Civic Intelligence

Ulster Immigrant Defense Network Inc.

990 • Fiscal year 2022 • EIN 85-0854210

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

Organization Profileulsterimmigrantdefensenetwork.org
30 Pine Grove AvenueKingston, NY 12401

(518) 487-4679

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$99,773

Down $34,307 (-26%) from 2021

Net Assets

Down

$99,773

Down $14,068 (-12%) from 2021

Liabilities

Down

$0

Down $20,239 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$423,586

Down $49,317 (-10%) from 2021

Expenses

Down

$427,654

Down $77,563 (-15%) from 2021

Net Income

Up

-$4,068

Up $28,246 (+87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $146,154Liabilities 2020: $0Net Assets 2020: $146,1542020Assets 2021: $134,080Liabilities 2021: $20,239Net Assets 2021: $113,8412021Assets 2022: $99,773Liabilities 2022: $0Net Assets 2022: $99,7732022Assets 2023: $185,936Liabilities 2023: $43,996Net Assets 2023: $141,9402023Assets 2024: $185,401Liabilities 2024: $39,915Net Assets 2024: $145,4862024

Highlighted filing

2022

Assets$99,773
Liabilities$0
Net Assets$99,773
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $353,175Expenses 2020: $238,997Net Income 2020: $114,1782020Revenue 2021: $472,903Expenses 2021: $505,217Net Income 2021: -$32,3142021Revenue 2022: $423,586Expenses 2022: $427,654Net Income 2022: -$4,0682022Revenue 2023: $383,806Expenses 2023: $390,480Net Income 2023: -$6,6742023Revenue 2024: $619,897Expenses 2024: $555,010Net Income 2024: $64,8872024

Highlighted filing

2022

Revenue$423,586
Expenses$427,654
Net Income-$4,068
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$423,586
Mission and Program Overview

Mission

To provide a network of safety and support to immigrants, regardless of status. Uidn provides supportive services, financial aid, information and strategic services including household support, food pantry, rent and utility aid, transportation assistance,case management and legal aid.

To provide a network of safety and support to immigrants, regardless of status. UIDN provides supportive services, financial aid, information & straegic services including household support, food pantry, rent and utility aid, transportation assistance and legal aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,559$97,532▼ $34,027
Land, Buildings, and Equipment, Net$2,521$2,241▼ $280
Total Assets$134,080$99,773▼ $34,307
Liabilities
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$239--
Total Liabilities$20,239$0▼ $20,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,841$77,273▼ $26,568
Net Assets With Donor Restrictions$10,000$22,500▲ $12,500
Total Net Assets Fund Balance$113,841$99,773▼ $14,068
Total Liabilities and Net Assets / Fund Balance$134,080$99,773▼ $34,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,241$560$2,801
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Frank Alagna FatherPresident
Patricia GrossmanVice President
Erick Mercado PastorBoard of Director
Fernando Salazar PastorBoard of Director
Filomena Servellon MadreBoard of Director
Jo SalesBoard of Director
Kime TouchetteBoard of Director
Leslie GallagherBoard of Director
Marjorie LeopoldBoard of Director
Robert GelbachBoard of Director
Sara HendersonBoard of Director
Melanie BaiseBoard of Directors
Stephanie KristalBoard of Directors
Debi DukeChief Operating Officer
Steve GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,493
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
All Other Contributions
$423,493
Change in Net Assets
$-4,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,839
Salaries, Compensation, and Employee Benefits$34,815
Total Fundraising Expense$10,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$142,496$1,767-$144,263
Occupancy$115,671--$115,671
Travel$63,965--$63,965
Fees for Services Legal$39,517$2,017$10,240$51,774
Other Salaries and Wages$30,174--$30,174
Advertising$8,491--$8,491
Payroll Taxes-$4,641-$4,641
Information Technology-$4,365-$4,365
Insurance$899$2,110-$3,009
Office Expenses-$1,021-$1,021
Depreciation Depletion-$280-$280
Total Functional Expenses$401,213$16,201$10,240$427,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is first reviewed by the Board Treasurer who then goes over it with the Administrative leadership.”

Conflict of interest policy compliance Part VI line 12C

“UIDN requires initial and annual disclosure statements of all board members, officers, and other key personnel be signed and kept on file.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request. Some documents are also available on the New York Department of Charities website as well as Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Ulster Immigrant Defense Network
EIN
85-0854210
Address
30 Pine Grove Avenue, Kingston, NY 12401

Signing Officer

Name
Steve Goodman
Title
Treasurer
Phone
5184874679
Signed
2023-02-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
75

Preparer

Firm
Maikels & Trainor Cpas
Address
21 EVERETT ROAD EXT, Albany, NY 12205
Preparer
Allen F Maikels CPA
Phone
5184874679
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net Asset with Donor Resctrictions; Release from restrictions 10,000”

List of other expenses Part IX line 24E

“PROGRAMFood and Program Supplies 98,017Utlties 33,316Bicycles 2,019Home Furnishing/appliances 3,812Misc 3,934Storage Expenses 960Help line 438M&GSupplies 174Finance and Bank Fees 1,593”

Part XI response or note to any line in Part XI

“Release of restricted net assets Rounding”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04641
IRS990/PayrollTaxesGrp/TotalAmt04641
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Food and Household Support program addresses food insecurity amount the immigrant community of Ulster County. Immigrant families have been disproportionately affected by the Covid pandemic, and the number of families in need has more than quadrupled since 2019. In 2022, at our pantry we served 165 families per week, reaching approximately 627individuals. Seasonal labor and new arrivals reuniting with family members in Ulster County has increased the numbers we serve and the need. Currently at our weekly pantry we also provide information, in the form of flyers, about health, education and legal rights. We also provide clothing, books, school supplies and household items to families in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135881
IRS990/ProgSrvcAccomActy3Grp/Desc0The Transportation and Accompaniment program provides rides for immigrants of Ulster County who cannot afford them to New York City for Immigration Courts, to the Bronx for ICE and ISAP check-ins, and various other trips including White Plains, Albany, Kingston, JFK, and Long Island for legal consultations and medical appointments. We also provide accompaniment when immigrants need translation assistance at appointments, or help navigating unfamiliar areas. Most requests for transportation are important in that if a person cannot get to court dates or ICE check-ins, they face deportation. In 2022, we provided 211 rides serving about 350 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063965
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Related Program Expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0503870
IRS990/PYRevenuesLessExpensesAmt0-32314
IRS990/PYSalariesCompEmpBnftPaidAmt01347
IRS990/PYTotalExpensesAmt0505217
IRS990/PYTotalRevenueAmt0472903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01100126
IRS990ScheduleA/SubstantialContributorsTotAmt0139242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239368
IRS990ScheduleA/TotalSupportAmt01239664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is first reviewed by the Board Treasurer who then goes over it with the Administrative leadership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UIDN requires initial and annual disclosure statements of all board members, officers, and other key personnel be signed and kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request. Some documents are also available on the New York Department of Charities website as well as Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net Asset with Donor Resctrictions; Release from restrictions 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMFood and Program Supplies 98,017Utlties 33,316Bicycles 2,019Home Furnishing/appliances 3,812Misc 3,934Storage Expenses 960Help line 438M&GSupplies 174Finance and Bank Fees 1,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Release of restricted net assets Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134080
IRS990/TotalAssetsEOYAmt099773
IRS990/TotalAssetsGrp/BOYAmt0134080
IRS990/TotalAssetsGrp/EOYAmt099773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423493
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020239
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020239
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt052380
IRS990/TotalProgramServiceExpensesAmt0401213
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt063965
IRS990/TravelGrp/TotalAmt063965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0ulsterimmigrantdefensenetwork.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,773
Liabilities
$0
Net assets
$99,773
Revenue
$423,586
Expenses
$427,654
Net income
-$4,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.40$1.45$6.20$5.55$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.44$1.42$3.84$3.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.24$4.28$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.20$1.14$4.73$5.05$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$3.53$2.39$1.14
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