2025-02-27T16:45:08-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-07-01 431700482 IMMIGRATION PROJECT INC IMMI 3098298703 211 LANDMARK DRIVE D4 NORMAL IL 617616107 CHARLOTTE ALVAREZ EXECUTIVE DIRECTOR 3098298703 2025-02-21 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-02-21 2023 2025-03-06 01:10:19Z CHARLOTTE ALVAREZ 211 LANDMARK DRIVE D4 NORMAL IL 617616107 5624934 0 X WWW.IMMIGRATIONPROJECT.ORG X 1995 IL PROVIDE SOCIAL SERVICES AND LEGAL ASSISTANCE FOR IMMIGRANTS AND REFUGEES. 14 14 57 65 0 0 2772049 5602232 5104 8141 23 10431 -3729 -3651 2773447 5617153 0 0 0 0 1629492 2384708 0 0 104674 727745 846396 2357237 3231104 416210 2386049 1457382 4068699 406886 617638 1050496 3451061 AID AND LEGAL ASSISTANCE FOR IMMIGRANTS AND REFUGEES. 0 0 2962622 11886 PROVIDE LEGAL AID AND SOCIAL SERVICES ASSISTANCE AND PROMOTE THE RIGHTS OF IMMIGRANTS, REFUGEES AND THEIR COMMUNITIES IN DOWNSTATE ILLINOIS AND SURROUNDING AREAS. 2962622 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 26 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 DR STE D4 NORMAL IL 617616107 CRISTI RAMIREZ DIRECTOR 1.00 X 0 0 0 ROBERT PATINO DIRECTOR 1.00 X 0 0 0 JOHN KIM DIRECTOR 1.00 X 0 0 0 HANNAH EISNER DIRECTOR 1.00 X 0 0 0 MARIA TUDELA DIRECTOR 1.00 X 0 0 0 TESSA SOMERS DIRECTOR 1.00 X 0 0 0 JEFF CRABILL SECRETARY 1.00 X X 0 0 0 CHRISTINE MASANKA DIRECTOR 1.00 X 0 0 0 MAURA TORO-MORN VICE CHAIRPEERSON 1.00 X X 0 0 0 FRANK BECK DIRECTOR 1.00 X 0 0 0 LAURIE BERGNER DIRECTOR 1.00 X 0 0 0 JOE JOHNSTON TREASURER 1.00 X X 0 0 0 VALERIE CUETO DIRECTOR 1.00 X 0 0 0 KATE RADDER CHAIRPERSON 1.00 X X 0 0 0 CHARLOTTE ALVAREZ EXECUTIVE DIRECTOR 40.00 X 88631 0 13370 MARY L LANDON FINANCE DIRECTOR 40.00 X 84083 0 16503 172714 0 29873 1 0 0 0 DL DECKER LLC 504 E MULBERRY ST NORMAL IL 61761 BUILDING REMODELING 153754 ELIZABETH ANNA NEHRLING SOTIRIOU 12760 W CRAWFORD DR NEW BERLIN WI 53151 LEGAL 134748 2 108037 2841004 2653191 5602232 LEGAL SERVICES 541100 8141 8141 8141 10431 10431 0 108037 7588 -7588 -7588 385 193 192 192 MISCELLANEOUS 900099 3745 3745 3745 5617153 11886 0 3035 X 205547 189103 8223 8221 1773761 1631860 70950 70951 38753 35655 1549 1549 214229 197104 8562 8563 152418 140234 6092 6092 5571 2846 2725 22985 11740 11245 411064 371080 37685 2299 632 632 15288 12874 2414 24776 24776 110474 101636 4419 4419 33107 32942 165 14410 13257 577 576 16915 16535 257 123 PROGRAM EXPENSES 65829 65613 216 POSTAGE, PRINTING, AND 47066 44704 1671 691 TRAINING 21642 21642 TELEPHONE 20495 16396 3074 1025 36142 31993 4149 3231104 2962622 163808 104674 245132 1369660 82561 1332642 681670 968510 3911 3911 182334 26412 168008 155922 276100 238054 1457382 4068699 122283 229212 8503 151300 276100 237126 406886 617638 X 1050496 3451061 1050496 3451061 1457382 4068699 2386049 14516 0 X X 0 1 X 1 0 X 722259 2173368 2009685 2772049 5602232 13279593 722259 2173368 2009685 2772049 5602232 13279593 13279593 719 268 16 23 10431 11457 20 1617 100 1365 3745 6847 13297897 61356 0.99860 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164964 17480 147484 17370 8932 8438 155922 TRUST FUND 29283 ROU ASSET - OPERATING 208771 238054 TRUST FUND 29283 LEASE LIABILITY - OPERATING 207843 237126 5639450 14516 7781 22297 5617153 0 5617153 3238885 7781 7781 3231104 0 3231104 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,588. GAMING EXPENSES 193. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,588. GAMING EXPENSES 193. FALL LUNCHEON 76579 76579 53 761 6085 689 1 31458 31458 108037 108037 53 761 6085 689 7588 -7588 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 FINANCE DIRECTOR, THE EXECUTIVE DIRECTOR, AND THE BOARD TREASURER PRIOR TO FILING. 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 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 371,080. MANAGEMENT AND GENERAL EXPENSES 37,685. FUNDRAISING EXPENSES 2,299. TOTAL EXPENSES 411,064. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 12,702. MANAGEMENT AND GENERAL EXPENSES 1,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,715. INDIVIDUAL RELIEF PAYMENTS: PROGRAM SERVICE EXPENSES 11,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,319. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 7,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,522. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 3,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,586. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.