Form 990 for tax year 2023
Filed by UNITED VOICES FOR NEWCOMER RIGHTS.
Totals
- Total revenue
- $1,445,327
- Total expenses
- $1,568,476
- Contributions and grants received
- $1,181,747
- Grants paid
- $411,190
- Program service revenue
- $263,487
- Investment income
- $93
- Other revenue
- $0
- Total assets, end of year
- $355,384
- Total liabilities, end of year
- $233,849
- Net assets or fund balances, end of year
- $121,535
- Program services expenses (Part IX)
- $1,290,770
- Management and general expenses
- $249,565
- Fundraising expenses
- $28,141
- Program service expenses (Part III)
- $1,290,770
Program services were 82.3% 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)
$1,012,781
-
1f · All other contributions, gifts and grants
$168,966
-
2a · Program service revenue: CONTRACT REVENUE
total $252,123 · related or exempt $252,123
-
2b · Program service revenue: SERVICE REVENUE
total $9,874 · related or exempt $9,874
-
2c · Program service revenue: PROGRAM FEES
total $1,440 · related or exempt $1,440
-
2d · Program service revenue: OTHER REVENUE
total $50 · related or exempt $50
-
3 · Investment income
total $93 · related or exempt $93
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $397,521 · program services $397,521
-
2 · Grants to domestic individuals
total $13,669 · program services $13,669
-
5 · Compensation of officers, directors and key employees
total $85,446 · program services $54,511 · management and general $16,915 · fundraising $14,020
-
7 · Other salaries and wages
total $562,075 · program services $454,180 · management and general $102,623 · fundraising $5,272
-
9 · Other employee benefits
total $136,031 · program services $112,059 · management and general $22,360 · fundraising $1,612
-
10 · Payroll taxes
total $51,850 · program services $41,605 · management and general $8,937 · fundraising $1,308
-
11b · Fees: legal
total $4,259 · management and general $4,259
-
11c · Fees: accounting
total $26,258 · management and general $26,258
-
11g · Fees: other
total $83,669 · program services $74,001 · management and general $8,997 · fundraising $671
-
13 · Office expenses
total $19,550 · program services $11,672 · management and general $7,175 · fundraising $703
-
14 · Information technology
total $78,870 · program services $45,199 · management and general $31,810 · fundraising $1,861
-
16 · Occupancy
total $33,196 · program services $27,935 · management and general $4,232 · fundraising $1,029
-
17 · Travel
total $38,402 · program services $38,064 · management and general $338
-
19 · Conferences, conventions and meetings
total $4,223 · program services $3,503 · fundraising $720
-
23 · Insurance
total $4,262 · management and general $4,262
-
24a · Other expenses: SUPPLIES
total $24,212 · program services $13,203 · management and general $10,540 · fundraising $469
-
24b · Other expenses: MISCELLANEOUS
total $4,789 · program services $3,482 · management and general $840 · fundraising $467
-
24c · Other expenses: EQUIPMENT RENTAL
total $194 · program services $166 · management and general $19 · fundraising $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,281 · end of year $20,141
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $58
-
3 · Pledges and grants receivable
beginning of year $174,983 · end of year $94,802
-
4 · Accounts receivable
end of year $162,698
-
9 · Prepaid expenses and deferred charges
beginning of year $561 · end of year $7,900
-
15 · Other assets
beginning of year $10,027 · end of year $69,785
-
17 · Accounts payable and accrued expenses
beginning of year $26,934 · end of year $163,352
-
25 · Other liabilities
end of year $70,497
-
27 · Net assets without donor restrictions
beginning of year $134,012 · end of year $82,058
-
28 · Net assets with donor restrictions
beginning of year $110,911 · end of year $39,477
Mission and programs · 2023
Mission
WE CULTIVATE EDUCATIONAL, ECONOMIC, CULTURAL, SOCIAL, AND PHYSICAL AND MENTAL HEALTH RESOURCES IN PARTNERSHIP WITH NEWCOMERS (REFUGEES, IMMIGRANTS, ASYLUM-SEEKERS, AND OTHERS WHO ARE NEW TO THE UNITED STATES) TO EMPOWER THEM TO ACHIEVE SYSTEM CHANGE THAT SUPPORTS THEIR WELL-BEING AND INTEGRATION IN THEIR NEW COMMUNITIES. WE DO THIS BY PROMOTING MUTUAL LEARNING TO HELP NEWCOMERS AND OTHERS LIVING IN AMERICA UNDERSTAND EACH OTHER AND DEVELOP AND SUPPORT EFFECTIVE AND JUST POLICIES, COLLABORATING WITH OTHER ORGANIZATIONS, GOVERNMENT AGENCIES, AND INDIVIDUALS TO ACHIEVE OUR VISION, DEVELOPING, IMPLEMENTING, ADAPTING, EVALUATING, AND DISSEMINATING PROGRAMS THAT BENEFIT NEWCOMERS, INCLUDING THE REFUGEE WELL- BEING PROJECT (AN INNOVATIVE MODEL FOR CONNECTING NEWCOMERS WITH PEOPLE AND RESOURCES IN THE UNITED STATES TO PROMOTE MUTUAL LEARNING AND IMPROVE MENTAL HEALTH), AND BUILDING CAPACITY AND LEADERSHIP SKILLS OF NEWCOMERS.
-
UVNR'S FUNDS ARE SPENT TO SUPPORT 6 KEY PROGRAM AREAS: THE REFUGEE AND IMMIGRANT WELL-BEING PROJECT, NEWCOMER MENTORING/PATHWAYS NAVIGATION, YOUTH EMPOWERMENT, INTERPRETATION AND TRANSLATION, TEA CIRCLES, AND COMMUNITY RESPONSIVENESS TO NEWCOMERS/SYSTEMS CHANGE. EACH OF THESE PROGRAMS SUPPORT NEWCOMERS BY CONNECTING THEM WITH CULTURALLY AND LINGUISTICALLY APPROPRIATE RESOURCES, SUPPORT, ADVOCACY, CASE MANAGEMENT SERVICES, AND EDUCATIONAL OPPORTUNITIES WITH THE AIM TO BETTER NEWCOMERS' MENTAL HEALTH AND OVERALL WELLBEING.
Expenses $1,290,770 · Grants $411,190
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hallie BrownHALLIE BROWN
EXEC.DIRECTO
- Total calculated
- $82,603
- From this org
- $68,705
- From related orgs
- $0
- Other
- $13,898
- Hours/week
- 40
-
Grace AllisonGRACE ALLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hussam AmerHUSSAM AMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Antonio BacaBRANDON ANTONIO BACA
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Jessica GoodkindJESSICA GOODKIND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peri PakrooPERI PAKROO
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Danielle ParkerDANIELLE PARKER
CO-EX.DIRECT
- Total calculated
- $0
- Hours/week
- 20
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
-
$341,861
SAMHSA SUB AWARD
-
UNIVERSITY OF NEW MEXICO HEALTH & HEALTH SCIENCES
$55,660
SAMHSA SUB AWARD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349303076
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