Form 990 for tax year 2022
Filed by THE WELCOME TO AMERICA PROJECT.
What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,090,724
- Total expenses
- $920,098
- Contributions and grants received
- $1,090,581
- Grants paid
- $305,081
- Program service revenue
- $0
- Investment income
- $143
- Other revenue
- $0
- Total assets, end of year
- $874,053
- Total liabilities, end of year
- $8,717
- Net assets or fund balances, end of year
- $865,336
- Program services expenses (Part IX)
- $736,034
- Management and general expenses
- $184,064
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $736,034
Program services were 80.0% 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.
-
1c · Fundraising events
$4,450
-
1f · All other contributions, gifts and grants
$1,086,131
-
1g · Noncash contributions included above
$305,081
-
3 · Investment income
total $143 · excluded $143
-
8a · Fundraising events: gross income
$4,200
-
8a · Fundraising events: contributions included on line 1c
$4,450
-
8b · Fundraising events: direct expenses
$4,200
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $305,081 · program services $305,081
-
5 · Compensation of officers, directors and key employees
total $119,377 · program services $89,533 · management and general $29,844
-
7 · Other salaries and wages
total $237,458 · program services $148,356 · management and general $89,102
-
9 · Other employee benefits
total $30,980 · program services $19,084 · management and general $11,896
-
10 · Payroll taxes
total $22,157 · program services $13,649 · management and general $8,508
-
11c · Fees: accounting
total $4,700 · management and general $4,700
-
11g · Fees: other
total $44,250 · program services $32,069 · management and general $12,181
-
12 · Advertising and promotion
total $9,349 · management and general $9,349
-
13 · Office expenses
total $85,238 · program services $74,464 · management and general $10,774
-
16 · Occupancy
total $39,658 · program services $35,692 · management and general $3,966
-
19 · Conferences, conventions and meetings
total $129 · program services $129
-
22 · Depreciation, depletion and amortization
total $12,732 · program services $12,732
-
23 · Insurance
total $8,989 · program services $5,245 · management and general $3,744
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,510 · end of year $453,194
-
2 · Savings and temporary cash investments
beginning of year $354,361 · end of year $358,586
-
4 · Accounts receivable
beginning of year $9,458
-
9 · Prepaid expenses and deferred charges
beginning of year $549
-
10a · Land, buildings and equipment: cost or other basis
$123,552
-
10b · Land, buildings and equipment: accumulated depreciation
$63,531
-
10c · Land, buildings and equipment, net
end of year $60,021
-
15 · Other assets
beginning of year $2,252 · end of year $2,252
-
17 · Accounts payable and accrued expenses
beginning of year $4,875 · end of year $265
-
25 · Other liabilities
beginning of year $10,628 · end of year $8,452
-
27 · Net assets without donor restrictions
beginning of year $690,627 · end of year $865,336
Mission and programs · 2022
Mission
WE WELCOME NEW FRIENDS AND THROUGH RESOURCES WE HELP CONNECT ARIZONA REFUGEES TO A BRIGHTER FUTURE.
-
305,081 WORTH OF DONATED HOUSEHOLD GOODS AND BASIC NECESSITIES WERE PROVIDED TO NEWLY ARRIVED REFUGEES IN THE PHOENIX AREA.
Expenses $736,034 · Grants $305,081
As filed on the 2022 return.
Listed in Part VII
-
Kevin GromanKEVIN GROMAN
EXECUTIVE DI
- Total calculated
- $67,200
- From this org
- $67,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathryn ThoeneKATHRYN THOENE
EXECUTIVE DI
- Total calculated
- $52,177
- From this org
- $52,177
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt BerensMATT BERENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim BrownJIM BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly BrownSHELLY BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt CowleyMATT COWLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam DelargyPAM DELARGY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendell HollinsheadWENDELL HOLLINSHEAD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Yaseen JamaludeenYASEEN JAMALUDEEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KinsfatherELIZABETH KINSFATHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joan LowellJOAN LOWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott McLaughlinSCOTT MCLAUGHLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pamela WilliamsPAMELA WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 4 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411579349300001
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