Totals
- Total revenue
- $222,469
- Total expenses
- $180,611
- Contributions and grants received
- $185,222
- Grants paid
- $0
- Program service revenue
- $37,247
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $102,231
- Total liabilities, end of year
- $48,685
- Net assets or fund balances, end of year
- $53,546
- Program services expenses (Part IX)
- $150,811
- Management and general expenses
- $25,712
- Fundraising expenses
- $4,088
- Program service expenses (Part III)
- $150,811
Program services were 83.5% 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.
-
1f · All other contributions, gifts and grants
$185,222
-
2a · Program service revenue: PROGRAM SERVICES
total $37,247 · related or exempt $37,247
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,794 · program services $44,142 · management and general $6,351 · fundraising $1,301
-
7 · Other salaries and wages
total $63,994 · program services $54,540 · management and general $7,847 · fundraising $1,607
-
9 · Other employee benefits
total $500 · program services $426 · management and general $61 · fundraising $13
-
10 · Payroll taxes
total $11,125 · program services $8,558 · management and general $2,351 · fundraising $216
-
11c · Fees: accounting
total $1,525 · management and general $1,525
-
11g · Fees: other
total $3,808 · management and general $3,808
-
13 · Office expenses
total $2,741 · program services $2,336 · management and general $336 · fundraising $69
-
14 · Information technology
total $4,073 · program services $3,472 · management and general $499 · fundraising $102
-
16 · Occupancy
total $13,260 · program services $11,301 · management and general $1,626 · fundraising $333
-
17 · Travel
total $2,924 · program services $2,539 · management and general $191 · fundraising $194
-
23 · Insurance
total $6,252 · program services $5,328 · management and general $767 · fundraising $157
-
24a · Other expenses: PROGRAM COSTS
total $14,667 · program services $14,667
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,114 · program services $2,114
-
24c · Other expenses: MISCELLANEOUS
total $1,654 · program services $1,388 · management and general $225 · fundraising $41
-
24d · Other expenses: CONTINUING EDUCATION
total $125 · management and general $125
-
24e · All other expenses
total $55 · fundraising $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,908 · end of year $102,231
-
4 · Accounts receivable
beginning of year $790
-
17 · Accounts payable and accrued expenses
beginning of year $2,270 · end of year $2,548
-
19 · Deferred revenue
beginning of year $60,740 · end of year $46,137
-
27 · Net assets without donor restrictions
beginning of year $11,688 · end of year $53,546
Mission and programs · 2022
Mission
OUR MISSION IS TO EDUCATE, EMPOWER, AND ENGAGE REFUGEES BY OFFERING SUPPORT SERVICES TO PROMOTE INDEPENDENCE AND INTEGRATION IN THE COMMUNITY. WE PROVIDE ADVOCACY, RESOURCE SERVICES, AND EDUCATION TO REFUGEES IN THE CONCORD, NH AND SURROUNDING AREAS.
-
WE PROVIDE DIRECT SERVICES TO THE REFUGEE POPULATION TO PROMOTE CULTURAL ORIENTATION AND EDUCATIONAL SERVICES TO ASSIST IN THEIR TRANSITION INTO NEW AMERICANS. REFUGEES RECEIVE DETAILED IMMIGRATION AND RESETTLEMENT CURRICULUMS AND ENGAGE IN COMPREHENSIVE PROGRAMS TO PROMOTE INDEPENDENCE, CREATE OPPORTUNITIES, AND DEVELOP MEANINGFUL PARTNERSHIPS WITHIN THE COMMUNITY. OUR CASE MANAGERS AND TRAINED VOLUNTEERS ASSIST REFUGEEWS WITH ACCESS TO SOCIAL SERVICES BY IDENTIFYING RESOURCES, MAKING REFERALLS TO PARTNER AGENCIES, HELPING FILL OUT FORMS, PROVIDING INTREPRETATION SERVICES, NAVIGATING THE IMMIGRATION PROCESS, AND ASSISTING WITH BASIC SERVICES SUCH AS SCHEDULING APPOINTMENTS AND PROVIDING TRANSPORTATION. WE ALSO PROVIDE SOCIAL SERVICES SUCH AS YOUTH AND WOMEN GROUPS AND SERVICES TO PROMOTE PEACE AND RECONCILIATION AMOUNGST DIFFERENCE REFUGEE GROUPS THROUGH FORMAL CONFLICT RESOLUTION AND PEACE EDUCATION PROGRAMS. REFUGEESS ALSO RECEIVE EDUCATIONAL, LANGUAGE, AND EMPLOYMENT SERVICES TO PROVIDE THEM WITH THE SKILLS NEEDED TO OBTAIN EMPLOYMENT OPPPORTUNITIES.
Expenses $150,811 · Revenue $37,247
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clement KiguguCLEMENT KIGUGU
EXECUTIVE DI
- Total calculated
- $52,294
- From this org
- $51,794
- From related orgs
- $0
- Other
- $500
- Hours/week
- 45
-
Ghana DahalGHANA DAHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rex HeitzREX HEITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Eric IrakizaERIC IRAKIZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jessica LivingstonJESSICA LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Siza MtimbiriSIZA MTIMBIRI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Mushoshere MwenewirhuMUSHOSHERE MWENEWIRHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Claire NepaCLAIRE NEPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lena RozziLENA ROZZI
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
James SnodgrassJAMES SNODGRASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Claudine UmurutasateCLAUDINE UMURUTASATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Jacqueline WaterJACQUELINE WATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349314438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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