Ulster Immigrant Defense Network Inc
- Assets
- $99.8k
- Revenue
- $423.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Kingston, NY
- Founding
- Data as of
- 12/2022
- EIN
- 85-0854210
Organization Overview
Ulster Immigrant Defense Network Inc is located in Kingston, NY. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ulster Immigrant Defense Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ulster Immigrant Defense Network Inc generated $423.6k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $427.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
UIDN PROVIDES RENT AND UTILITY ASSISTANCE TO IMMIGRANTS WHO RESIDE IN ULSTER COUNTY, A POPULATION THAT HAS BEEN HIT HARD BY THE COVID PANDEMIC, BOTH MEDICALLY AND ECONOMICALLY. IN ADDITION, ULSTER COUNTY IS EXPERIENCING A HOUSING CRISIS, PARTLY DUE TO GENTRIFICATION WHICH IS PLACING LOW-COST RENTALS OUT OF REACH FOR MEMBERS OF THE IMMIGRANT POPULATION, WHO OFTEN PAY MORE THAN 50% OF THEIR INCOME FOR RENT. THE PRICE OF OIL AND ELECTRICITY INCREASING HAS PUT A HUGE STRAIN ON THE ABILITY TO PAY UTILITY BILLS. DURING 2022, UIDN HELPED 123 DIFFERENT HOUSEHOLDS (479 INDIVIDUALS) WITH 276 RENT AND UTILITIES ASSISTANCE RECORDS. IN ADDITION, WE ACT AS A REFERRAL SERVICE TO OTHER PROGRAMS THAT PROVIDE RENT AND UTILITY ASSISTANCE.
THE 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.
THE 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.
OTHER RELATED PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debi Duke Chief Operating Officer | OfficerTrustee | 4 | $0 |
Steve Goodman Treasurer | OfficerTrustee | 4 | $0 |
Frank Alagna Father President | OfficerTrustee | 4 | $0 |
Patricia Grossman Vice President | OfficerTrustee | 4 | $0 |
Stephanie Kristal Board Of Directors | Trustee | 4 | $0 |
Filomena Servellon Madre Board Of Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $423,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,493 |
| Total Program Service Revenue | $0 |
| Investment income | $93 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $423,586 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,774 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,491 |
| Office expenses | $1,021 |
| Information technology | $4,365 |
| Royalties | $0 |
| Occupancy | $115,671 |
| Travel | $63,965 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280 |
| Insurance | $3,009 |
| All other expenses | $144,263 |
| Total functional expenses | $427,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,532 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $99,773 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $77,273 |
| Net assets with donor restrictions | $22,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $99,773 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Ulster Immigrant Defense Network Inc has recieved totaling $200,500.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: FOOD, RENT AND UTILITIES ASSISTANCE TO THE NEEDY IN ULSTER COUNTY | $75,000 |
Novo Foundation Kingston, NY PURPOSE: GENERAL SUPPORT | $75,000 |
Community Foundations Of The Hudson Valley Poughkeepsie, NY PURPOSE: FOOD, AGRICULTURE & NUTRITION | $20,500 |
Dyson Foundation Millbrook, NY PURPOSE: TOWARDS RENT AND UTILITIES ASSISTANCE FOR LOW INCOME IMMIGRANTS IN ULSTER COUNTY. | $20,000 |
Bloomfield Family Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Croatian Fraternal Union Of America Pittsburgh, PA | $510,702,838 | $49,525,633 |
Chinese American Planning Council Inc New York, NY | $44,040,107 | $50,081,014 |
Asociacion Puertorriquenos En Marcha Inc Philadelphia, PA | $27,252,719 | $29,564,021 |
Brooklyn Chinese-American Association Inc Brooklyn, NY | $16,442,074 | $13,631,534 |
Nationalities Service Center Of Philadelphia Philadelphia, PA | $6,008,905 | $13,342,474 |
Junta De Accion Puertorriquena Inc Puerto Rican Action Board Inc New Brunswick, NJ | $2,505,820 | $11,202,004 |
Lch Health And Community Services Kennett Square, PA | $6,724,367 | $8,909,074 |
Mid-Island Y Jewish Community Center Inc Plainview, NY | $9,808,281 | $10,961,733 |
Puerto Rican Org For Community Educational & Economic Development Elizabeth, NJ | $11,237,037 | $9,797,068 |
Rian Immigrant Center Inc Boston, MA | $3,539,791 | $6,977,812 |
Chinese Christian Herald Crusades Inc Flushing, NY | $34,224,401 | $8,882,723 |
Korean Community Services Of Metropolitan New York Inc Bayside, NY | $13,398,422 | $7,508,888 |