Totals
- Total revenue
- $1,197,961
- Total expenses
- $872,783
- Contributions and grants received
- $1,197,961
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $625,366
- Total liabilities, end of year
- $54,281
- Net assets or fund balances, end of year
- $571,085
- Program services expenses (Part IX)
- $782,752
- Management and general expenses
- $51,677
- Fundraising expenses
- $38,354
- Program service expenses (Part III)
- $782,752
Program services were 89.7% 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)
$1,093,268
-
1f · All other contributions, gifts and grants
$104,693
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,700 · program services $85,275 · management and general $11,370 · fundraising $17,055
-
7 · Other salaries and wages
total $123,820 · program services $92,865 · management and general $12,382 · fundraising $18,573
-
9 · Other employee benefits
total $1,400 · program services $1,400
-
10 · Payroll taxes
total $18,174 · program services $13,631 · management and general $1,817 · fundraising $2,726
-
11b · Fees: legal
total $435 · management and general $435
-
11c · Fees: accounting
total $21,482 · program services $20,832 · management and general $650
-
11g · Fees: other
total $300,276 · program services $283,436 · management and general $16,840
-
12 · Advertising and promotion
total $3,622 · program services $3,622
-
13 · Office expenses
total $11,994 · program services $11,223 · management and general $771
-
14 · Information technology
total $9,142 · program services $8,534 · management and general $608
-
16 · Occupancy
total $22,020 · program services $17,240 · management and general $4,780
-
17 · Travel
total $21,985 · program services $21,835 · management and general $150
-
19 · Conferences, conventions and meetings
total $19,559 · program services $19,559
-
23 · Insurance
total $764 · management and general $764
-
24a · Other expenses: PROGRAM SUPPLIES
total $201,040 · program services $200,602 · management and general $438
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,254 · program services $834 · management and general $420
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $1,051 · program services $965 · management and general $86
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $694 · program services $694
-
24e · All other expenses
total $371 · program services $205 · management and general $166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,587 · end of year $332,486
-
4 · Accounts receivable
beginning of year $131,747 · end of year $246,272
-
9 · Prepaid expenses and deferred charges
beginning of year $245 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$1,299
-
10b · Land, buildings and equipment: accumulated depreciation
$1,299
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,978 · end of year $44,608
-
17 · Accounts payable and accrued expenses
beginning of year $68,388 · end of year $31,529
-
25 · Other liabilities
beginning of year $5,991 · end of year $22,752
-
27 · Net assets without donor restrictions
beginning of year $176,178 · end of year $571,085
Mission and programs · 2024
Mission
TO NURTURE AND EMPOWER INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES TO DISCOVER, RENEW, AND RESTORE THEIR CULTURAL CONNECTIONS WITH THE IMPROVED CULTURAL WELL-BEING.
Activities or mission (Part I)
EMPOWERING INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO RESTORE THEIR CULTURAL CONNECTIONS WITH IMPROVED CULTURAL WELL-BEING.
-
RESTORATION FOR ALL INC. (REFA) OFFERS COMMUNITY WELLNESS AND CULTURAL HEALING ACTIVITIES THROUGH OUR CULTURAL HEALING PROJECT BY FINDING NEW WAYS FOR CONNECTION, CREATIVITY, AND CULTURAL HEALING DURING THIS TIME OF ISOLATION SO THAT WE COME TOGETHER TO BRIDGE THE SOCIAL DISTANCE GAP AND ADDRESSING ITS EFFECTS ON THE MENTAL HEALTH OF AFRICAN IMMIGRANTS AND REFUGEES THROUGH COMMUNITY AND CULTURAL CONNECTIONS.
Expenses $328,402
-
RESTORATION FOR ALL INC. (REFA) PROVIDES OUTREACH AND ENGAGEMENT SERVICES AS WELL AS RESOURCE CONNECTION AND REFERRAL TO CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES THROUGH OUR ESSENTIAL CONNECTIONS PROJECT WHICH IS AN INTERVENTION PROJECT THAT IS EMBEDDED IN A MULTI-LEVEL MULTICHANNEL APPROACH TARGETING THE AFRICAN IMMIGRANTS AND REFUGEES AS A WHOLE, AND SPECIFIC AUDIENCES SUCH AS UNDOCUMENTED IMMIGRANTS, ASYLUM SEEKERS, THOSE THAT ARE GOING THROUGH REMOVAL PROCEEDINGS, TRAFFICKED VICTIMS AND SURVIVORS, OLDER ADULTS/ELDERS AS WELL AS PEOPLE LIVING WITH DISABILITIES. THE PROJECT OVERALL GOAL IS TO CONTRIBUTE TO EFFORTS IN ENSURING THAT INDIVIDUALS AND FAMILIES ARE ENGAGED AND HAVE ACCURATE AND UP-TO-DATE ACCESS CULTURALLY AND LINGUISTICALLY APPROPRIATE RESOURCES AND SERVICES SUCH AS PUBLIC HEALTH SERVICES (COVID-19 PREVENTION, TESTING AND VACCINATION); CENSUS AND VOTING INFORMATION AND RESOURCES; AND SOCIAL SERVICES (ADULT AND CHILDREN'S MENTAL HEALTH SERVICES), FINANCIAL ASSISTANCE SERVICES, EVICTION PREVENTION AND EMERGENCY RENTAL ASSISTANCE, FOOD SECURITY AND EMPLOYMENT ASSISTANCE FOR WHICH THEY QUALIFY BOTH IN THEIR COMMUNITY AND AT THE COUNTY.
Expenses $247,370
-
RESTORATION FOR ALL INC. (REFA) ELIMINATES ECONOMIC DISPARITIES ESPECIALLY AMONGST AFRICAN IMMIGRANT AND REFUGEE WOMEN AND GIRLS BY ENCOURAGING AND PROMOTING THEIR PARTICIPATION IN APPRENTICESHIP PROGRAMS REGISTERED WITH THE MINNESOTA DEPARTMENT OF LABOR AND INDUSTRY (DLI), AND ASSISTING IN DEVELOPING SMALL BUSINESS PLANS, SKILLS, AND MARKETING STRATEGIES.
Expenses $206,980
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mrs KolawoleMRS KOLAWOLE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ms Deborah BamigbadeMS DEBORAH BAMIGBADE
CO-CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ms Ajibike OjomoMS AJIBIKE OJOMO
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ms Roseline EguaborMS ROSELINE EGUABOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Tolulope OlaDR TOLULOPE OLA
PRESIDENT/EXECUTIVE DIRECTOR
- Total calculated
- $113,700
- From this org
- $83,200
- From related orgs
- $0
- Other
- $30,500
- 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
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543149349305189
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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