Civic Intelligence

Ulster Immigrant Defense Network Inc.

990 • Fiscal year 2024 • EIN 85-0854210

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 28, 2025

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

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

62%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$185,401

Down $535 (-0.3%) from 2023

Net Assets

Up

$145,486

Up $3,546 (+2.5%) from 2023

Liabilities

Down

$39,915

Down $4,081 (-9.3%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$619,897

Up $236,091 (+62%) from 2023

Expenses

Up

$555,010

Up $164,530 (+42%) from 2023

Net Income

Up

$64,887

Up $71,561 (+1072%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$185,401
Liabilities$39,915
Net Assets$145,486
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$619,897
Expenses$555,010
Net Income$64,887
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$619,897
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 and strategic 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$183,975$184,000▲ $25
Land, Buildings, and Equipment, Net$1,961$1,401▼ $560
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,936$185,401▼ $535
Other Assets Total-$0-
Liabilities
Deferred Revenue$35,506$30,000▼ $5,506
Accounts Payable and Accrued Expenses$8,490$9,915▲ $1,425
Total Liabilities$43,996$39,915▼ $4,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,940$145,486▲ $13,546
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$141,940$145,486▲ $3,546
Total Liabilities and Net Assets / Fund Balance$185,936$185,401▼ $535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,401$1,400$2,801
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Frank Alagna FatherPresident
Patty GrossmanVice President
Dave CleggBoard Member
Diana LopezBoard Member
Eline MartinezBoard Member
Ines DelgadoBoard Member
Jennifer AgudeloBoard Member
Kim TouchetteBoard Member
Leslie GallagherBoard Member
Marjorie LeopoldBoard Member
Pastor Liz EstesBoard Member
Reverend Eliacin Rosario-cruzBoard Member
Rish AzoffBoard Member
Salvador AltamiranoBoard Member
Graciela HeymannSecretary
David HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,581
Program Service Revenue
$0
Investment Income
$1,316
Other Revenue
$0
All Other Contributions
$618,581
Change in Net Assets
$64,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$124,336
Total Noncash Contributions$124,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,217
Salaries, Compensation, and Employee Benefits$64,793
Total Fundraising Expense$17,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,430--$107,430
Other Salaries and Wages$57,663--$57,663
Travel$48,389--$48,389
Fees for Services Legal$24,660-$17,235$41,895
Fees for Services Accounting$11,000--$11,000
Payroll Taxes$7,130--$7,130
All Other Expenses$6,851--$6,851
Other Expenses$7,141$5,761-$5,761
Information Technology-$4,725-$4,725
Insurance$3,181--$3,181
Depreciation Depletion-$560-$560
Total Functional Expenses$526,729$11,046$17,235$555,010
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“The form 990 is first reviewed by the board treasurer who then goes over it with the administrative leadership.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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
Phone
5184874679
Address
30 PINE GROVE AVENUE, KINGSTON, NY 12401

Signing Officer

Name
David Hoffman
Title
Treasurer
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
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IRS990/Desc0Food and Household Support program helps to ensure food security for immigrants living in Ulster County. Seasonal labor, inability to receive benefits due to legal status and new arrivals reuniting with their families has led to an increase in need and numbers which have more than quadrupled since 2019. In 2024, UIDN provided 3-4 days of groceries weekly to 981 unique households with a total of 3,193 unique individuals. UIDN provided 4,773 cases of assistance to a total 16,265 individuals (these are the duplicated number of households receiving food more than once). UIDN also assists new arrivals with household support such as furniture and other items to help people get established in their new homes. In 2024, UIDN served 62 households with a total of 244 members with household support.
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IRS990/InformationTechnologyGrp/TotalAmt04725
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IRS990/InsuranceGrp/TotalAmt03181
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IRS990/LegalDomicileStateCd0NY
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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 AND LEGAL AID.
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IRS990/NetAssetsOrFundBalancesEOYAmt0145486
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145486
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0124336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107430
IRS990/OccupancyGrp/TotalAmt0107430
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FINANCE AND BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05761
IRS990/OtherExpensesGrp/ProgramServicesAmt0223837
IRS990/OtherExpensesGrp/ProgramServicesAmt129447
IRS990/OtherExpensesGrp/ProgramServicesAmt27141
IRS990/OtherExpensesGrp/TotalAmt0223837
IRS990/OtherExpensesGrp/TotalAmt129447
IRS990/OtherExpensesGrp/TotalAmt27141
IRS990/OtherExpensesGrp/TotalAmt35761
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057663
IRS990/OtherSalariesAndWagesGrp/TotalAmt057663
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07130
IRS990/PayrollTaxesGrp/TotalAmt07130
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-61341
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Rent and Utilities Assistance provided rent support to 103 unique households, 384 unique individuals with 159 cases of assistance in 2024. Our rent assistance program helps to prevent eviction and homelessness and assists new arrivals with housing. Due to an affordable housing crisis in Ulster County and the fact that many immigrant families pay more than 50% of their income on rent, our rent assistance program helps to prevent eviction and homelessness. The increase in oil and electricity prices puts a huge strain on the ability to pay bills. To ensure that immigrants families have heat, hot water and electricity, UIDNs utility assistance program in 2024 has helped 41 unique households, 171 unique individuals with 61 cases of assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136877
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER RELATED PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081621
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Transportation and Accompaniment program provides rides to immigrants living in Ulster County who cannot afford them. These rides are to court hearings in NYC, ICE and ISAP check-ins in the Bronx and legal consultations in White Plains and other locations to help prevent detainment and deportation. Rides are also provided for long distance medical appointments. In 2024, UIDN provided 188 cases of assistance to 95 unique households.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1UIDNs Legal Assistance program helps provide pathways to legal residency and status. To this end, UIDN has helped with financial assistance towards legal consultations, asylum cases, Special Immigrant Juvenile Status cases for abandoned youth and prosecutorial dismissal. In 2024, UIDNs legal assistance program helped 24 unique households, 78 unique individuals with 40 cases of assistance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048389
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt135660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351969
IRS990/PYRevenuesLessExpensesAmt0-6674
IRS990/PYSalariesCompEmpBnftPaidAmt038511
IRS990/PYTotalExpensesAmt0390480
IRS990/PYTotalRevenueAmt0383806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02241660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87150
IRS990ScheduleA/PublicSupportTotal170Amt01954996
IRS990ScheduleA/SubstantialContributorsTotAmt0286664
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02241660
IRS990ScheduleA/TotalSupportAmt02243367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02801

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,401
Liabilities
$39,915
Net assets
$145,486
Revenue
$619,897
Expenses
$555,010
Net income
$64,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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