Totals
- Total revenue
- $7,223,093
- Total expenses
- $7,193,089
- Contributions and grants received
- $6,835,215
- Grants paid
- $1,171,294
- Program service revenue
- $382,236
- Investment income
- $3,275
- Other revenue
- $2,367
- Total assets, end of year
- $4,954,825
- Total liabilities, end of year
- $1,247,309
- Net assets or fund balances, end of year
- $3,707,516
- Program services expenses (Part IX)
- $5,970,866
- Management and general expenses
- $769,573
- Fundraising expenses
- $452,650
- Program service expenses (Part III)
- $5,970,866
Program services were 83.0% 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.
-
1e · Government grants (contributions)
$6,031,164
-
1f · All other contributions, gifts and grants
$804,051
-
2a · Program service revenue: CONTRACT SERVICE REVEN
total $382,236 · related or exempt $382,236
-
3 · Investment income
total $3,275 · excluded $3,275
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,367 · related or exempt $2,367
-
11e · Other revenue, total
$2,367
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,171,294 · program services $1,171,294
-
5 · Compensation of officers, directors and key employees
total $189,640 · program services $148,041 · management and general $26,248 · fundraising $15,351
-
7 · Other salaries and wages
total $3,709,319 · program services $2,895,647 · management and general $513,412 · fundraising $300,260
-
9 · Other employee benefits
total $517,310 · program services $403,833 · management and general $71,602 · fundraising $41,875
-
10 · Payroll taxes
total $325,062 · program services $253,757 · management and general $44,992 · fundraising $26,313
-
11b · Fees: legal
total $6,384 · program services $6,384
-
11c · Fees: accounting
total $19,508 · program services $16,430 · management and general $3,078
-
11g · Fees: other
total $362,349 · program services $360,549 · fundraising $1,800
-
12 · Advertising and promotion
total $4,059 · program services $2,759 · management and general $489 · fundraising $811
-
13 · Office expenses
total $240,749 · program services $178,078 · management and general $43,862 · fundraising $18,809
-
16 · Occupancy
total $243,707 · program services $190,264 · management and general $33,714 · fundraising $19,729
-
17 · Travel
total $65,956 · program services $57,139 · management and general $7,545 · fundraising $1,272
-
22 · Depreciation, depletion and amortization
total $36,148 · program services $28,218 · management and general $5,004 · fundraising $2,926
-
23 · Insurance
total $43,934 · program services $34,297 · management and general $6,081 · fundraising $3,556
-
24a · Other expenses: TRANSLATING FEES
total $158,462 · program services $158,462
-
24b · Other expenses: TELEPHONE & INTERNET
total $43,532 · program services $33,666 · management and general $7,880 · fundraising $1,986
-
24c · Other expenses: TRAINING
total $24,587 · program services $24,539 · management and general $30 · fundraising $18
-
24d · Other expenses: FUNDRAISING
total $12,658 · management and general $28 · fundraising $12,630
-
24e · All other expenses
total $18,431 · program services $7,509 · management and general $5,608 · fundraising $5,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,384,394 · end of year $1,328,522
-
2 · Savings and temporary cash investments
beginning of year $565,877 · end of year $540,842
-
4 · Accounts receivable
beginning of year $1,729,930 · end of year $1,848,528
-
9 · Prepaid expenses and deferred charges
beginning of year $59,513 · end of year $123,225
-
10a · Land, buildings and equipment: cost or other basis
$482,379
-
10b · Land, buildings and equipment: accumulated depreciation
$229,695
-
10c · Land, buildings and equipment, net
beginning of year $150,958 · end of year $252,684
-
14 · Intangible assets
end of year $861,024
-
17 · Accounts payable and accrued expenses
beginning of year $175,660 · end of year $349,355
-
19 · Deferred revenue
beginning of year $37,500 · end of year $38,586
-
25 · Other liabilities
beginning of year $0 · end of year $859,368
-
27 · Net assets without donor restrictions
beginning of year $3,631,742 · end of year $3,544,126
-
28 · Net assets with donor restrictions
beginning of year $45,770 · end of year $163,390
Mission and programs · 2022
Mission
JOURNEY'S END REFUGEE SERVICES, INC. IS A CHRISTIAN COMMUNITY-BASED ORGANIZATION WITH THE MISSION OF WELCOMING REFUGEES WITHOUT REGARD TO ETHNIC ORIGIN OR CREED AND TO ASSIST THEM TO BECOME HEALTHY, INDEPENDENT, CONTRIBUTING MEMBERS OF THE COMMUNITY.
Activities or mission (Part I)
FORMED TO SPONSOR AND RESETTLE REFUGEES TO WESTERN NEW YORK WITHOUT REGARD TO ETHNIC ORIGIN OR CREED, TO LINK SUCH REFUGEES TO EXISTING SOCIAL SERVICES, AND TO TAKE ALL APPROPRIATE STEPS TO FOSTER A HEALTHY SOCIAL AND SPIRITUAL COMMUNITY AMONG REFUGEES LIVING IN THE WESTERN NEW YORK AREA.
-
FEDERAL FUNDING IS USED TO PROVIDE CORE RESETTLEMENT SERVICES AND ADDITIONAL SUPPORT TO REFUGEES AS THEY ARRIVE IN THE UNITED STATES. SUPPORT INCLUDES HOUSING, SOCIAL SERVICES, MANAGED MEDICAL REFERRALS, CULTURAL ORIENTATION, INTENSE CASE MANAGEMENT FOR CLIENTS WITH SPECIAL NEEDS, ENGLISH AS SECOND LANGUAGE INSTRUCTION, SCHOOL REGISTRATION, AND OTHER SERVICES AS NEEDED TO SUPPORT REFUGEES AS THEY BEGIN REBUILDING THEIR LIVES.
Expenses $1,929,614 · Grants $972,230
-
FUNDS ARE USED TO HELP NEWLY ARRIVED REFUGEES FIND AND RETAIN JOBS IN THE AREA, FOR UP TO FIVE YEARS. STATE FUNDING IS USED TO PROVIDE EDUCATION SERVICES FOR REFUGEES, IMMIGRANTS AND COMMUNITY MEMBERS FREE OF CHARGE. INTENSIVE ENGLISH AS ADDITIONAL LANGUAGE CLASSES ARE OFFERED AT THE BEGINNER, INTERMEDIATE AND ADVANCED LEVEL. HIGH SCHOOL EQUIVALENCY CLASSES ARE AVAILABLE FOR TASC TEST PREPARATION. ADDITIONAL FUNDING SOURCES ARE USED FOR COMMUNITY EDUCATION AND MENTORING PROGRAMS.
Expenses $2,421,582 · Grants $198,764
-
THE IMMIGRATION LEGAL SERVICES PROGRAM (ILSP) AT JOURNEY'S END REFUGEE SERVICES PROVIDES PRO BONO LEGAL ASSISTANCE ON A WIDE RANGE OF IMMIGRATION MATTERS BEFORE U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) AND IMMIGRATION COURT. MATTERS INCLUDE BUT ARE NOT LIMITED TO ADJUSTMENT OF STATUS (GREEN CARDS), NATURALIZATION, EMPLOYMENT AUTHORIZATION, FAMILY REUNIFICATION, ASYLUM, AND REMOVAL DEFENSE. LEGAL SERVICES OFFERED THROUGH THE ILSP INCLUDE DIRECT REPRESENTATION, ADVICE AND COUNSEL, BRIEF SERVICES, PRO-SE ASSISTANCE, AND COMMUNITY LEGAL EDUCATION. SERVICES ARE PROVIDED ACROSS 21 COUNTIES IN UPSTATE NEW YORK, INCLUDING AT PRIMARY OFFICES IN BUFFALO AND SATELLITE OFFICES IN ROCHESTER AND BINGHAMTON, NEW YORK.
Expenses $1,619,670 · Grants $300
-
SERVICES PROVIDED RELATING TO INTERPRETING AND TRANSLATION AS WELL AS BREWSTER STREET FARM REVENUE.
Revenue $409,639
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ashica AmbuASHICA AMBU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Drew DohertyDREW DOHERTY
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Esther QuartaroneESTHER QUARTARONE
BOARD MEMBER (TO 12/31/22)
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly KadziolkaKIMBERLY KADZIOLKA
BOARD MEMBER/VICE CHAIR (TO 12/31/22)
- Total calculated
- $0
- Hours/week
- 5
-
Rachael HomewoodRACHAEL HOMEWOOD
BOARD MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Win Min ThantWIN MIN THANT
BOARD MEMBER (TO 12/31/22)
- Total calculated
- $0
- Hours/week
- 5
-
Arlene KaukusARLENE KAUKUS
BOARD MEMBER/CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan GilbertRYAN GILBERT
BOARD MEMBER (TO 12/31/22)
- Total calculated
- $0
- Hours/week
- 5
-
David FemiDAVID FEMI
BOARD MEMBER (TO 12/31/22)
- Total calculated
- $0
- Hours/week
- 5
-
Michael LeffMICHAEL LEFF
BOARD MEMBER (TO 2/28/2022)
- Total calculated
- $0
- Hours/week
- 5
-
Beatrice Singh-ArnoneBEATRICE SINGH-ARNONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tonya DavisTONYA DAVIS
BOARD MEMBER/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Karen Andolina ScottKAREN ANDOLINA SCOTT
BOARD MEMBER/CEO
- Total calculated
- $128,201
- From this org
- $105,650
- From related orgs
- $0
- Other
- $22,551
- Hours/week
- 40
-
Scott RosenheckSCOTT ROSENHECK
BOARD MEMBER/CFO
- Total calculated
- $95,235
- From this org
- $83,991
- From related orgs
- $0
- Other
- $11,244
- Hours/week
- 40
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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332989349301418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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