2024-05-14T11:56:50-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 431700482 IMMIGRATION PROJECT INC IMMI 3098298703 211 LANDMARK DRIVE D4 NORMAL IL 61761 CHARLOTTE ALVAREZ EXECUTIVE DIRECTOR 3098298703 2024-05-13 1 CHARLOTTE ALVAREZ 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLOTTE ALVAREZ 211 LANDMARK DRIVE D4 NORMAL IL 61761 2778539 0 X WWW.IMMIGRATIONPROJECT.ORG X 1995 IL PROVIDE SOCIAL SERVICES AND LEGAL ASSISTANCE FOR IMMIGRANTS AND REFUGEES. 13 13 57 36 0 0 2009685 2772049 47726 5104 16 23 0 -3729 2057427 2773447 404698 0 0 0 1041999 1629492 0 0 72672 347573 727745 1794270 2357237 263157 416210 731830 1457382 123225 406886 608605 1050496 AID AND LEGAL ASSISTANCE FOR IMMIGRANTS AND REFUGEES. 0 0 2145810 6467 PROVIDE LEGAL AID AND SOCIAL SERVICES ASSISTANCE AND PROMOTE THE RIGHTS OF IMMIGRANTS, REFUGEES AND THEIR COMMUNITIES IN DOWNSTATE ILLINOIS AND SURROUNDING AREAS. 2145810 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 57 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 CHRISTINE MASANKA DIRECTOR 1.00 X 0 0 0 BARBARA TAFT DIRECTOR 1.00 X 0 0 0 LINDA HEALY DIRECTOR 1.00 X 0 0 0 CHARLOTTE ALVAREZ EXECUTIVE DIRECTOR 40.00 X 97871 0 12801 MARY L LANDON FINANCE DIRECTOR 40.00 X 909 0 0 98780 0 12801 0 0 0 0 0 78962 2144691 548396 2772049 LEGAL SERVICES 541100 5104 5104 5104 23 23 0 78962 5092 -5092 -5092 MISCELLANEOUS 900099 1363 1363 1363 2773447 6467 0 -5069 X 162032 149070 6481 6481 1172682 1078866 46908 46908 187382 171518 7626 8238 107396 98303 4371 4722 732 732 48108 48108 336 336 9432 7545 1415 472 25503 25503 92927 85493 3717 3717 17296 17222 74 4774 4392 191 191 16097 15985 56 56 CONTRACT SERVICES 400798 384508 16290 MISCELLANEOUS 44031 42002 997 1032 TRAINING 21225 21225 TELEPHONE 16807 13446 2521 840 29679 29664 15 2357237 2145810 138755 72672 106196 245132 107539 82561 475819 681670 4661 3911 180010 12002 15009 168008 22606 276100 731830 1457382 95955 122283 4664 8503 22606 276100 123225 406886 X 608605 1050496 608605 1050496 731830 1457382 416210 25681 0 X X 0 1 X 1 0 X 579154 722259 2173368 2009685 2772049 8256515 579154 722259 2173368 2009685 2772049 8256515 8256515 144 719 268 16 23 1170 5 20 1617 100 1365 3107 8260792 52830 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163600 5147 158453 16410 6855 9555 168008 TRUST FUND 25477 ROU ASSET - OPERATING 250623 276100 TRUST FUND 25477 LEASE LIABILITY - OPERATING 250623 276100 X 2804220 25681 5092 30773 2773447 0 2773447 2362329 5092 5092 2357237 0 2357237 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, 2023, 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 2019 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,092. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,092. UN GALA 52816 52816 5092 1 26146 26146 78962 78962 5092 5092 -5092 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 12,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,228. POSTAGE, PRINTING, AND SHIPPING: PROGRAM SERVICE EXPENSES 10,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 10,589. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 6,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,862. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.