2024-02-06T08:30:55-06:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2021-07-01 431700482 IMMIGRATION PROJECT INC IMMI 3098298703 211 LANDMARK DRIVE D4 NORMAL IL 61761 CHARLOTTE ALVAREZ EXECUTIVE DIRECTOR 3098298703 2024-01-29 1 CHARLOTTE ALVAREZ 999009999 ANDREW SMITH CPA P01518894 3096714500 2024-01-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X CHARLOTTE ALVAREZ 211 LANDMARK DRIVE D4 NORMAL IL 61761 2057527 0 X WWW.IMMIGRATIONPROJECT.ORG X 1995 IL PROVIDE SOCIAL SERVICES AND LEGAL ASSISTANCE FOR IMMIGRANTS AND REFUGEES. 13 13 34 43 0 0 2173368 2009685 20331 47726 268 16 -1441 -4992 2192526 2052435 1161511 404698 0 0 720002 1041999 0 0 233066 215669 347573 2097182 1794270 95344 258165 527858 731830 203876 123225 323982 608605 AID AND LEGAL ASSISTANCE FOR IMMIGRANTS AND REFUGEES. 0 0 1414125 404698 47826 PROVIDE LEGAL AID AND SOCIAL SERVICES ASSISTANCE AND PROMOTE THE RIGHTS OF IMMIGRANTS, REFUGEES AND THEIR COMMUNITIES IN DOWNSTATE ILLINOIS AND SURROUNDING AREAS. 1414125 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 IL X CHARLOTTE ALVAREZ 3098298703 211 LANDMARK DRIVE SUITE D4 NORMAL IL 61761 RICARDO DIAZ CHAIRPERSON 1.00 X X 0 0 0 KATE RADDER VICE CHAIRPERSON 1.00 X X 0 0 0 DAVID HIRST SECRETARY 1.00 X X 0 0 0 JOE JOHNSTON TREASURER 1.00 X X 0 0 0 LAURIE BERGNER DIRECTOR 1.00 X 0 0 0 CINDY BUYS DIRECTOR 1.00 X 0 0 0 ADRIAN BARR DIRECTOR 1.00 X 0 0 0 KEVIN RAICA DIRECTOR 1.00 X 0 0 0 FRANK BECK DIRECTOR 1.00 X 0 0 0 MAURA TORO-MORN DIRECTOR 1.00 X 0 0 0 LINDA HEALY DIRECTOR 1.00 X 0 0 0 CHRISTINE MASANKA DIRECTOR 1.00 X 0 0 0 BARBARA TAFT DIRECTOR 1.00 X 0 0 0 CHARLOTTE ALVAREZ EXECUTIVE DIRECTOR 40.00 X 85788 0 12509 85788 0 12509 0 0 0 0 0 80892 1617582 311211 2009685 LEGAL SERVICES 541100 47726 47726 47726 16 16 0 80892 5092 -5092 -5092 MISCELLANEOUS 900099 100 100 100 2052435 47826 0 -5076 X 404698 404698 97908 70493 6854 20561 782874 563670 54801 164403 92045 66272 6443 19330 69172 49804 4842 14526 6 6 9011 9011 3580 3580 8424 6739 1264 421 22261 22261 53410 42122 4095 7193 7859 7634 225 3125 2250 219 656 9158 8706 113 339 CONTRACT SERVICES 170751 118845 51906 POSTAGE, PRINTING, AND 15798 15444 354 MISCELLANEOUS 14371 4333 5393 4645 TELEPHONE 12752 10201 1913 638 17067 17067 1794270 1414125 147079 233066 106590 106196 7523 107539 353046 475819 1354 4661 22236 7227 1412 15009 57933 22606 527858 731830 59804 95955 22357 4664 63782 57933 22606 203876 123225 X 323982 608605 323982 608605 527858 731830 258165 26458 0 X X 0 1 X 1 0 X 524280 579154 722259 2173368 2009685 6008746 524280 579154 722259 2173368 2009685 6008746 6008746 74 144 719 268 16 1221 50 5 20 1617 100 1792 6011759 47726 0.99950 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22236 7227 15009 15009 TRUST FUND 22606 22606 X 2083985 26458 5092 31550 2052435 0 2052435 1799362 5092 5092 1794270 0 1794270 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE YEARS PRIOR TO 2018 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,092. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,092. UN GALA 80892 80892 5092 80892 80892 5092 5092 -5092 0 PAYMENTS OF RENT, MORTGAGE, AND OTHER ESSENTIAL UTILITIES 834 404698 FORM 990, PART VI, SECTION A, LINE 3 THE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY. IT IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS AS LONG AS ACTIONS ARE REPORTED BACK TO THE FULL BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND DISTRIBUTED TO THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE POLICY IS REVIEWED WITH BOARD MEMBERS AND STAFF AT INITIAL ONBOARDING AND ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15A ALL COMPENSATION RATES FOR STAFF ARE APPROVED BY THE BOARD OF DIRECTORS. EXECUTIVE DIRECTOR COMPENSATION IS HANDLED BY THE EXECUTIVE COMMITTEE WHICH CONDUCTS A PERFORMANCE REVIEW AND SALARY COMPARISON ANALYSIS. THE EXECUTIVE COMMITTEE MAKES A SALARY RECOMMENDATION TO THE BOARD OF DIRECTORS FOR A FINAL VOTE. FORM 990, PART VI, SECTION C, LINE 19 IMMIGRATION PROJECT HAS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,739. TRAINING: PROGRAM SERVICE EXPENSES 4,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,507. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 3,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,821. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990 LINE B THIS RETURN IS BEING AMENDED DUE TO A REISSUANCE OF THE ENTITY'S FINANCIAL STATEMENTS.