Totals
- Total revenue
- $309,069
- Total expenses
- $331,035
- Contributions and grants received
- $309,069
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $29,473
- Total liabilities, end of year
- $13,418
- Net assets or fund balances, end of year
- $16,055
- Program services expenses (Part IX)
- $205,903
- Management and general expenses
- $107,031
- Fundraising expenses
- $18,101
- Program service expenses (Part III)
- $205,903
Program services were 62.2% 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
$40,075
-
1d · Related organizations
$250,498
-
1f · All other contributions, gifts and grants
$18,496
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,333 · management and general $83,333
-
7 · Other salaries and wages
total $195,699 · program services $170,699 · management and general $12,500 · fundraising $12,500
-
10 · Payroll taxes
total $6,788 · program services $4,752 · management and general $1,018 · fundraising $1,018
-
11b · Fees: legal
total $9,871 · program services $9,871
-
11c · Fees: accounting
total $8,076 · program services $2,692 · management and general $2,692 · fundraising $2,692
-
12 · Advertising and promotion
total $8,400 · program services $5,880 · management and general $1,260 · fundraising $1,260
-
13 · Office expenses
total $4,205 · program services $2,943 · management and general $631 · fundraising $631
-
14 · Information technology
total $5,597 · management and general $5,597
-
17 · Travel
total $8,569 · program services $8,569
-
24a · Other expenses: Merchant Fees
total $497 · program services $497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,625 · end of year $29,473
-
25 · Other liabilities
beginning of year $0 · end of year $13,418
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $38,625 · end of year $16,055
Mission and programs · 2022
Mission
To plan, promote and carryout programs and activities that will benefit familites of low income and resources.
Activities or mission (Part I)
To plan and carryout programs that will benefit refugee status familites.
-
Throughout 2022, WelcomeNST actively participated in the resettlement of 15 refugee families from Ukraine in the United States. Our role in this process has been pivotal, as we have provided comprehensive support to these families throughout their transition to a new country. From assisting with paperwork and legal procedures to providing financial support and practical assistance, we have been dedicated to ensuring that these families feel welcomed and supported in their new home. It has been an incredibly rewarding experience to witness the families' successful integration into American society, and we remain committed to offering this level of assistance to those in need
Expenses $205,903 · Grants $250,498
As filed on the 2022 return.
Listed in Part VII
-
Christopher Edwards
Board Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Hannah Edwards
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Maddie Edwards
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Pamela Kane
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Romeo
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kristin Gaynor
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302069349301140
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