Totals
- Total revenue
- $2,966,830
- Total expenses
- $2,120,854
- Contributions and grants received
- $2,625,261
- Grants paid
- $0
- Program service revenue
- $218,167
- Investment income
- $20,957
- Other revenue
- $102,445
- Total assets, end of year
- $1,930,798
- Total liabilities, end of year
- $80,561
- Net assets or fund balances, end of year
- $1,850,237
- Program services expenses (Part IX)
- $1,878,228
- Management and general expenses
- $177,946
- Fundraising expenses
- $64,680
- Program service expenses (Part III)
- $1,878,228
Program services were 88.6% 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)
$332,993
-
1f · All other contributions, gifts and grants
$2,292,268
-
1g · Noncash contributions included above
$45,000
-
2a · Program service revenue: CSA
total $187,577 · related or exempt $187,577
-
2b · Program service revenue: REAP
total $30,140 · related or exempt $30,140
-
2c · Program service revenue: REAP FARMSTAND
total $450 · related or exempt $450
-
3 · Investment income
total $20,957 · related or exempt $20,957
-
8a · Fundraising events: gross income
$267,137
-
8b · Fundraising events: direct expenses
$164,692
-
8c · Net income from fundraising events
total $102,445
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,426,885 · program services $1,252,096 · management and general $123,679 · fundraising $51,110
-
9 · Other employee benefits
total $89,377 · program services $78,429 · management and general $7,747 · fundraising $3,201
-
10 · Payroll taxes
total $114,480 · program services $100,457 · management and general $9,923 · fundraising $4,100
-
11c · Fees: accounting
total $6,800 · management and general $6,800
-
16 · Occupancy
total $24,944 · program services $21,951 · management and general $2,494 · fundraising $499
-
22 · Depreciation, depletion and amortization
total $23,402 · program services $23,402
-
23 · Insurance
total $19,718 · program services $17,055 · management and general $2,663
-
24a · Other expenses: NEWCOMER NAVIGATORS
total $123,211 · program services $123,211
-
24b · Other expenses: PROFESSIONAL FEES
total $88,355 · program services $63,715 · management and general $24,640
-
24c · Other expenses: CONTRACT LABOR
total $39,377 · program services $39,377
-
24d · Other expenses: FARM EXPENSES
total $36,047 · program services $36,047
-
24e · All other expenses
total $128,258 · program services $122,488 · fundraising $5,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $731,254 · end of year $1,377,428
-
4 · Accounts receivable
beginning of year $174,489 · end of year $269,479
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$226,764
-
10b · Land, buildings and equipment: accumulated depreciation
$116,977
-
10c · Land, buildings and equipment, net
beginning of year $126,657 · end of year $109,787
-
15 · Other assets
end of year $173,104
-
17 · Accounts payable and accrued expenses
beginning of year $29,139 · end of year $80,561
-
27 · Net assets without donor restrictions
beginning of year $854,261 · end of year $1,318,262
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $531,975
Mission and programs · 2023
Mission
THE REFUGEE RESPONSE WAS FORMED TO HELP REFUGEES ADJUST TO LIFE IN NORTHEAST OHIO. THE FOUNDATION WORKS TO EMPOWER THE AREA'S GROWING NEWCOMER POPULATION, PARTICULARLY THOSE HERE BETWEEN THREE MONTHS AND FIVE YEARS, BY PROVIDING OPPORTUNITIES TO ACQUIRE THE SKILLS THEY NEED TO SUCCEED IN THEIR NEW COMMUNITIES. THE IMMEDIATE SKILLS NEEDED INCLUDE LEARNING THE ENGLISH LANGUAGE, BASIC CULTURAL ORIENTATION AND EMPLOYMENT TRAINING.
-
THE REFUGEE EMPOWERMENT AGRICULTURAL PROGRAM (REAP), OPERATES ONE OF THE LARGEST CONTIGUOUS URBAN FARMS IN THE NATION. LOCATED ON CLEVELAND'S WEST SIDE, TRAINING WORKSHOPS ARE PROVIDED TO HELP THE REFUGEES ACQUIRE TRANSFERRABLE SKILLS THAT THEY CAN CONTINUE TO USE LONG AFTER COMPLETING THE PROGRAM. BESIDES PROVIDING WORKSHOPS, SIXTEEN (16)REFUGEES WERE EMPLOYEED AND PAID FOR THEIR EFFORTS ON THE URBAN FARM.
Expenses $785,879 · Revenue $218,167
-
TEACHING THE CHILDREN AND ADULTS ENGLISH AS A SECOND LANGUAGE. ALSO, THE CHILDREN GOING TO SCHOOL NEED HOME TUTORING AS THEY RECEIVE LIMITED ACADEMIC INSTRUCTION BECAUSE THEY ARE OFTEN PLACED IN SCHOOL SYSTEMS WITHOUT THE NECESSARY SUPPORT. DURING 2023, 44 STUDENTS WERE HOME TUTORED.
Expenses $969,138
-
NEWCOMER NAVIGATORS HELP FAMILIES THROUGH THE PROCESS OF ENROLLING IN SOCIAL SERVICES, INCLUDING HEALTH CARE, PUBLIC ASSISTANCE, CHILDCARE, EDUCATION, EMPLOYMENT, AND ENTREPRENEURSHIP.
Expenses $123,211
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick KearnsPATRICK KEARNS
EXECUTIVE DI
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kwame BotchwayKWAME BOTCHWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex FrondorfALEX FRONDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas GillTHOMAS GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily Honsa HicksEMILY HONSA HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Murlan Jerry Murphy JrMURLAN JERRY MURPHY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa LaubenthalMELISSA LAUBENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul NeundorferPAUL NEUNDORFER
VICE CHAIR/D
- Total calculated
- $0
- Hours/week
- 2
-
Lisa RiordanLISA RIORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mukul SahaMUKUL SAHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra SauderSANDRA SAUDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen SmallKAREN SMALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Art ThomsonART THOMSON
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 2
-
Ann ZollerANN ZOLLER
CHAIR/DIRECT
- 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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349307855
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