Totals
- Total revenue
- $1,030,859
- Total expenses
- $2,329,555
- Contributions and grants received
- $1,015,083
- Grants paid
- $449,005
- Program service revenue
- $0
- Investment income
- $15,776
- Other revenue
- $0
- Total assets, end of year
- $1,343,953
- Total liabilities, end of year
- $40,746
- Net assets or fund balances, end of year
- $1,303,207
- Program services expenses (Part IX)
- $1,871,471
- Management and general expenses
- $324,783
- Fundraising expenses
- $133,301
- Program service expenses (Part III)
- $1,871,471
Program services were 80.3% 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.
-
1f · All other contributions, gifts and grants
$1,015,083
-
3 · Investment income
total $15,776 · excluded $15,776
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $449,005 · program services $449,005
-
5 · Compensation of officers, directors and key employees
total $68,512 · program services $49,048 · management and general $11,119 · fundraising $8,345
-
7 · Other salaries and wages
total $567,839 · program services $414,550 · management and general $77,926 · fundraising $75,363
-
9 · Other employee benefits
total $30,609 · program services $22,715 · management and general $7,364 · fundraising $530
-
10 · Payroll taxes
total $65,637 · program services $38,125 · management and general $22,503 · fundraising $5,009
-
11b · Fees: legal
total $33,671 · program services $6,791 · management and general $26,880
-
11c · Fees: accounting
total $52,296 · program services $7,391 · management and general $44,905
-
11g · Fees: other
total $590,293 · program services $547,399 · management and general $16,498 · fundraising $26,396
-
12 · Advertising and promotion
total $34,406 · program services $20,804 · management and general $1,102 · fundraising $12,500
-
13 · Office expenses
total $10,117 · program services $7,010 · management and general $3,107
-
16 · Occupancy
total $33,864 · program services $33,864
-
17 · Travel
total $120,847 · program services $118,268 · management and general $1,793 · fundraising $786
-
19 · Conferences, conventions and meetings
total $67,194 · program services $66,890 · management and general $29 · fundraising $275
-
20 · Interest
total $389 · management and general $389
-
23 · Insurance
total $14,359 · program services $4,738 · management and general $9,621
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $107,992 · program services $43,513 · management and general $64,199 · fundraising $280
-
24b · Other expenses: PAYROLL FEES
total $26,994 · program services $14 · management and general $26,980
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $19,385 · program services $14,793 · management and general $4,592
-
24d · Other expenses: EXTERNAL SOFTWARE
total $8,661 · program services $6,845 · fundraising $1,816
-
24e · All other expenses
total $27,485 · program services $19,708 · management and general $5,776 · fundraising $2,001
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,573,270 · end of year $1,221,242
-
4 · Accounts receivable
end of year $93,463
-
9 · Prepaid expenses and deferred charges
beginning of year $42,888 · end of year $29,248
-
15 · Other assets
beginning of year $24,842 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $39,097 · end of year $40,746
-
27 · Net assets without donor restrictions
beginning of year $2,601,903 · end of year $1,162,234
-
28 · Net assets with donor restrictions
end of year $140,973
Mission and programs · 2023
Mission
TO BUILD A WORLD WHERE REFUGEES AND OTHER DISPLACED PEOPLE CAN MOVE INTERNATIONALLY FOR WORK; LEVERAGING THEIR OWN PROFESSIONAL SKILLS TO SECURE THEIR FUTURES.
-
TALENT BEYOND BOUNDARIES (TBB) TRANSFORMS SKILLED MIGRATION SYSTEMS FOR REFUGEES BY REMOVING BARRIERS, CREATING NEW OPPORTUNITIES, AND REWRITING THE STORY OF DISPLACEMENT. TO DATE THERE ARE 7 COUNTRIES (AUSTRALIA, CANADA, IRELAND, PORTUGAL, BELGIUM, UK, US) WITH OPEN SKILLED IMMIGRATION PATHWAYS FOR REFUGEES, SUPPORTED MORE THAN 1931 DISPLACED PEOPLE TO MIGRATE ON LABOR MOBILITY PATHWAYS THROUGH JOB MATCHING (722 IN 2023), MOBILIZED THE PRIVATE SECTOR TO DRIVE THE SOLUTION BY 296 BUSINESSES TO ADJUST THEIR INTERNATIONAL TALENT ACQUISITION STRATEGIES.
Expenses $1,871,471 · Grants $449,005
As filed on the 2023 return.
Listed in Part VII
-
BRUCE COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FADI CHALOUHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN MCCALLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRADLEY WINER
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARY LOUISE COHEN
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ERIKA KELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUDY SLATYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KYLIE BREEZE
GLOBAL FINANCE DIRECTOR
- Total calculated
- $68,512
- From this org
- $64,820
- From related orgs
- $0
- Other
- $3,692
- Hours/week
- 40
-
NOURA ISMAIL
GLOBAL PROGRAM DIRECTOR
- Total calculated
- $110,405
- From this org
- $110,405
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BETSY FISHER
US DIRECTOR
- Total calculated
- $118,653
- From this org
- $114,213
- From related orgs
- $0
- Other
- $4,440
- 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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349305019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.