Illinois Community for Displaced Immigrants

EIN: 461374353 501(c)(3) Human Services

Chicago, IL

Total Revenue
$1,654,657
Total Expenses
$1,497,197
Total Assets
$568,159
Net Assets
$487,650
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
IL
Principal Officer
Edward Pratt
Phone
7737796011
Tax Period
2024-07-01 to 2025-06-30

Illinois Community for Displaced Immigrants, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 10% surplus.

Mission

Serving recently arrived migrants and asylum seekers in the Chicagoland area and is committed to upholding the dignity and human rights of immigrants.

Program Service Accomplishments

Program 1
Expenses: $901,382

1) The Welcome and Essentials program serves recently-arrived migrants and asylum seekers by providing resources and essential goods directly to clients. Welcome and Essentials program staff members...

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1) The Welcome and Essentials program serves recently-arrived migrants and asylum seekers by providing resources and essential goods directly to clients. Welcome and Essentials program staff members and volunteers distribute these goods by welcoming migrants to their resource warehouses and greeting newly-arrived migrants at the Chicago Greyhound bus station. 2) The Case Management program delivers trauma-informed care and access to various services. The Case Management team provides information and referrals to clients to help clients address their legal, medical, and daily living needs. The Case Management team also provides wraparound case management services to program participants by working with them to assess needs, plan services, set goals, and work towards self-sufficiency. The Case Management program works in collaboration with various volunteer groups that provide community-based, community-supported housing assistance so that families are supported by ICDI case managers and community members alike as they work toward self-sufficiency.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,642,567
Program Service Revenue $0
Investment Income $0
Other Revenue $12,090
TOTAL REVENUE $1,654,657

Expense Breakdown

Grants Paid $65,342
Salaries & Benefits $1,003,709
Fundraising Expenses $115,200
Program Expenses $901,382
Other Expenses $428,146
TOTAL EXPENSES $1,497,197

Year-over-Year Comparison

2024 2023 Change
Revenue $1,654,657 $1,335,477 +0.2%
Expenses $1,497,197 $1,457,901 +0.0%
Net Income $157,460 $-122,424 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
11
Volunteers
225

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$80,978
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Edward Pratt Executive Dir. 40.00
Officer
$80,978 $0 $80,978
Suzanne Akhras President 2.00
Officer Director
$0 $0 $0
Pat Motto Vice President 2.00
Officer Director
$0 $0 $0
Rudy Medina Treasurer 2.00
Officer Director
$0 $0 $0
Breeda McGrath Secretary 2.00
Officer Director
$0 $0 $0
Sarah Ankuda Director 2.00
Director
$0 $0 $0
Pete Erickson Director 2.00
Director
$0 $0 $0
Laura Vilim Director 2.00
Director
$0 $0 $0
Fred Tsao Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,654,657 $1,497,197 $568,159 $157,460
2024 $1,335,477 $1,457,901 $339,987 $-122,424
2023 $1,241,038 $1,025,249 $471,361 $215,789
2022 $944,773 $917,833 $267,030 $26,940
2021 $577,846 $768,393 $299,077 $-190,547
2020 $1,000,282 $690,168 $479,244 $310,114
2018 $846,327 $786,256 $126,635 $60,071
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