← COMMUNITY REFUGEE AND IMMIGRATION SERVICES INC

Form 990 for tax year 2024

Filed by COMMUNITY REFUGEE AND IMMIGRATION SERVICES INC.

Totals

Total revenue: $9,868,158
Total expenses: $9,076,058
Contributions and grants received: $9,758,818
Grants paid: $1,232,808
Program service revenue: $42,136
Investment income: $0
Other revenue: $67,204
Total assets, end of year: $2,836,190
Total liabilities, end of year: $1,624,255
Net assets or fund balances, end of year: $1,211,935
Program services expenses (Part IX): $8,542,301
Management and general expenses: $532,507
Fundraising expenses: $1,250
Program service expenses (Part III): $8,542,301

Program services were 94.1% 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)

$6,767,557
1f · All other contributions, gifts and grants

$2,991,261
2a · Program service revenue: REIMBURSEMENTS

total $42,136 · related or exempt $42,136
11a · Other revenue: MISCELLANEOUS

total $67,204 · related or exempt $67,204
11e · Other revenue, total

$67,204

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $1,232,808 · program services $1,232,808
5 · Compensation of officers, directors and key employees

total $77,857 · program services $58,393 · management and general $19,464
7 · Other salaries and wages

total $5,182,119 · program services $5,122,721 · management and general $59,398
9 · Other employee benefits

total $577,415 · program services $569,331 · management and general $8,084
10 · Payroll taxes

total $476,007 · program services $468,870 · management and general $7,137
11b · Fees: legal

total $35,777 · program services $32,015 · management and general $3,762
11c · Fees: accounting

total $25,700 · management and general $25,700
11g · Fees: other

total $190,659 · program services $148,274 · management and general $42,385
12 · Advertising and promotion

total $14,029 · program services $14,029
13 · Office expenses

total $135,989 · program services $110,199 · management and general $25,790
14 · Information technology

total $114,606 · program services $84,970 · management and general $29,636
16 · Occupancy

total $210,044 · program services $145,688 · management and general $64,356
17 · Travel

total $63,191 · program services $59,399 · management and general $3,792
20 · Interest

total $127,117 · program services $47,160 · management and general $79,957
22 · Depreciation, depletion and amortization

total $99,463 · program services $43,776 · management and general $55,687
23 · Insurance

total $31,770 · program services $31,770
24a · Other expenses: PROGRAM EXPENSE

total $137,949 · program services $137,949
24b · Other expenses: DUES AND SUBSCRIPTIONS

total $111,992 · program services $21,054 · management and general $90,938
24c · Other expenses: INTERPRETATION EXPENSE

total $60,823 · program services $56,991 · management and general $3,832
24d · Other expenses: MISCELLANEOUS

total $43,174 · program services $43,024 · management and general $150
24e · All other expenses

total $127,569 · program services $113,880 · management and general $12,439 · fundraising $1,250

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $536,403 · end of year $523,947
4 · Accounts receivable

beginning of year $777,833 · end of year $645,787
9 · Prepaid expenses and deferred charges

beginning of year $14,986 · end of year $14,693
10a · Land, buildings and equipment: cost or other basis

$1,924,758
10b · Land, buildings and equipment: accumulated depreciation

$272,995
10c · Land, buildings and equipment, net

beginning of year $1,664,469 · end of year $1,651,763
17 · Accounts payable and accrued expenses

beginning of year $846,848 · end of year $453,883
19 · Deferred revenue

beginning of year $108,687 · end of year $38,000
23 · Secured mortgages and notes payable

beginning of year $831,454 · end of year $802,179
24 · Unsecured notes and loans payable

beginning of year $747,330 · end of year $283,047
25 · Other liabilities

beginning of year $18,586 · end of year $47,146
27 · Net assets without donor restrictions

beginning of year $340,786 · end of year $1,211,935
28 · Net assets with donor restrictions

beginning of year $100,000

Mission and programs · 2024

Mission

COMMUNITY REFUGEE AND IMMIGRATION SERVICES, INC.'S MISSION IS TO HELP REFUGEES AND IMMIGRANTS REACH AND SUSTAIN SUFFICIENCY AND ACHEIVE SUCCESSFUL INTEGRATION INTO THE CENTRL OHIO COMMUNITY THROUGH TEACHING, EMPLOYMENT ASSISTANCE, INTERPRETING, REFUGEE RESETTLEMENT, AND LEGAL SERVICES.

RESETTLEMENT (CWS) - THE CRIS RESETTLEMENT PROGRAM SERVES CLIENTS THAT ARE ASSIGNED TO US BY NATIONAL PARTNERING AGENCY, CHURCH WORLD SERVICES (CWS). ALL CASES ARE APPROVED BY THE US GOVERNMENT TO ENTER AS REFUGEES. THE SUPPORT OF THE LOCAL COMMUNITY PAYS AN INTEGRAL ROLE IN THE SUCCESSFUL RESETTLEMENT OF REFUGEES TO CENTRAL OHIO. CRIS PARTNERS WITH SUPPORTIVE INDIVIDUALS AND GROUPS, EDUCATIONAL INSTITUTIONS, SOCIAL SERVICE AGENCIES, ETC. -- TO CONTRIBUTE TO THE LIVES AND WELL BEING OF THE INDIVIDUALS IN THE COMMUNITIES WE SERVE. DONATIONS OF TIME, RESOURCES, FINANCIAL CONTRIBUTIONS, AND/OR HOUSEHOLD ITEMS SIGNIFICANTLY IMPACT THE WORK OF CRIS AND THE LIVES OF LOCAL REGUGEES AND REFUGEE FAMILIES.

Expenses $1,224,766
MATCH GRANT (CWS-MG) -- ONE OF THE KEYS TO ANY NEWCOMER'S SUCCESS IN THE UNITED STATES IS ACHEIVING AND SUSTAINING SELF SUFFICIENCY. THE MATCHING GRANT PROGRAM WORKS TO ASSIST REFUGEES IN BECOMING FINANCIALLY SELF- SUFFICIENT IN THEIR FIRST SIX MONTHS IN THE U.S. AS AN ALTERNATIVE TO RECEIVING PUBLIC CASH ASSISTANCE. EACH REFUGEE ENROLLED IN THIS PROGRAM IS ASSIGNED A CASE MANAGER TO ASSIST WITH SECURING EMPLOYMENT, NETWORKING WITH EMPLOYERS, AND OFFERING ONGOING JOB COUNSELLING TO CLIENTS. THIS PROGRAM REQUIRES AN INVESTMENT OF PRIVATE RESOURCES TO "MATCH" ITS FEDERAL FUNDS, AND CRIS SECURES THE SUPPORT OF COMMUNITY MEMBERS, VOLUNTEERS, AND EMPLOYERS TO FULFILL THE PROGRAM'S CONTRIBUTION. EACH DOLLAR DONATED TO THE PROGRAM IS MATCHED TWO TO ONE BY THE FEDERAL GOVERNMENT, SO A GIFCT OF 40 LEADS TO 120 IN SUPPORT OF THE MATCHING GRANT PROGRAM. IN-KIND DONATIONS ALSO HELP CONTRIBUTE TOWARDS THIS FEDERAL MATCH. THE PROGRAM IS NOW AN 8- MONTH (240 DAY) PROGRAM.

Expenses $1,043,674
PREFERRED - CRIS' REFUGEE HEALTH AND WELLNESS PROGRAM ASSISTS ALL INDIVIDUALS RESETTLED BY CRIS WITH ESTABLISHING PRIMARY CARE THROUGH A GENERAL PRACTITIONER. THE PROGRAM ALSO PROVIDES ONE YEAR OF INTENSIVE CASE MANAGEMENT SERVICES TO REFUGEES FACING SIGNIFICANT PHYSICAL AND MENTAL HEALTH CHALLENGES. INTENSIVED CASE MANAGEMENT IS STRENGTHS-BASED AND AIMS TO ASSIST INDIVIDUALS WITH ACHEIVING SELF-SUFFICIENCY BY ADDRESSING THEIR IDENTIFIED AREAS OF VULNERABILITY. IN ADDITION, THE PROGRAM PERIODICALLY OFFERS ALTERNATIVE WELLNESS GROUP PROGRAMMING, AND HEALTH EDUCATION CLASSES.

Expenses $728,856
ALL OTHER PROGRAMS - VICTIMS OF CRIME ASSISTANCE (VOCA) PROGRAM, SENIOR SERVICE PROGRAM, CAREER SERVICES PROGRAM -- REFUGEE SOCIAL SERVICES PROGRAM (RSS). REFUGEE YOUTH MENTORING PROGRAM, RESOURCE SPECIALIST AND ACCLIMATION SERVICES, COMMUNITY TIES (TOWARD INTEGRATED ECONOMIC SUCCESS) PROGRAM, EARLY INTERVENTION PROGRAM, AND PARENTING FOR LEP FAMILIES.

Expenses $5,545,005 · Grants $1,232,808

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

ANGELA PLUMMER

EXECUTIVE DI

Total calculated

$122,169

From this org

$84,255

From related orgs

$0

Other

$37,914

Hours/week

40
LEO ALMEIDA

PRESIDENT

Total calculated

$0

Hours/week

2
STEPHEN HARRIS

VICE PRESIDE

Total calculated

$0

Hours/week

2
ROBERT COHEN ESQ

TREASURER

Total calculated

$0

Hours/week

2
CARRIE ARBLASTER

SECRETARY

Total calculated

$0

Hours/week

2
MARTI BABCOCK

MEMBER

Total calculated

$0

Hours/week

2
NORAH BAGIRINKA

MEMBER

Total calculated

$0

Hours/week

2
GRETCHEN BRANDT

MEMBER

Total calculated

$0

Hours/week

2
DANIEL BRILHART PHD

MEMBER

Total calculated

$0

Hours/week

2
TARA DHUNGANA

MEMBER

Total calculated

$0

Hours/week

2
SCOTT MILBURN

MEMBER

Total calculated

$0

Hours/week

2
COLLEEN MOIDU

MEMBER

Total calculated

$0

Hours/week

2
MARY MUTEGI

MEMBER

Total calculated

$0

Hours/week

2
JOE RECCHIE

MEMBER

Total calculated

$0

Hours/week

2
RIC SIMMONS ESQ

MEMBER

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: 2024
Filed: 14 August 2026
IRS schema version: 2024v5.0
Source object: 202622299349302797

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