Form 990 for tax year 2023
Filed by REFUGEE ASSISTANCE ALLIANCE INC.
Totals
- Total revenue
- $486,960
- Total expenses
- $510,527
- Contributions and grants received
- $481,170
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,790
- Other revenue
- $0
- Total assets, end of year
- $324,308
- Total liabilities, end of year
- $15,682
- Net assets or fund balances, end of year
- $308,626
- Program services expenses (Part IX)
- $355,363
- Management and general expenses
- $87,097
- Fundraising expenses
- $68,067
- Program service expenses (Part III)
- $355,363
Program services were 69.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$18,806
-
1f · All other contributions, gifts and grants
$462,364
-
3 · Investment income
total $1,014 · excluded $1,014
-
7a · Gross sales of assets other than inventory
securities $22,040
-
7b · Less cost or other basis and sales expenses
securities $17,264
-
7c · Gain or loss
securities $4,776
-
7d · Net gain or loss
total $4,776 · excluded $4,776
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$18,806
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,028 · program services $88,770 · management and general $16,254 · fundraising $20,004
-
7 · Other salaries and wages
total $193,894 · program services $137,665 · management and general $25,206 · fundraising $31,023
-
9 · Other employee benefits
total $8,277 · program services $5,877 · management and general $1,076 · fundraising $1,324
-
10 · Payroll taxes
total $27,900 · program services $19,809 · management and general $3,627 · fundraising $4,464
-
11b · Fees: legal
total $11,158 · management and general $11,158
-
11c · Fees: accounting
total $7,850 · management and general $7,850
-
11f · Fees: investment management
total $110 · management and general $110
-
11g · Fees: other
total $4,000 · program services $4,000
-
12 · Advertising and promotion
total $4,176 · program services $3,050 · fundraising $1,126
-
13 · Office expenses
total $10,592 · program services $2,661 · management and general $7,661 · fundraising $270
-
17 · Travel
total $8,546 · program services $6,339 · management and general $2,207
-
19 · Conferences, conventions and meetings
total $12,755 · program services $12,674 · management and general $81
-
20 · Interest
total $73 · management and general $73
-
23 · Insurance
total $7,972 · management and general $7,972
-
24a · Other expenses: Family supplies and ass
total $64,143 · program services $64,143
-
24b · Other expenses: Contractors
total $10,225 · program services $10,225
-
24c · Other expenses: Fundraising and event e
total $9,856 · fundraising $9,856
-
24d · Other expenses: Payroll processing fees
total $2,521 · management and general $2,521
-
24e · All other expenses
total $1,451 · program services $150 · management and general $1,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,872 · end of year $89,928
-
2 · Savings and temporary cash investments
beginning of year $216 · end of year $186,288
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $25,000
-
11 · Investments: publicly traded securities
beginning of year $14,548 · end of year $23,092
-
25 · Other liabilities
beginning of year $0 · end of year $15,682
-
27 · Net assets without donor restrictions
beginning of year $338,636 · end of year $308,626
Mission and programs · 2023
Mission
To help displaced persons lacking a support network navigate life in the United States primarily through in-home English tutoring and community events.
-
To help displaced persons lacking a support network navigate life in the United States primarily through in-home English tutoring and community events.
Expenses $355,363
As filed on the 2023 return.
Listed in Part VII
-
Amelia Gowdy
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Lyn Nguyen
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Kristen Calzadilla
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mark Dines
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ahmad Wardak
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Samira Hossain
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Allison Insley-Maden
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Emily Lau
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Ashley Price
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Allison Stuart
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Berkowsky
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jamie Everett
Executive Director
- Total calculated
- $61,693
- From this org
- $61,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Kristen Bloom
President
- Total calculated
- $63,335
- From this org
- $63,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402549349300610
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