Totals
- Total revenue
- $1,138,495
- Total expenses
- $814,994
- Contributions and grants received
- $1,138,614
- Grants paid
- $3,000
- Program service revenue
- $421
- Investment income
- $39,504
- Other revenue
- -$40,044
- Total assets, end of year
- $3,420,247
- Total liabilities, end of year
- $972
- Net assets or fund balances, end of year
- $3,419,275
- Program services expenses (Part IX)
- $526,285
- Management and general expenses
- $213,839
- Fundraising expenses
- $74,870
- Program service expenses (Part III)
- $526,285
Program services were 64.6% 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
$114,053
-
1e · Government grants (contributions)
$525,737
-
1f · All other contributions, gifts and grants
$498,824
-
2a · Program service revenue: PROGRAM - BOOKS
total $421 · related or exempt $421
-
3 · Investment income
total $39,504 · excluded $39,504
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$114,053
-
8b · Fundraising events: direct expenses
$40,044
-
8c · Net income from fundraising events
total -$40,044 · excluded -$40,044
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
7 · Other salaries and wages
total $576,335 · program services $434,999 · management and general $107,271 · fundraising $34,065
-
10 · Payroll taxes
total $41,911 · program services $23,152 · management and general $16,056 · fundraising $2,703
-
11g · Fees: other
total $10,070 · program services $1,550 · management and general $7,597 · fundraising $923
-
13 · Office expenses
total $10,815 · program services $8,622 · management and general $1,990 · fundraising $203
-
16 · Occupancy
total $15,765 · program services $9,208 · management and general $4,795 · fundraising $1,762
-
17 · Travel
total $12,684 · program services $12,684
-
19 · Conferences, conventions and meetings
total $7,621 · program services $425 · management and general $1,733 · fundraising $5,463
-
22 · Depreciation, depletion and amortization
total $57,957 · management and general $57,957
-
23 · Insurance
total $9,526 · management and general $9,526
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $24,598 · program services $14,995 · management and general $6,071 · fundraising $3,532
-
24b · Other expenses: EQUIPMENT AND MAINTENAN
total $19,777 · program services $1,986 · fundraising $17,791
-
24c · Other expenses: STUDENT BOOKS
total $9,193 · program services $9,193
-
24d · Other expenses: MISCELLANEOUS
total $7,366 · program services $6,471 · management and general $199 · fundraising $696
-
24e · All other expenses
total $8,376 · management and general $644 · fundraising $7,732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,942 · end of year $312,476
-
2 · Savings and temporary cash investments
beginning of year $401,710 · end of year $178,816
-
3 · Pledges and grants receivable
beginning of year $535,712 · end of year $147,591
-
10a · Land, buildings and equipment: cost or other basis
$1,899,132
-
10b · Land, buildings and equipment: accumulated depreciation
$57,957
-
10c · Land, buildings and equipment, net
beginning of year $1,433,335 · end of year $1,841,175
-
11 · Investments: publicly traded securities
beginning of year $546,088 · end of year $869,818
-
15 · Other assets
beginning of year $74,468 · end of year $70,371
-
17 · Accounts payable and accrued expenses
beginning of year $115,481 · end of year $972
-
27 · Net assets without donor restrictions
beginning of year $2,932,642 · end of year $3,419,275
-
28 · Net assets with donor restrictions
beginning of year $163,132 · end of year $0
Mission and programs · 2024
Mission
TODAY WE SUPPORT NEW ARRIVALS THROUGH EDUCATION, RELATIONSHIPS, AND COMMUNITY SO THEY CAN THRIVE IN THEIR NEW HOME. IN THE FUTURE, WE WILL CREATE A COMMUNITY OF OPEN HEARTS, HELPING HANDS AND SUPPORTIVE SYSTEMS WHERE STRANGERS BECOME FRIENDS AND WE ALL THRIVE.
-
ADULT ESL --FIVE QUALIFIED TEACHERS, 25 VOLUNTEERS, AND 2 PART-TIME ADMINISTRATORS PROVIDE ENGLISH LANGUAGE ACQUISITION CLASSES TO MORE THAN 200 STUDENTS. STUDENTS ATTEND CLASS BETWEEN 4 AND 12 HOURS EACH WEEK. SOME STUDENTS ARE NOT LITERATE IN THEIR NATIVE LANGUAGE. TEACHERS TEACH ENGLISH AND LIFE SKILLS INCLUDING DIGITAL LITERACY. B5 HAS CLASSES IN THE MORNING AND EVENING.
Expenses $261,643 · Revenue $421
-
DARE TO DREAM PROGRAM- HIGH SCHOOL STUDENTS BENEFIT FROM ASSISTANCE WITH APPLYING FOR JOBS, FILLING OUT THE FAFSA AND APPLYING FOR COLLEGE. VOLUNTEERS AND STAFF HELP WITH THESE NEEDS. IN THE '24-'25 SCHOOL YEAR, TWO B5 STAFF AND 3 VOLUNTEERS MET MONTHLY WITH 10 STUDENTS TO LEARN THE SOFT SKILLS NEEDED TO OBTAIN EMPLOYMENT. THEY ALSO VISITED POTENTIAL EMPLOYERS AND LOCAL COLLEGES.
Expenses $3,000 · Grants $3,000
-
AFTER SCHOOL HOMEWORK AND ENRICHMENT PROGRAM- B5 SERVES OVER 80 SCHOOL AGED REFUGEE CHILDREN, GRADES K-12, HELPING THEM COMPLETE HOMEWORK TASKS, ENGAGE IN ENRICHMENT ACTIVITIES, AND PARTICIPATE IN TEAM READ TUTORING. ALL STUDENTS ARE ENGLISH LANGUAGE LEARNERS, AND MANY HAVE HAD INTERRUPTED OR LIMITED FORMAL EDUCATION IN REFUGEE CAMPS. 1 FULL TIME, 3 PART TIME STAFF AND VOLUNTEERS RUN THIS PROGRAM.
Expenses $261,642
As filed on the 2024 return.
Listed in Part VII
-
Charles HenagarCHARLES HENAGAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
John McCoyJOHN MCCOY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Marisa RoosendaalMARISA ROOSENDAAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Forrest AlexanderFORREST ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mauricio GomezMAURICIO GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richa SigdelRICHA SIGDEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Unique ZierUNIQUE ZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa RoosendaalTHERESA ROOSENDAAL
EXECUTIVE DIRECTOR
- Total calculated
- $72,917
- From this org
- $72,917
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503199349300705
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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