Totals
- Total revenue
- $254,883
- Total expenses
- $276,085
- Contributions and grants received
- $125,020
- Grants paid
- $0
- Program service revenue
- $129,863
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $23,559
- Total liabilities, end of year
- $10,098
- Net assets or fund balances, end of year
- $13,461
- Program services expenses (Part IX)
- $276,085
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $276,085
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.
-
1c · Fundraising events
$26,520
-
1e · Government grants (contributions)
$98,500
-
2a · Program service revenue: ADVERTISING AND SALES
total $129,863 · unrelated business $129,863
-
8a · Fundraising events: contributions included on line 1c
$26,520
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,371 · program services $76,371
-
7 · Other salaries and wages
total $4,667 · program services $4,667
-
11b · Fees: legal
total $1,969 · program services $1,969
-
11g · Fees: other
total $175,309 · program services $175,309
-
12 · Advertising and promotion
total $5,948 · program services $5,948
-
13 · Office expenses
total $489 · program services $489
-
23 · Insurance
total $2,188 · program services $2,188
-
24a · Other expenses: BANK CHARGES
total $449 · program services $449
-
24b · Other expenses: PAYROLL FEES
total $700 · program services $700
-
24c · Other expenses: DUES & MEMBERSHIPS
total $500 · program services $500
-
24d · Other expenses: REIMBURSEMED EXP
total $614 · program services $614
-
24e · All other expenses
total $6,881 · program services $6,881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,663 · end of year $23,559
-
17 · Accounts payable and accrued expenses
end of year $98
-
24 · Unsecured notes and loans payable
end of year $10,000
-
31 · Retained earnings, endowment or other funds
beginning of year $34,663 · end of year $13,461
Mission and programs · 2022
Mission
PROVIDE SUPPORT TO IMMIGRANTS
-
ANNUAL CONFERENCE AND NEWSPAPER PUBLICATION REGARDING CHALLANGES OF IMMIGRATION AND TO PROVIDE EDUCATION AND ASSISTANCE
Expenses $276,085 · Grants $98,500 · Revenue $254,883
As filed on the 2022 return.
Listed in Part VII
-
Kathreen HarrisonKATHREEN HARRISON
VICE PRESIDENT
- Total calculated
- $68,454
- From this org
- $68,454
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Georges Budagu MakokoGEORGES BUDAGU MAKOKO
PRESIDENT
- Total calculated
- $7,917
- From this org
- $7,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mathilde MicomyizaMATHILDE MICOMYIZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth MayberryELIZABETH MAYBERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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
- 25 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331039349301863
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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