Skip to content
Nonprofiteer
← FUGEES FAMILY INC

Form 990 for tax year 2023

Filed by FUGEES FAMILY INC.

Totals

Total revenue
$5,838,174
Total expenses
$4,741,714
Contributions and grants received
$4,541,823
Grants paid
$0
Program service revenue
$70,000
Investment income
$373,991
Other revenue
$852,360
Total assets, end of year
$27,825,029
Total liabilities, end of year
$6,564,881
Net assets or fund balances, end of year
$21,260,148
Program services expenses (Part IX)
$1,558,959
Management and general expenses
$3,110,977
Fundraising expenses
$71,778
Program service expenses (Part III)
$1,558,959

Program services were 32.9% 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)

    $692,349

  • 1f · All other contributions, gifts and grants

    $3,849,474

  • 2a · Program service revenue: PROGRAM REVENUE

    total $70,000 · related or exempt $70,000

  • 3 · Investment income

    total $373,991 · related or exempt $373,991

  • 11a · Other revenue: MANAGEMENT FEE

    total $471,236 · related or exempt $471,236

  • 11b · Other revenue: OTHER INCOME

    total $381,124 · related or exempt $381,124

  • 11e · Other revenue, total

    $852,360

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $209,828 · program services $155,540 · management and general $54,288

  • 7 · Other salaries and wages

    total $1,106,421 · program services $820,294 · management and general $286,127

  • 9 · Other employee benefits

    total $480,120 · program services $223,706 · management and general $256,414

  • 10 · Payroll taxes

    total $102,535 · program services $75,876 · management and general $26,659

  • 12 · Advertising and promotion

    total $53,181 · program services $4,167 · management and general $39,154 · fundraising $9,860

  • 13 · Office expenses

    total $46,541 · program services $24,444 · management and general $22,097

  • 14 · Information technology

    total $90,029 · program services $11,668 · management and general $75,193 · fundraising $3,168

  • 16 · Occupancy

    total $132,723 · program services $61,329 · management and general $71,394

  • 17 · Travel

    total $209,367 · management and general $204,381 · fundraising $4,986

  • 20 · Interest

    total $307,449 · management and general $307,449

  • 22 · Depreciation, depletion and amortization

    total $92,743 · program services $92,743

  • 23 · Insurance

    total $35,289 · program services $12,112 · management and general $23,177

  • 24a · Other expenses: CONTRACT LABOR

    total $855,836 · program services $61,756 · management and general $742,009 · fundraising $52,071

  • 24b · Other expenses: DEBT FORGIVENESS

    total $542,347 · management and general $542,347

  • 24c · Other expenses: CAMPUS FUNDING

    total $338,671 · management and general $338,671

  • 24d · Other expenses: EQUIPMENT

    total $86,286 · program services $7,791 · management and general $78,495

  • 24e · All other expenses

    total $52,348 · program services $7,533 · management and general $43,122 · fundraising $1,693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,432,389 · end of year $3,276,410

  • 3 · Pledges and grants receivable

    beginning of year $229,477 · end of year $433,426

  • 10a · Land, buildings and equipment: cost or other basis

    $8,670,431

  • 10b · Land, buildings and equipment: accumulated depreciation

    $382,024

  • 10c · Land, buildings and equipment, net

    beginning of year $2,337,367 · end of year $8,288,407

  • 12 · Investments: other securities

    beginning of year $13,758,323 · end of year $15,769,459

  • 15 · Other assets

    beginning of year $122,526 · end of year $57,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $814,697 · end of year $75,805

  • 24 · Unsecured notes and loans payable

    beginning of year $2,439,998 · end of year $6,434,086

  • 25 · Other liabilities

    beginning of year $117,426 · end of year $54,990

  • 27 · Net assets without donor restrictions

    beginning of year $18,157,961 · end of year $20,910,148

  • 28 · Net assets with donor restrictions

    beginning of year $350,000 · end of year $350,000

Mission and programs · 2023

Mission

LEVELING THE PLAYING FIELD FOR YOUNG REFUGEES.

Activities or mission (Part I)

FUGEES FAMILY, INC. IS DEVOTED TO SUPPORTING CHILD SURVIVORS OF WAR TO BECOME INDEPENDENT THINKERS AND HIGH-ACHIEVING SCHOLARS. THE ORGANIZATION BUILDS UPON THE POWER OF SOCCER TO GALVANIZE PROGRAM PARTICIPANTS BY GIVING THEM THE SUPPORT AND STRUCTURE THEY NEED TO REALIZE THEIR VAST POTENTIAL.

  • THE ORGANIZATION HELPS CHILD SURVIVORS OF WAR REBUILD THEIR LIVES ONE STEP AT A TIME BY PROVIDING REFUGEE BOYS AND GIRLS AGES 10-18, FROM 28 DIFFERENT COUNTRIES, GRADES 6-12, THE STRUCTURE AND SUPPORT TO SUCCEED THROUGH SOCCER AND ACADEMICS. THE ORGANIZATION OPERATES FUGEES ACADEMY WHICH IS AN ACCREDITED, INDEPENDENT, TUITION-FREE MIDDLE AND HIGH SCHOOL FOR REFUGEE STUDENTS. IN ADDITION TO THE ACADEMIC PROGRAM, THE ORGANIZATION'S YEAR-ROUND PROGRAMMING ALSO INCLUDES AN AFTERSCHOOL PROGRAM, SUMMER CAMP, AND PROVIDE COMPREHENSIVE WRAP-AROUND SERVICES FOR STUDENTS AND THEIR FAMILIES.

    Expenses $1,558,959 · Revenue $1,296,351

As filed on the 2023 return.

Listed in Part VII

  • Rachel Farren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mohamed Soltan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carla Guy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arvind Rangaraj

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eason Jordan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Asha Rangaraj

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Waleed Nassar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shola Oni

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Katie Egan Hammer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luma Mufleh

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $209,828
    From this org
    $209,828
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $209,828
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $209,828

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202501139349302160

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.