Totals
- Total revenue
- $294,530
- Total expenses
- $309,482
- Contributions and grants received
- $294,523
- Grants paid
- $500
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $59,006
- Total liabilities, end of year
- $9,664
- Net assets or fund balances, end of year
- $49,342
- Program services expenses (Part IX)
- $185,798
- Management and general expenses
- $123,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,798
Program services were 60.0% 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
$294,523
-
3 · Investment income
total $7 · excluded $7
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $55,300 · management and general $55,300
-
6 · Compensation of disqualified persons
total $116,924 · program services $116,924
-
10 · Payroll taxes
total $12,831 · program services $8,601 · management and general $4,230
-
11c · Fees: accounting
total $63 · management and general $63
-
11g · Fees: other
total $2,075 · management and general $2,075
-
12 · Advertising and promotion
total $6,355 · program services $6,355
-
13 · Office expenses
total $16,246 · management and general $16,246
-
14 · Information technology
total $8,938 · management and general $8,938
-
16 · Occupancy
total $34,079 · management and general $34,079
-
17 · Travel
total $889 · management and general $889
-
22 · Depreciation, depletion and amortization
total $51 · management and general $51
-
23 · Insurance
total $1,813 · management and general $1,813
-
24a · Other expenses: REFUGEE EXPENSES
total $20,084 · program services $20,084
-
24b · Other expenses: SHARE PROGRAM
total $18,145 · program services $18,145
-
24c · Other expenses: PASSPORT PROGRAM
total $8,010 · program services $8,010
-
24d · Other expenses: ENGLISH CLASSES/TRANSLA
total $7,179 · program services $7,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,881 · end of year $53,116
-
2 · Savings and temporary cash investments
end of year $5,434
-
10a · Land, buildings and equipment: cost or other basis
$976
-
10b · Land, buildings and equipment: accumulated depreciation
$520
-
10c · Land, buildings and equipment, net
beginning of year $976 · end of year $456
-
17 · Accounts payable and accrued expenses
beginning of year $3,093 · end of year $2,401
-
24 · Unsecured notes and loans payable
end of year $7,263
-
27 · Net assets without donor restrictions
beginning of year $64,764 · end of year $49,342
Mission and programs · 2023
Mission
MINISTERING TO THE NEEDS OF REFUGEES FROM VARIOUS NATIONS COMING TO MOBILE, AL BY TEACHING ENGLISH AND ASSISTING WITH JOB TRAINING & PLACEMENT.
-
TO EQUIP AND TRAIN REFUGEES COMING TO THE MOBILE, AL AREA TO ASSIMILATE INTO THE AREA AND TRAIN THEM FOR SKILLS NECESSARY.
Expenses $185,798 · Grants $500
As filed on the 2023 return.
Listed in Part VII
-
Jeri StroadeJERI STROADE
EXECUTIVE DIRECTOR
- Total calculated
- $55,300
- From this org
- $55,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paige OldshuePAIGE OLDSHUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Nell LemanSARAH NELL LEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan ComerMEGAN COMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Candyce MillerCANDYCE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy RodriguezANDY RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 4 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403449349301105
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