Totals
- Total revenue
- $3,041,373
- Total expenses
- $2,516,843
- Contributions and grants received
- $2,981,265
- Grants paid
- $0
- Program service revenue
- $34,049
- Investment income
- $21,085
- Other revenue
- $4,974
- Total assets, end of year
- $2,781,007
- Total liabilities, end of year
- $761,621
- Net assets or fund balances, end of year
- $2,019,386
- Program services expenses (Part IX)
- $1,803,369
- Management and general expenses
- $530,737
- Fundraising expenses
- $182,737
- Program service expenses (Part III)
- $1,803,369
Program services were 71.7% 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)
$1,951,658
-
1f · All other contributions, gifts and grants
$1,029,607
-
1g · Noncash contributions included above
$45,468
-
2a · Program service revenue: Tuition
total $34,049 · related or exempt $34,049
-
3 · Investment income
total $21,085 · excluded $21,085
-
11a · Other revenue: Other income
total $4,974 · related or exempt $4,974
-
11e · Other revenue, total
$4,974
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $207,917 · program services $133,087 · management and general $74,830
-
7 · Other salaries and wages
total $1,384,476 · program services $1,110,672 · management and general $134,611 · fundraising $139,193
-
9 · Other employee benefits
total $98,391 · program services $78,173 · management and general $15,202 · fundraising $5,016
-
10 · Payroll taxes
total $132,751 · program services $106,424 · management and general $14,831 · fundraising $11,496
-
11b · Fees: legal
total $2,914 · management and general $2,914
-
11c · Fees: accounting
total $125,858 · management and general $125,858
-
11g · Fees: other
total $225,324 · program services $179,216 · management and general $44,472 · fundraising $1,636
-
12 · Advertising and promotion
total $2,308 · program services $1,335 · management and general $767 · fundraising $206
-
13 · Office expenses
total $180,253 · program services $123,503 · management and general $39,429 · fundraising $17,321
-
14 · Information technology
total $56,120 · program services $19,771 · management and general $29,622 · fundraising $6,727
-
16 · Occupancy
total $51,340 · program services $37,617 · management and general $13,723
-
17 · Travel
total $20,633 · program services $10,409 · management and general $9,287 · fundraising $937
-
19 · Conferences, conventions and meetings
total $17,582 · program services $2,833 · management and general $14,544 · fundraising $205
-
22 · Depreciation, depletion and amortization
total $882 · program services $329 · management and general $553
-
23 · Insurance
total $8,535 · management and general $8,535
-
24e · All other expenses
total $1,559 · management and general $1,559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $505,754 · end of year $1,136,180
-
4 · Accounts receivable
beginning of year $1,071,591 · end of year $954,399
-
9 · Prepaid expenses and deferred charges
beginning of year $13,173 · end of year $8,649
-
10a · Land, buildings and equipment: cost or other basis
$59,949
-
10b · Land, buildings and equipment: accumulated depreciation
$39,652
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $20,297
-
15 · Other assets
beginning of year $20,744 · end of year $661,482
-
17 · Accounts payable and accrued expenses
beginning of year $96,661 · end of year $88,121
-
25 · Other liabilities
beginning of year $19,745 · end of year $673,500
-
27 · Net assets without donor restrictions
beginning of year $538,068 · end of year $1,104,424
-
28 · Net assets with donor restrictions
beginning of year $956,788 · end of year $914,962
Mission and programs · 2025
Mission
See Schedule OProvide resources and guidance to refugee children and their families as they gain the necessary skills for seamless and successful integration into the community through cradle to career support, including early childhood services, K-12 programming, community navigation, and cultural competency training for schools.
Activities or mission (Part I)
Provide resources and guidance to refugee children and their families as they gain the necessary skills for seamless and successful integration into the community through cradle to career support, including early childhood services, K-12 programming, community navigation, and cultural competency training for schools.
-
K-12 Services provides Comprehensive support for refugee students in kindergarten through 12th grade that a) guides participants as they encounter topics, themes, and cultural experiences that are unfamiliar.; b) prepares high-school students through individualized support in order to complete high school and transition successfully into continuing education or job force; c) tutors and mentors students to supplement literacy, language development, and socio-emotional well-being. 213 students were served during 2025.
Expenses $420,052
-
The Boston Square Early Learning Center is a culturally responsive and multilingual early childhood center, providing curriculum-based instruction to children, ages 0-5, of refugee families as well as American born children. This neighborhood early learning center prepares its students for success kindergarten and in life. Additionally, this program creates economic opportunities for refugee adults and others who are new to the teaching profession through direct employment, and for those who are learning or working elsewhere and need quality childcare. 67 children were served during 2025.
Expenses $927,302
-
Navigation Services provide community navigation guidance to refugee parents and caregivers as they seek stability and belonging to the West Michigan community. A focus on parent and caregiver for school orientation, school enrollment aid, and assistance with parent-teacher conferences and parent/student workshops is key. Additionally, referral services are provided to families and individuals to the Refugee Education Center for programs and services as well as our partners' direct service programs and/or other state-funded benefit programs. Household and family stability support are central, addressing issues of health, education, and economic stability. 413 students enrolled in school across various school districts in West Michigan and over 206 households were served in 2025. Additionally, 41 school districts were provided with consultation services to support aspects of successful educational outcomes for students of diverse backgrounds.
Expenses $456,015
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Blerta Bushati
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nichole Northern
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca Chabot
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Rima Shah
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel Brubaker
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandy Lovelady Mitchell
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kara Van Dam
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula Schuiteman-Bishop
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Cooper
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin VanMaanen
Chief Operating Officer
- Total calculated
- $83,369
- From this org
- $79,405
- From related orgs
- $0
- Other
- $3,964
- Hours/week
- 40
-
Margaret Derrer
Chief Executive Officer
- Total calculated
- $124,547
- From this org
- $123,671
- From related orgs
- $0
- Other
- $876
- 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
- 2025
- Filed
- 14 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602579349301205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.