Form 990 for tax year 2022
Filed by ALLIANCE FOR REFUGEE YOUTH SUPPORT AND EDUCATION.
Totals
- Total revenue
- $678,671
- Total expenses
- $850,431
- Contributions and grants received
- $665,820
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $12,846
- Total assets, end of year
- $533,175
- Total liabilities, end of year
- $6,947
- Net assets or fund balances, end of year
- $526,228
- Program services expenses (Part IX)
- $686,781
- Management and general expenses
- $128,622
- Fundraising expenses
- $35,028
- Program service expenses (Part III)
- $686,781
Program services were 80.8% 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.
-
1a · Federated campaigns
$60,000
-
1e · Government grants (contributions)
$300,424
-
1f · All other contributions, gifts and grants
$305,396
-
3 · Investment income
total $5 · excluded $5
-
8a · Fundraising events: gross income
$12,349
-
8b · Fundraising events: direct expenses
$2,894
-
8c · Net income from fundraising events
total $9,455 · excluded $9,455
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,391 · excluded $3,391
-
11e · Other revenue, total
$3,391
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,268 · program services $28,134 · management and general $22,507 · fundraising $5,627
-
7 · Other salaries and wages
total $357,350 · program services $316,333 · management and general $32,413 · fundraising $8,604
-
9 · Other employee benefits
total $41,439 · program services $37,312 · management and general $3,253 · fundraising $874
-
10 · Payroll taxes
total $35,656 · program services $31,829 · management and general $2,665 · fundraising $1,162
-
11a · Fees: management
total $33,380 · program services $25,289 · management and general $5,876 · fundraising $2,215
-
11c · Fees: accounting
total $30,025 · program services $22,747 · management and general $5,285 · fundraising $1,993
-
11g · Fees: other
total $129,946 · program services $98,445 · management and general $22,877 · fundraising $8,624
-
13 · Office expenses
total $15,667 · program services $5,166 · management and general $9,650 · fundraising $851
-
16 · Occupancy
total $43,739 · program services $30,000 · management and general $13,739
-
17 · Travel
total $4,561 · program services $4,408 · management and general $136 · fundraising $17
-
23 · Insurance
total $5,849 · program services $3,509 · management and general $1,755 · fundraising $585
-
24a · Other expenses: FOOD COSTS
total $44,398 · program services $41,887 · management and general $2,493 · fundraising $18
-
24b · Other expenses: SUPPLIES AND SPECIAL ACT
total $23,781 · program services $23,781
-
24c · Other expenses: STUDENT TRANSPORTATION
total $14,270 · program services $14,270
-
24d · Other expenses: STAFF TRAINING AND INCENT
total $7,870 · program services $3,671 · management and general $4,174 · fundraising $25
-
24e · All other expenses
total $6,232 · management and general $1,799 · fundraising $4,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,554 · end of year $205,129
-
2 · Savings and temporary cash investments
beginning of year $50,453
-
4 · Accounts receivable
beginning of year $434,177 · end of year $327,036
-
9 · Prepaid expenses and deferred charges
end of year $1,010
-
17 · Accounts payable and accrued expenses
beginning of year $14,693 · end of year $6,947
-
27 · Net assets without donor restrictions
beginning of year $596,491 · end of year $421,585
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $104,643
Mission and programs · 2022
Mission
ARYSE SUPPORTS IMMIGRANT AND REFUGEE YOUTH IN BECOMING ENGAGED, CONFIDENT, AND CELEBRATED MEMBERS OF OUR COMMUNITIES.
-
PRYSE ACADEMY IS A SUMMER PROGRAM THAT SERVES OVER 80 YOUTH OVER THE COURSE OF 7 WEEKS IN THE SUMMER. THE PROGRAM PROVIDES ACTIVITIES BASED ON LITERACY, THE ARTS, LEADERSHIP, AND POST-SECONDARY READINESS.
Expenses $317,474
-
THE AFTER-SCHOOL CLUB SERVES 20 HIGH SCHOOL-AGE IMMIGRANT AND REFUGEE YOUTH THROUGHOUT THE ENTIRE SCHOOL YEAR. BOLUNTEERS PROVIDE TUTORING AND HOMEWORK HELP AND ARYSE PARTNERS WITH LOCAL ORGANIZATIONS TO PROVIDE COLLEGE ANCAREER READINESS ACTIVITIES TO HELP PARTICIPANTS PREPARE FOR LIFE AFTER HIGH SCHOOL. THESE PARTICIPANTS TRANSITION INTO A SUMMER WORKFORCE PROGRAM CALLED LEARN AND EARN AND MOST WORK AS COUNSELORS-IN-TRAINING AT PRYSE ACADEMY.
Expenses $120,762
-
ARYSE FACILITATES A YOUTH STEERING COMMITTEE MADE UP OF 15 IMMIGRANT AND REFUGEE TEEN LEADERS WHO MEET TWICE PER MONTH TO WEIGH IN ON ARYSE PROGRAM DECISIONS, DEVELOP LEADERSHIP SKILLS, E.G. PUBLIC SPEAKING, AND CONNECT WITH THEIR PEERS.
Expenses $180,806
-
GIRLS ART AND MAKER GROUP ENGAGES 15 IMMIGRANT TEEN WOMEN ON A MONTHLY BASIS THROUGH AN ARTS-BASED CURRICULUM. THE PURPOSE OF THE PROGRAM IS TO PROVIDE PARTICIPANTS WITH A COMFORTABLE SPACE TO CONNECT WITH THEIR PEERS, SHARE EXPERIENCES, AND GAIN SUPPORT FROM CARING ADULT MENTORS. ADDITIONALLY, GIRLS GROUP PARTICIPANTS ACCESS OPPORTUNITIES TO SHOWCASE THEIR ARTWORK AT LOCAL EVENTS AND PUBLICATIONS WHICH SHOWCASES THE IMPORTANT VOICE OF IMMIGRANT AND REFUGEE YOUTH IN OUR COMMUNITIES. THE FACEBOOK GRANT WAS UTILIZED FOR A PARTNERSHIP BETWEEN ARYSE AND THE GLOBAL MINDS INITIATIVE. THE FUNDS WERE UTILIZED TO COVER THE COST OF TWO GLOBAL MINDS FELLOWS WHO FOCUSED ON DEVELOPING YOUTH-CENTERED PROGRAMMING FOR LOCAL HIGH SCHOOL YOUTH WHO ATTEND TAYLOR ALLDERDICE HIGH SCHOOL.
Expenses $67,739
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenna BaronJENNA BARON
EXECUTIVE DI
- Total calculated
- $49,552
- From this org
- $45,352
- From related orgs
- $0
- Other
- $4,200
- Hours/week
- 40
-
Kate BersonKATE BERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica Kelly CurrenERICA KELLY CURREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara JohnsonBARBARA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kheir MugwanezaKHEIR MUGWANEZA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan MuscatelloJONATHAN MUSCATELLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark NakhlaMARK NAKHLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phoenix Le NguyenPHOENIX LE NGUYEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Maya RagavanMAYA RAGAVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Faduma SalehFADUMA SALEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane VorosJANE VOROS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 1 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401839349300745
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