Totals
- Total revenue
- $312,518
- Total expenses
- $672,812
- Contributions and grants received
- $217,799
- Grants paid
- $0
- Program service revenue
- $93,381
- Investment income
- $1,338
- Other revenue
- $0
- Total assets, end of year
- $56,759
- Total liabilities, end of year
- $278,920
- Net assets or fund balances, end of year
- -$222,161
- Program services expenses (Part IX)
- $672,812
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $672,812
Program services were 100.0% 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)
$140,987
-
1f · All other contributions, gifts and grants
$76,812
-
2a · Program service revenue: Legal Services Income
total $93,381 · related or exempt $93,381
-
3 · Investment income
total $1,338 · related or exempt $1,338
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $387,451 · program services $387,451
-
9 · Other employee benefits
total $12,414 · program services $12,414
-
10 · Payroll taxes
total $39,547 · program services $39,547
-
11b · Fees: legal
total $33,631 · program services $33,631
-
12 · Advertising and promotion
total $1,769 · program services $1,769
-
13 · Office expenses
total $37,073 · program services $37,073
-
16 · Occupancy
total $28,000 · program services $28,000
-
23 · Insurance
total $19,627 · program services $19,627
-
24a · Other expenses: Parking
total $55 · program services $55
-
24b · Other expenses: Bank Fees
total $1,760 · program services $1,760
-
24c · Other expenses: Contractors
total $17,810 · program services $17,810
-
24d · Other expenses: Dues and Licenses
total $1,895 · program services $1,895
-
24e · All other expenses
total $91,780 · program services $91,780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,386 · end of year $15,860
-
2 · Savings and temporary cash investments
beginning of year $3,241
-
4 · Accounts receivable
beginning of year $144,888 · end of year $37,320
-
9 · Prepaid expenses and deferred charges
beginning of year $1,376 · end of year $3,579
-
15 · Other assets
beginning of year $2,348
-
17 · Accounts payable and accrued expenses
beginning of year $2,564 · end of year $177
-
22 · Loans and payables to officers and key people
beginning of year $58,175
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $146,991
-
24 · Unsecured notes and loans payable
beginning of year $40,789 · end of year $40,789
-
25 · Other liabilities
beginning of year $25,578 · end of year $90,963
-
27 · Net assets without donor restrictions
beginning of year $138,133 · end of year -$222,161
Mission and programs · 2023
Mission
See Schedule O
-
Immigrant Justice Idaho has assisted with 287 cases for clients requiring reduced-fee or pro bono immigration legal services. Additionally, it has delivered approximately 5 hours of skills training to legal professionals.
Expenses $672,812 · Grants $217,799 · Revenue $93,381
As filed on the 2023 return.
Listed in Part VII
-
Jessica Fry
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Leo Morales
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ben Stein
Director
- Total calculated
- $0
- Hours/week
- 0
-
Katherine Evans
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alycia Moss
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shihan Wijeyeratne
Director
- 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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431519349300948
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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