Civic Intelligence

Ulster Immigrant Defense Network Inc.

990 • Fiscal year 2025 • EIN 85-0854210

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 23, 2026

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

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$35,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

89th percentile

159%

Faster asset growth than 89% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

61%

Faster revenue growth than 82% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$479,471

Up $294,070 (+159%) from 2024

Net Assets

Up

$443,946

Up $298,460 (+205%) from 2024

Liabilities

Down

$35,525

Down $4,390 (-11%) from 2024

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$996,030

Up $376,133 (+61%) from 2024

Expenses

Up

$697,570

Up $142,560 (+26%) from 2024

Net Income

Up

$298,460

Up $233,573 (+360%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$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: $145,4862024Assets 2025: $479,471Liabilities 2025: $35,525Net Assets 2025: $443,9462025

Highlighted filing

2025

Assets$479,471
Liabilities$35,525
Net Assets$443,946
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 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: $64,8872024Revenue 2025: $996,030Expenses 2025: $697,570Net Income 2025: $298,4602025

Highlighted filing

2025

Revenue$996,030
Expenses$697,570
Net Income$298,460
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 23, 2026
Return Version
2025v4.1
Gross Receipts
$996,030
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,000$478,630▲ $294,630
Land, Buildings, and Equipment, Net$1,401$841▼ $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$185,401$479,471▲ $294,070
Other Assets Total-$0-
Liabilities
Deferred Revenue$30,000$27,165▼ $2,835
Accounts Payable and Accrued Expenses$9,915$8,360▼ $1,555
Total Liabilities$39,915$35,525▼ $4,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,486$406,057▲ $260,571
Net Assets With Donor Restrictions-$37,889-
Total Net Assets Fund Balance$145,486$443,946▲ $298,460
Total Liabilities and Net Assets / Fund Balance$185,401$479,471▲ $294,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$841$1,960$2,801
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor H Cueva MillaExecutive DirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Patricia GrossmanPresident
Reverend Elizabeth EstesVice President
Alejandro Duran SanchezBoard Member
David CleggBoard Member
Eline MartinezBoard Member
Ines DelgadoBoard Member
Kim TouchetteBoard Member
Leslie GallagherBoard Member
Meryl SchwartzBoard Member
Mirjam Grunenfelder-reigBoard Member
Richard NewmanBoard Member
Salvador Altamirano-seguraBoard Member
Marjorie LeopoldSecretary
David HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$989,818
Program Service Revenue
$0
Investment Income
$6,212
Other Revenue
$0
All Other Contributions
$989,818
Change in Net Assets
$298,460

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$108,868
Total Noncash Contributions$108,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,084
Salaries, Compensation, and Employee Benefits$140,486
Total Fundraising Expense$37,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,780--$131,780
Other Salaries and Wages$87,984--$87,984
Travel$43,191--$43,191
Current Officers, Directors, Trustees, and Key Employees$17,500$17,500-$35,000
Fees for Services Legal$32,082--$32,082
Information Technology$11,178$11,178-$22,356
All Other Expenses$6,162$8,262-$14,424
Payroll Taxes$8,069$1,339-$9,408
Other Employee Benefits$4,047$4,047-$8,094
Other Expenses$6,708-$37,041$6,708
Fees for Services Accounting-$5,975-$5,975
Insurance-$4,080-$4,080
Depreciation Depletion-$560-$560
Total Functional Expenses$607,588$52,941$37,041$697,570
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 executive director and 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
Victor H Cueva Milla
Title
Executive Director
Signed
2026-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
3

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/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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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,CASE MANAGEMENT AND LEGAL AID.
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IRS990/OtherExpensesGrp/Desc1DEVELOPMENT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt123794
IRS990/OtherExpensesGrp/ProgramServicesAmt26708
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IRS990/OtherExpensesGrp/TotalAmt137041
IRS990/OtherExpensesGrp/TotalAmt223794
IRS990/OtherExpensesGrp/TotalAmt36708
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IRS990/OtherSalariesAndWagesGrp/TotalAmt087984
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01339
IRS990/PayrollTaxesGrp/ProgramServicesAmt08069
IRS990/PayrollTaxesGrp/TotalAmt09408
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IRS990/ProgSrvcAccomActy2Grp/Desc0Rent and Utilities Assistance provided rent support to 111 unique households, 425 unique individuals with 175 cases of assistance in 2025. Our rent assistance program helps to prevent eviction and homelessness and assists new arrivals with housing. Our rent assisstance program helps to prevent eviction and homelessness and assists new arrivals with housing due to an affordable housing crisis in Ulster County, where many immigrant families pay more than 50% of their income on rent. The increase in oil and electricity prices also 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 has helped 50 unique households, 209 unique individuals with 81 cases of assisstance during 2025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155574
IRS990/ProgSrvcAccomActy3Grp/Desc0Case Management program helps those in immigrant community to navigate the complexities of living in a new county and creating a new life with language barriers. Our case managers connect people with social and legal services, programs and resources; assist with the filing of applications; provide translation and help resolve very complex and challenging situations. Our two part time case managers assissted 204 unique households, 747 unique individuals with 475 cases of assisstance during 2025.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137699
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 307 cases of assistance to 102 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 2025, UIDNs legal assistance program helped 39 unique households with 145 unique individuals for a total of 78 cases of assistance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043191
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132082
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IRS990/PYOtherExpensesAmt0490217
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01960
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IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,471
Liabilities
$35,525
Net assets
$443,946
Revenue
$996,030
Expenses
$697,570
Net income
$298,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.36$4.44$9.96$6.98$2.98
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
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