Totals
- Total revenue
- $1,095,285
- Total expenses
- $1,069,540
- Contributions and grants received
- $1,095,285
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $259,415
- Total liabilities, end of year
- $14,959
- Net assets or fund balances, end of year
- $244,456
- Program services expenses (Part IX)
- $928,704
- Management and general expenses
- $85,787
- Fundraising expenses
- $55,049
- Program service expenses (Part III)
- $928,704
Program services were 86.8% 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.
-
1f · All other contributions, gifts and grants
$1,095,285
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $198,433 · program services $138,903 · management and general $29,765 · fundraising $29,765
-
10 · Payroll taxes
total $16,006 · program services $11,204 · management and general $2,401 · fundraising $2,401
-
11c · Fees: accounting
total $30,738 · management and general $30,738
-
12 · Advertising and promotion
total $126,465 · program services $88,525 · management and general $18,970 · fundraising $18,970
-
13 · Office expenses
total $6,400 · program services $4,642 · management and general $879 · fundraising $879
-
14 · Information technology
total $20,227 · program services $14,159 · management and general $3,034 · fundraising $3,034
-
17 · Travel
total $6,545 · program services $6,545
-
18 · Travel or entertainment for public officials
total $1,627 · program services $1,627
-
19 · Conferences, conventions and meetings
total $2,000 · program services $2,000
-
21 · Payments to affiliates
total $365,798 · program services $365,798
-
23 · Insurance
total $86 · program services $86
-
24a · Other expenses: OTHER EXPENSES
total $295,215 · program services $295,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,711 · end of year $259,415
-
17 · Accounts payable and accrued expenses
end of year $14,959
-
27 · Net assets without donor restrictions
beginning of year $59,555 · end of year $244,456
-
28 · Net assets with donor restrictions
beginning of year $159,156
Mission and programs · 2024
Mission
OUR MISSION IS TO UNLEASH THE POWER OF COMMUNITY TO OFFER REFUGE TO REFUGEES AND IMMIGRANTS BY FORMING NEIGHBORHOOD SUPPORT TEAMS (NSTS) THAT ORGANIZE THEIR NEIGHBORS, FIND HOUSING, RAISE MONEY AND WELCOME ONE FAMILY INTO THEIR NEIGHBORHOOD - WALKING ALONGSIDE THEM ON THEIR ROAD TO SELF- SUFFICIENCY.
Activities or mission (Part I)
WELCOMENST ENGAGES, TRAINS, MATCHES AND SUPPORTS VOLUNTEERS TO FORM NEIGHBORHOOD SUPPORT TEAMS (NSTS) THAT WELCOME REFUGEE AND IMMIGRANT FAMILIES INTO THEIR NEIGHBORHOODS.
-
DURING 2024, WELCOMENST ENGAGED COMMUNITIES FROM ACROSS THE COUNTRY TO FORM NEIGHBORHOOD SUPPORT TEAMS (NSTS) - EACH WELCOMING ONE REFUGEE OR IMMIGRANT FAMILY FROM AROUND THE WORLD INTO THEIR COMMUNITY. ONCE WELCOMED, MENTORS FROM WELCOMENST TRAINED AND SUPPORTED THESE NSTS AND THEY HELPED THOSE FAMILIES RESTART THEIR LIVES; INCLUDING REGISTERING KIDS FOR SCHOOL, HELPING THEM SIGN UP FOR ESL CLASSES, BENEFITS AND ASSISTING IN FINDING JOBS, HEALTHCARE AND TRANSPORTATION.
Expenses $928,704 · Grants $770,102 · Revenue $325,183
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth Davis-EdwardsELIZABETH DAVIS-EDWARDS
CEO
- Total calculated
- $124,999
- From this org
- $124,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55 + 55 related
-
Grant BennettGRANT BENNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephanie CalhounSTEPHANIE CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jonathan RosoffJONATHAN ROSOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alan SadatALAN SADAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Larry TobinLARRY TOBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2024
- Filed
- 15 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522229349300102
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