and general $18,409 · fundraising $16,862
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $132,212 · program services $132,212
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $39,413 · program services $35,380 · management and general $2,105 · fundraising $1,928
-
10 · Payroll taxes
total $18,386 · program services $14,859 · management and general $1,841 · fundraising $1,686
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $855 · program services $855
-
12 · Advertising and promotion
total $1,235 · fundraising $1,235
-
13 · Office expenses
total $6,773 · program services $6,773
-
14 · Information technology
total $7,012 · program services $7,012
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,962 · program services $2,962
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $930 · program services $930
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,544 · management and general $6,544
-
24a · Other expenses: Payroll Fees
total $1,997 · program services $1,614 · management and general $200 · fundraising $183
-
24b · Other expenses: Membership
total $1,500 · program services $1,500
-
24c · Other expenses: Fundraising
total $10,674 · fundraising $10,674
-
24d · Other expenses: Other Office
total $2,375 · management and general $2,375
-
24e · All other expenses
total $2,574 · program services $2,574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,285 · end of year $143,914
-
2 · Savings and temporary cash investments
end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $104,285 · end of year $243,914
Mission and programs · 2023
Mission
TO PROVIDE LEGAL IMMIGRATION HELP AND SERVICES TO THOSE IN NEED.
-
TO PROVIDE LEGAL IMMIGRATION SERVICES WHICH INCLUDES DOCUMENT AND APPLICATION PREPARATION.
Expenses $223,050
As filed on the 2023 return.
Listed in Part VII
-
SONYA WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $51,650
- From this org
- $51,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
ANA GARCIA OLSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JUDY ENNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GAIL STEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STAN POEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CATHY TYRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JAY BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN GOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE INADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HANA MAQUET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROLINE MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RANDALL PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK POWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIE WATTS
DIRECTOR
- 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
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431179349301338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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