Totals
- Total revenue
- $751,771
- Total expenses
- $535,757
- Contributions and grants received
- $271,593
- Grants paid
- $269,696
- Program service revenue
- $480,178
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $191,513
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $191,513
- Program services expenses (Part IX)
- $521,658
- Management and general expenses
- $14,099
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,773
Program services were 97.4% 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.
-
1f · All other contributions, gifts and grants
$271,593
-
2a · Program service revenue: RESETTLEMENT SERVICES
total $480,178 · related or exempt $480,178
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $269,696 · program services $269,696
-
7 · Other salaries and wages
total $172,861 · program services $158,762 · management and general $14,099
-
10 · Payroll taxes
total $10,257 · program services $10,257
-
12 · Advertising and promotion
total $500 · program services $500
-
13 · Office expenses
total $17,223 · program services $17,223
-
14 · Information technology
total $15,698 · program services $15,698
-
16 · Occupancy
total $32,886 · program services $32,886
-
17 · Travel
total $4,461 · program services $4,461
-
23 · Insurance
total $3,635 · program services $3,635
-
24a · Other expenses: LEGAL
total $6,224 · program services $6,224
-
24b · Other expenses: MISCELLANEOUS
total $2,316 · program services $2,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,525 · end of year $191,513
-
10a · Land, buildings and equipment: cost or other basis
$18,540
-
10b · Land, buildings and equipment: accumulated depreciation
$18,540
-
27 · Net assets without donor restrictions
beginning of year $12,525 · end of year $191,513
Mission and programs · 2022
Mission
Providing social services and placement. Working with refugees and immigrant for placement and healthy transition into new communities
Activities or mission (Part I)
We provide social services and placement Work with refugees and immigrants for placement and transition to life in new communities
-
Social services and placement of refugees Immigrant placement
Expenses $246,773 · Revenue $684,440
As filed on the 2022 return.
Listed in Part VII
-
Wiam YounesWIAM YOUNES
CEO
- Total calculated
- $0
- 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
- 2022
- Filed
- 14 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331349349301508
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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