Totals
- Total revenue
- $759,465
- Total expenses
- $710,739
- Contributions and grants received
- $755,550
- Grants paid
- $59,200
- Program service revenue
- $0
- Investment income
- $3,915
- Other revenue
- $0
- Total assets, end of year
- $626,300
- Total liabilities, end of year
- $35,710
- Net assets or fund balances, end of year
- $590,590
- Program services expenses (Part IX)
- $546,251
- Management and general expenses
- $143,879
- Fundraising expenses
- $20,609
- Program service expenses (Part III)
- $546,251
Program services were 76.9% 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.
-
1f · All other contributions, gifts and grants
$755,550
-
1g · Noncash contributions included above
$118,519
-
3 · Investment income
total $3,915 · excluded $3,915
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,500 · program services $11,500
-
2 · Grants to domestic individuals
total $47,700 · program services $47,700
-
5 · Compensation of officers, directors and key employees
total $45,703 · program services $34,141 · management and general $9,236 · fundraising $2,326
-
7 · Other salaries and wages
total $281,079 · program services $209,972 · management and general $56,804 · fundraising $14,303
-
10 · Payroll taxes
total $34,211 · program services $24,251 · management and general $8,688 · fundraising $1,272
-
11c · Fees: accounting
total $11,950 · management and general $11,950
-
11g · Fees: other
total $21,713 · program services $2,500 · management and general $19,213
-
13 · Office expenses
total $10,824 · program services $459 · management and general $10,365
-
16 · Occupancy
total $14,724 · management and general $14,724
-
17 · Travel
total $731 · program services $406 · management and general $325
-
23 · Insurance
total $4,083 · management and general $4,083
-
24a · Other expenses: FAMILY NEEDS
total $208,151 · program services $208,151
-
24b · Other expenses: EVENT COST
total $6,687 · program services $6,011 · management and general $676
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $6,579 · management and general $4,079 · fundraising $2,500
-
24d · Other expenses: BANK FEES
total $3,949 · program services $5 · management and general $3,736 · fundraising $208
-
24e · All other expenses
total $1,155 · program services $1,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $472,526 · end of year $384,057
-
2 · Savings and temporary cash investments
beginning of year $79,240 · end of year $82,378
-
3 · Pledges and grants receivable
end of year $131,642
-
9 · Prepaid expenses and deferred charges
beginning of year $1,400
-
15 · Other assets
beginning of year $19,550 · end of year $28,223
-
17 · Accounts payable and accrued expenses
beginning of year $30,852 · end of year $35,710
-
27 · Net assets without donor restrictions
beginning of year $493,313 · end of year $568,252
-
28 · Net assets with donor restrictions
beginning of year $48,551 · end of year $22,338
Mission and programs · 2025
Mission
THE ORGANIZATION BUILDS COMMUNITIES TO WELCOME, ASSIST AND ADVOCATE FOR REFUGEES WHO ARRIVE IN THE U.S. VETTED AND DOCUMENTED. THE PROGRAMS IDENTIFY, TRAIN AND MENTOR VOLUNTEER GROUPS THAT PROVIDE DIRECT SUPPORT TO REFUGEES .
Activities or mission (Part I)
TO INSIPRE, EDUCATE AND EQUIP PRIVATE CITIZENS TO RESETTLE, ASSIST AND ADVOCATE FOR REFUGEES.
-
DIRECT SUPPORT - PROVIDING SERVICES AND ASSISTANCE TO REFUGEES WHICH INCLUDE DONATION DRIVES, ENGLISH AND SCHOOLWORK TUTORING, EMPLOYMENT MENTORING AND RENT ASSISTANCE.
Expenses $541,368 · Grants $59,200
-
COMMUNITY SPONSORSHIPS - COORDINATING AND ASSISTING VOLUNTEER GROUPS OR INDIVIDUALS, KNOWN AS COMMUNITY SPONSORS, THAT PARTNER WITH A RESETTLEMENT AGENCY TO PROVIDE ADDITIONAL TIME AND RESOURCES TO EACH REFUGEE FAMILY.
Expenses $4,883
As filed on the 2025 return.
Listed in Part VII
-
Katharine O'CallaghanKATHARINE O'CALLAGHAN
FOUNDER & PRESIDENT
- Total calculated
- $45,703
- From this org
- $45,703
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anne McCool NixonANNE MCCOOL NIXON
VICE PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Joan MorganJOAN MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lisa KiernanLISA KIERNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Lori Kapner HospLORI KAPNER HOSP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Robert TracyROBERT TRACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Donna ShirreffsDONNA SHIRREFFS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Melissa RoddyMELISSA RODDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Janet WynnJANET WYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
-
$6,000
REFUGEE WELCOME PARTNER GRANT
-
REFUGEE WELCOME PARTNER GRANT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602499349300005
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