Form 990 for tax year 2022
Filed by CAROLINA REFUGEE RESETTLEMENT AGENCY INC.
Totals
- Total revenue
- $2,226,317
- Total expenses
- $1,952,675
- Contributions and grants received
- $2,208,741
- Grants paid
- $0
- Program service revenue
- $17,576
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,650,412
- Total liabilities, end of year
- $34,663
- Net assets or fund balances, end of year
- $1,615,749
- Program services expenses (Part IX)
- $1,879,923
- Management and general expenses
- $64,775
- Fundraising expenses
- $7,977
- Program service expenses (Part III)
- $1,879,923
Program services were 96.3% 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.
-
1e · Government grants (contributions)
$1,885,077
-
1f · All other contributions, gifts and grants
$323,664
-
1g · Noncash contributions included above
$155,800
-
2a · Program service revenue: Immigration Services
total $17,576 · related or exempt $17,576
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,355 · program services $81,084 · management and general $15,203 · fundraising $5,068
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $705,520 · program services $676,806 · management and general $27,397 · fundraising $1,317
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $81,751 · program services $76,788 · management and general $4,316 · fundraising $647
-
10 · Payroll taxes
total $60,402 · program services $56,735 · management and general $3,189 · fundraising $478
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,250 · program services $16,961 · management and general $10,244 · fundraising $45
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,568 · program services $2,376 · management and general $129 · fundraising $63
-
17 · Travel
total $14,272 · program services $13,405 · management and general $754 · fundraising $113
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,718 · program services $4,328 · management and general $1,390
-
24a · Other expenses: Client services
total $928,963 · program services $928,963
-
24b · Other expenses: Operations
total $16,013 · program services $15,041 · management and general $845 · fundraising $127
-
24c · Other expenses: Communications
total $7,966 · program services $7,436 · management and general $411 · fundraising $119
-
24d · Other expenses: Other
total $897 · management and general $897
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,183,795 · end of year $1,402,842
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $174,540 · end of year $244,385
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,237 · end of year $546
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,341 · end of year $2,639
-
17 · Accounts payable and accrued expenses
beginning of year $6,582 · end of year $3,463
-
25 · Other liabilities
beginning of year $20,224 · end of year $31,200
-
27 · Net assets without donor restrictions
beginning of year $1,204,776 · end of year $1,468,500
-
28 · Net assets with donor restrictions
beginning of year $137,331 · end of year $147,249
Mission and programs · 2022
Mission
CRRA provides resettlement services to refugees and asylees who faced violence, persecution, and repression in their native countries in order for them to become self-sufficient and contributing members of society.
-
Reception and Placement (R&P): This program is funded by the U.S. Dep. of State. CRRA finds and furnishes apartments for new arrivals; meets them at the airport, provides food and other living supplies; registers their children in school, takes them to the health dept. and social security and provides an orientation to Charlotte, including the job market and the bus system. The program also includes home visits and referrals to other services such as adult ESL, social services, etc. to help clients meet their resettlement goals and needs. 100% of clients receive these services.
Expenses $888,960
-
Matching Grant (MG) The goal of this program is to assist qualifying populations in attaining economic self-sufficiency within 120-180 days from their date of eligibility for (Office of Refugee Resettlement) ORR-funded services. Self-sufficiency must be achieved without accessing public welfare assistance. MG is a combination of payment of rent and utilities for up to 4 months, a cash stipend, and ongoing employment case management. CRRA has more than an 85% success rate among clients who are enrolled in the MG program.
Expenses $544,676
-
RAP Refugee Support Services (RAP-SS). Under the RAP-SS program case management is provided in a number of areas, including citizenship classes and services and numbers of areas, including an extensive intake and orientation; job readiness; follow-up after employment; job development; transportation; driver's instruction and vocational education classes. All clients aged 18 - 64 qualify for employment services for five years from date of arrival. During 2020 CRRA found employment for more than 200 clients. State-managed software doesn't differentiate between second and current job.
Expenses $446,287
As filed on the 2022 return.
Listed in Part VII
-
Marsha Hirsch
Executive Dir.
- Total calculated
- $101,355
- From this org
- $101,355
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ken Alyta
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shanna Morales
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Elham Rabiei
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jahan Salehi
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Erin Mills
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nazia Rashid
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302269349301430
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