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Nonprofiteer
← THE EPISCOPAL REFUGEE NETWORK OF SAN DIEGO

Form 990 for tax year 2023

Filed by THE EPISCOPAL REFUGEE NETWORK OF SAN DIEGO.

Totals

Total revenue
$266,043
Total expenses
$235,617
Contributions and grants received
$226,505
Grants paid
$0
Program service revenue
$13,168
Investment income
$0
Other revenue
$26,370
Total assets, end of year
$85,037
Total liabilities, end of year
$12,293
Net assets or fund balances, end of year
$72,744
Program services expenses (Part IX)
$158,846
Management and general expenses
$56,992
Fundraising expenses
$19,777
Program service expenses (Part III)
$44,711

Program services were 67.4% 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.

  • 1c · Fundraising events

    $5,500

  • 1e · Government grants (contributions)

    $26,307

  • 1f · All other contributions, gifts and grants

    $194,698

  • 2a · Program service revenue: Mama Africa Catering

    total $13,168 · related or exempt $13,168

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $39,085

  • 8a · Fundraising events: contributions included on line 1c

    $5,500

  • 8b · Fundraising events: direct expenses

    $12,715

  • 8c · Net income from fundraising events

    total $26,370

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,038 · program services $26,019 · management and general $26,019

  • 7 · Other salaries and wages

    total $87,117 · program services $67,724 · management and general $7,214 · fundraising $12,178

  • 9 · Other employee benefits

    total $29,225 · program services $13,007 · management and general $12,938 · fundraising $3,280

  • 10 · Payroll taxes

    total $16,702 · program services $13,412 · management and general $2,182 · fundraising $1,107

  • 11c · Fees: accounting

    total $7,551 · management and general $7,551

  • 11g · Fees: other

    total $5,219 · program services $5,219

  • 12 · Advertising and promotion

    total $3,269 · program services $183 · fundraising $3,086

  • 13 · Office expenses

    total $21,117 · program services $20,828 · management and general $163 · fundraising $126

  • 17 · Travel

    total $11,529 · program services $11,529

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,850 · program services $925 · management and general $925

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,767 · end of year $73,012

  • 4 · Accounts receivable

    beginning of year $1,519 · end of year $1,797

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,275 · end of year $1,962

  • 10a · Land, buildings and equipment: cost or other basis

    $44,048

  • 10b · Land, buildings and equipment: accumulated depreciation

    $35,782

  • 10c · Land, buildings and equipment, net

    beginning of year $23,954 · end of year $8,266

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,759 · end of year $12,293

  • 25 · Other liabilities

    beginning of year $1

  • 27 · Net assets without donor restrictions

    beginning of year $52,369 · end of year $41,820

Mission and programs · 2023

Mission

See Schedule O

  • The Refugee Network served over 160 families per week in 2023 through a food distribution program. In addition the Refugee Network employs two case managers to help clients navigate government offices to obtain support services they and their families need. The Refugee Network also tutors 25 children weekly and sponsored 25 kids at summer camp.

    Expenses $5,207

  • Expenses $39,504

As filed on the 2023 return.

Listed in Part VII

  • Christine Winger

    President

    Total calculated
    $0
    Hours/week
    40

  • Necodemus Lim

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • David Moseley

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Colin Mathewson

    Treasurer

    Total calculated
    $50,221
    From this org
    $50,221
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 30 related

  • Joanne Stark

    Director

    Total calculated
    $0
    Hours/week
    1

  • Martha Ehringer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Zori

    Director

    Total calculated
    $0
    Hours/week
    1

  • Martha Curatolo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan McClure

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristen Perdue

    Director

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • St Luke's Episcopal Church

    501c3 · shared personnel/facility · CA

    Directly controlled by NA

  • The Episcopal Diocese of San Diego

    501c3 · religious · CA

    Directly controlled by NA

  • Kupanda Kids

    501c3 · refugee kids education · CA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
18 April 2024
IRS schema version
2023v5.0
Source object
202441369349312394

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