Form 990 for tax year 2023
Filed by EXODUS REFUGEE IMMIGRATION INC.
Totals
- Total revenue
- $9,692,437
- Total expenses
- $9,060,214
- Contributions and grants received
- $9,619,038
- Grants paid
- $3,847,663
- Program service revenue
- $0
- Investment income
- $74,417
- Other revenue
- -$1,018
- Total assets, end of year
- $5,581,233
- Total liabilities, end of year
- $1,091,226
- Net assets or fund balances, end of year
- $4,490,007
- Program services expenses (Part IX)
- $8,134,714
- Management and general expenses
- $611,889
- Fundraising expenses
- $313,611
- Program service expenses (Part III)
- $8,134,714
Program services were 89.8% 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
$178,821
-
1e · Government grants (contributions)
$7,324,364
-
1f · All other contributions, gifts and grants
$2,115,853
-
1g · Noncash contributions included above
$6,669
-
3 · Investment income
total $68,919 · excluded $68,919
-
7a · Gross sales of assets other than inventory
securities $14,428 · other assets $34,612
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $43,542
-
7c · Gain or loss
securities $14,428 · other assets -$8,930
-
7d · Net gain or loss
total $5,498 · excluded $5,498
-
8a · Fundraising events: gross income
$29,210
-
8a · Fundraising events: contributions included on line 1c
$178,821
-
8b · Fundraising events: direct expenses
$59,163
-
8c · Net income from fundraising events
total -$29,953 · excluded -$29,953
-
11a · Other revenue: Rebates
total $12,131 · excluded $12,131
-
11b · Other revenue: Misc. Income
total $6,759 · excluded $6,759
-
11c · Other revenue: Insurance Reimbursemen
total $4,951 · excluded $4,951
-
11d · All other revenue
total $5,094 · excluded $5,094
-
11e · Other revenue, total
$28,935
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,847,663 · program services $3,847,663
-
5 · Compensation of officers, directors and key employees
total $131,016 · management and general $117,914 · fundraising $13,102
-
7 · Other salaries and wages
total $3,615,654 · program services $3,052,672 · management and general $343,271 · fundraising $219,711
-
9 · Other employee benefits
total $484,461 · program services $398,239 · management and general $56,282 · fundraising $29,940
-
10 · Payroll taxes
total $290,379 · program services $236,833 · management and general $35,513 · fundraising $18,033
-
11c · Fees: accounting
total $40,622 · program services $39,069 · management and general $1,105 · fundraising $448
-
11f · Fees: investment management
total $6,223 · management and general $6,223
-
11g · Fees: other
total $86,161 · program services $82,868 · management and general $2,344 · fundraising $949
-
12 · Advertising and promotion
total $24,587 · fundraising $24,587
-
13 · Office expenses
total $97,397 · program services $91,883 · management and general $3,996 · fundraising $1,518
-
14 · Information technology
total $149,986 · program services $144,253 · management and general $4,080 · fundraising $1,653
-
16 · Occupancy
total $173,296 · program services $163,678 · management and general $6,845 · fundraising $2,773
-
19 · Conferences, conventions and meetings
total $25,906 · program services $24,625 · management and general $1,281
-
20 · Interest
total $864 · program services $816 · management and general $34 · fundraising $14
-
22 · Depreciation, depletion and amortization
total $29,763 · program services $28,111 · management and general $1,176 · fundraising $476
-
23 · Insurance
total $25,415 · program services $24,004 · management and general $1,004 · fundraising $407
-
24a · Other expenses: Miscellaneous
total $25,376 · management and general $25,376
-
24b · Other expenses: Credit Card Processing
total $4,969 · management and general $4,969
-
24c · Other expenses: Bank Fees
total $476 · management and general $476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,627,314 · end of year $372,352
-
4 · Accounts receivable
beginning of year $1,863,628 · end of year $1,961,250
-
9 · Prepaid expenses and deferred charges
beginning of year $16,950 · end of year $63,362
-
10a · Land, buildings and equipment: cost or other basis
$235,569
-
10b · Land, buildings and equipment: accumulated depreciation
$127,861
-
10c · Land, buildings and equipment, net
beginning of year $122,403 · end of year $107,708
-
11 · Investments: publicly traded securities
beginning of year $481,009 · end of year $2,308,201
-
15 · Other assets
beginning of year $419,545 · end of year $768,360
-
17 · Accounts payable and accrued expenses
beginning of year $634,337 · end of year $1,044,997
-
19 · Deferred revenue
beginning of year $65,515 · end of year $25,364
-
25 · Other liabilities
beginning of year $26,090 · end of year $20,865
-
27 · Net assets without donor restrictions
beginning of year $3,561,955 · end of year $3,244,075
-
28 · Net assets with donor restrictions
beginning of year $242,952 · end of year $1,245,932
Mission and programs · 2023
Mission
Exodus Refugee Immigration is dedicated to the protection of human rights by serving the resettlement needs of refugees and other displaced people fleeing persecution, injustice and war by welcoming them to Indiana.
-
Reception and Placement Program - The R&P Program is the 90-day initial resettlement period for newly arriving refugees. During this time, Exodus assists refugees begin new lives in the U.S. by assisting them with housing, food, and clothing; enrolling children for school and adults in English classes; taking clients to appointments with medical providers and social service agencies; as well as meeting other basic needs that arise. Exodus provides cash assistance to each refugee case to help with initial resettlement expenses. Exodus also provides staff to help identify community resources, develops training materials, and implement sustainable outreach programs for potential volunteer partners.
Expenses $2,215,424 · Grants $1,494,680
-
Refugee Support Services -- RSS is a federally-funded program passed through the state that provides a variety of services to ORR-eligible populations. A main focus of RSS is employment, and through this program we complete service plans for employable clients, as well as provide job placement, job training, and case management services, among other services designed to help clients gain and maintain employment. RSS also partially funds English classes for clients. RSS contains a variety of set-asides that fund services to older refugees; youth mentoring; certain health services; and intakes and case management for eligible non-R&P clients such as secondary migrants, Cuban and Haitian Entrants, asylees, SIVs, and certain humanitarian parolees.
Expenses $2,199,735 · Grants $536,294
-
Matching Grant - Matching grant is a welfare-alternative program funded by the Office of Refugee Resettlement. It is designed to help clients achieve self-sufficiency within the 240-day program period. Matching Grant provides cash assistance to clients while providing a variety of self-sufficiency services, including service plans, job placement, and job upgrades. The agency is responsible for raising a certain amount of cash or in-kind match depending upon the number of clients participating in the program each year.
Expenses $1,346,417 · Grants $859,597
-
Other Programs.
Expenses $2,373,138 · Grants $957,092
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher Scott
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Kreutzinger
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
David Schwartz
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Quratulain Khan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marina Hadjioannou Waters
President
- Total calculated
- $0
- Hours/week
- 2
-
Michele Saysana
Director
- Total calculated
- $0
- Hours/week
- 1
-
Afshan Paarlberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Cebulko
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Joseph
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Burnett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shruti Rana
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christie Popp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seret Measho
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Roberson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leonela Suave
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cole Varga
CEO
- Total calculated
- $131,016
- From this org
- $127,200
- From related orgs
- $0
- Other
- $3,816
- Hours/week
- 40
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
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412679349300726
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