Totals
- Total revenue
- $1,648,288
- Total expenses
- $2,022,526
- Contributions and grants received
- $1,646,746
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,542
- Other revenue
- $0
- Total assets, end of year
- $1,407,144
- Total liabilities, end of year
- $145,537
- Net assets or fund balances, end of year
- $1,261,607
- Program services expenses (Part IX)
- $1,523,057
- Management and general expenses
- $390,816
- Fundraising expenses
- $108,653
- Program service expenses (Part III)
- $1,523,057
Program services were 75.3% 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)
$541,215
-
1f · All other contributions, gifts and grants
$1,105,531
-
1g · Noncash contributions included above
$16,627
-
3 · Investment income
total $1,542 · excluded $1,542
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,351 · management and general $54,351
-
7 · Other salaries and wages
total $1,212,067 · program services $1,068,686 · management and general $84,310 · fundraising $59,071
-
9 · Other employee benefits
total $63,329 · program services $54,959 · management and general $3,928 · fundraising $4,442
-
10 · Payroll taxes
total $125,127 · program services $95,477 · management and general $24,149 · fundraising $5,501
-
11c · Fees: accounting
total $165,760 · management and general $165,760
-
11g · Fees: other
total $151,347 · program services $117,600 · management and general $19,173 · fundraising $14,574
-
12 · Advertising and promotion
total $9,148 · program services $333 · fundraising $8,815
-
13 · Office expenses
total $84,011 · program services $75,492 · management and general $6,123 · fundraising $2,396
-
14 · Information technology
total $20,878 · program services $5,983 · management and general $10,677 · fundraising $4,218
-
16 · Occupancy
total $73,702 · program services $69,848 · management and general $3,854
-
17 · Travel
total $3,949 · program services $2,916 · management and general $1,005 · fundraising $28
-
22 · Depreciation, depletion and amortization
total $7,011 · program services $3,229 · management and general $3,782
-
23 · Insurance
total $2,942 · management and general $2,942
-
24a · Other expenses: DONATED CLIENT SERVICES
total $19,627 · program services $12,712 · fundraising $6,915
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $10,857 · program services $7,127 · management and general $3,730
-
24c · Other expenses: COMMUNICATION
total $6,309 · program services $3,128 · management and general $3,044 · fundraising $137
-
24d · Other expenses: TALENT MANAGEMENT AND TRA
total $5,660 · program services $4,763 · management and general $871 · fundraising $26
-
24e · All other expenses
total $6,451 · program services $804 · management and general $3,117 · fundraising $2,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $906,609 · end of year $883,394
-
3 · Pledges and grants receivable
beginning of year $673,000
-
4 · Accounts receivable
beginning of year $168,121 · end of year $507,381
-
9 · Prepaid expenses and deferred charges
beginning of year $8,161 · end of year $10,250
-
10a · Land, buildings and equipment: cost or other basis
$51,428
-
10b · Land, buildings and equipment: accumulated depreciation
$47,562
-
10c · Land, buildings and equipment, net
beginning of year $10,877 · end of year $3,866
-
15 · Other assets
beginning of year $1,500 · end of year $2,253
-
17 · Accounts payable and accrued expenses
beginning of year $132,423 · end of year $115,273
-
25 · Other liabilities
end of year $30,264
-
27 · Net assets without donor restrictions
beginning of year $850,345 · end of year $584,767
-
28 · Net assets with donor restrictions
beginning of year $785,500 · end of year $676,840
Mission and programs · 2022
Mission
TO SUPPORT REFUGEE CHILDREN AND FAMILIES TO GAIN THE NECESSARY SKILLS FOR SEAMLESS AND SUCCESSFUL INTEGRATION INTO THE COMMUNITY THROUGH PROVIDING COMPREHENSIVE EDUCATIONAL SUPPORT AND YOUTH DEVELOPMENT SERVICES, ALONG WITH FOSTERING CULTURAL KNOWLEDGE AND UNDERSTANDING.
-
COMPREHENSIVE SUPPORT FOR K-12 REFUGEE STUDENTS THAT A) EXPOSE PARTICIPANTS TO NEW TOPICS, THEMES, AND CULTURE THEY WILL ENCOUNTER IN THEIR NEW SCHOOL IN AN EFFORT TO PREPARE STUDENTS TO ENTER AND EXCEL IN THE CLASSROOM; B) PREPARES HIGH-SCHOOL STUDENTS THROUGH INDIVIDUALIZED SUPPORT IN ORDER TO COMPLETE HIGH SCHOOL AND TRANSITION SUCCESSFULLY INTO CONTINUING EDUCATION OR JOB FORCE; C) TUTORS AND MENTORS STUDENTS TO SUPPLEMENT LITERACY, LANGUAGE DEVELOPMENT, SOCIO-EMOTIONAL WELL-BEING, AND STEM/STEAM COURSES. 120 STUDENTS WERE SERVED DURING 2022.
Expenses $321,588
-
PROVIDE CHILDREN OF REFUGEE BACKGROUND, AGED 0-5, WITH CULTURALLY RESPONSIVE AND MULTILINGUAL EARLY CHILDHOOD EDUCATION. ITS PRIMARY PURPOSE IS TO SUPPORT THE CHILDREN'S DEVELOPMENT TO MATCH THE DEVELOPMENT OF AMERICAN BORN PEERS. ADDITIONALLY, THIS PROGRAM CREATES ECONOMIC OPPORTUNITIES FOR REFUGEE ADULTS THROUGH DIRECT EMPLOYMENT, AND FOR THOSE WHO ARE LEARNING OR WORKING ELSEWHERE AND NEED QUALITY CHILDCARE. 115 CHILDREN WERE SERVED DURING 2022.
Expenses $962,184
-
SERVICE TO PROVIDE PARENT AND CAREGIVER SCHOOL ORIENTATION, SCHOOL ENROLLMENT AID, AND ASSISTANCE WITH PARENT-TEACHER CONFERENCES AND PARENT/STUDENT WORKSHOPS. ADDITIONALLY, REFERRAL SERVICES ARE PROVIDED TO FAMILIES AND INDIVIDUALS TO REFUGEE EDUCATION CENTER PROGRAMS AND SERVICES AS WELL AS OUR PARTNERS' DIRECT SERVICE PROGRAMS AND/OR OTHER STATE-FUNDED BENEFIT PROGRAMS. HOUSEHOLD AND FAMILY STABILITY SUPPORT IS CENTRAL, ADDRESSING ISSUES OF HEALTH, EDUCATION, AND ECONOMIC STABILITY. 500 STUDENTS ENROLLED IN SCHOOL ACROSS 15 DISTRICTS AND OVER 200 FAMILY UNITS WERE SERVED.
Expenses $239,285
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Trudy EnderTRUDY ENDER
EX EXECUTIVE
- Total calculated
- $31,082
- From this org
- $31,082
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margaret DerrerMARGARET DERRER
EXECUTIVE DI
- Total calculated
- $23,269
- From this org
- $23,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paula Bishop-SchuitemanPAULA BISHOP-SCHUITEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel BrubakerDANIEL BRUBAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Blerta BushatiBLERTA BUSHATI
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca ChabotREBECCA CHABOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Esaw KurbanESAW KURBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Misgana KurbanMISGANA KURBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nichole NorthernNICHOLE NORTHERN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rima ShahRIMA SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn VanoverenKATHRYN VANOVEREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302569349300710
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