Form 990 for tax year 2022
Filed by REFUGEE COMMUNITY PARTNERSHIP INC.
Totals
- Total revenue
- $1,236,329
- Total expenses
- $772,535
- Contributions and grants received
- $1,204,591
- Grants paid
- $0
- Program service revenue
- $30,361
- Investment income
- $1,377
- Other revenue
- $0
- Total assets, end of year
- $1,090,712
- Total liabilities, end of year
- $7,012
- Net assets or fund balances, end of year
- $1,083,700
- Program services expenses (Part IX)
- $619,736
- Management and general expenses
- $112,702
- Fundraising expenses
- $40,097
- Program service expenses (Part III)
- $619,736
Program services were 80.2% 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.
-
1e · Government grants (contributions)
$149,780
-
1f · All other contributions, gifts and grants
$1,054,811
-
1g · Noncash contributions included above
$3,000
-
2a · Program service revenue: LANGUAGE INTERPRETATIO
total $30,361 · related or exempt $30,361
-
3 · Investment income
total $1,377 · excluded $1,377
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $269,986 · program services $210,588 · management and general $44,818 · fundraising $14,580
-
7 · Other salaries and wages
total $259,830 · program services $203,174 · management and general $43,266 · fundraising $13,390
-
9 · Other employee benefits
total $27,342 · program services $25,790 · management and general $373 · fundraising $1,179
-
10 · Payroll taxes
total $40,812 · program services $31,833 · management and general $6,530 · fundraising $2,449
-
11c · Fees: accounting
total $4,772 · management and general $4,772
-
11g · Fees: other
total $111,659 · program services $101,763 · management and general $2,254 · fundraising $7,642
-
13 · Office expenses
total $5,088 · program services $3,584 · management and general $1,450 · fundraising $54
-
14 · Information technology
total $7,654 · program services $3,989 · management and general $3,665
-
16 · Occupancy
total $7,590 · program services $5,313 · management and general $1,518 · fundraising $759
-
17 · Travel
total $6,539 · program services $6,536 · management and general $3
-
23 · Insurance
total $6,805 · program services $6,125 · management and general $680
-
24a · Other expenses: COVID RELIEF DISTRIBUTE
total $16,632 · program services $16,632
-
24b · Other expenses: TRAINING & EDUCATION
total $3,521 · program services $547 · management and general $2,974
-
24c · Other expenses: PROGRAM SUPPLIES
total $1,977 · program services $1,912 · management and general $21 · fundraising $44
-
24d · Other expenses: COMMUNITY & VOLUNTEER
total $1,950 · program services $1,950
-
24e · All other expenses
total $378 · management and general $378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,588 · end of year $182,585
-
2 · Savings and temporary cash investments
beginning of year $1,403 · end of year $231,634
-
3 · Pledges and grants receivable
beginning of year $357,915 · end of year $665,193
-
4 · Accounts receivable
end of year $11,000
-
15 · Other assets
beginning of year $0 · end of year $300
-
17 · Accounts payable and accrued expenses
end of year $7,012
-
27 · Net assets without donor restrictions
beginning of year $202,928 · end of year $357,660
-
28 · Net assets with donor restrictions
beginning of year $416,978 · end of year $726,040
Mission and programs · 2022
Mission
TO DISRUPT THREATS TO THE HEALTH AND SAFETY OF REFUGEE AND MIGRANT COMMUNITIES, CREATING SYSTEMS THAT CONNECT PEOPLE TO THE RESOURCES THEY NEED WHILE MOBILIZING INSTITUTIONS TO ELIMINATE BARRIERS TO ACCESS.
-
COLLECTIVE CARE PROGRAM: THIS SUITE OF WORK USES DEEP RECIPROCAL RELATIONSHIPS TO FACILITATE ACCESS TO RESOURCES AND SERVICES. INITIATIVES INCLUDE THE HIVE, WHERE INFORMATION IS TRANSLATED AND DISSEMINATED INTO 6+ LANGUAGES; BRIDGE BUILDERS, WHERE VOLUNTEERS SUPPORT MEMBER FAMILIES IN MEETING PERSONAL GOALS; NEIGHBORHOOD SUPPORT CIRCLES AND SUMMER CAMP, WHERE YOUTH ARE PROVIDED ACADEMIC ENRICHMENT AND SOCIAL-EMOTIONAL TOOLS; WOMEN'S GROUP, USING ART-BASED THERAPY TO PROVIDE SOCIAL AND EMOTIONAL SUPPORT FOR WOMEN; AND COMMUNITY CONVERSATIONS, GATHERINGS BETWEEN REFUGEE AND MIGRANT RESIDENTS AND LOCAL INSTITUTIONS TO FACILITATE RECIPROCAL LEARNING.
Expenses $271,230
-
LANGUAGE JUSTICE PROGRAM: THIS SUITE OF PROGRAMMING IMPROVES LANGUAGE ACCESS IN INSTITUTIONAL SETTINGS BY TRAINING MIGRANT AND REFUGEE COMMUNITY MEMBERS AS PROFESSIONAL LANGUAGE WORKERS, SUPPLYING LOCAL SERVICE PROVIDERS WITH QUALITY LANGUAGE SERVICES, AND PROVIDING ONE-ON-ONE LANGUAGE ACCOMPANIMENT TO RCP MEMBERS AS THEY NAVIGATE COMPLEX SYSTEMS AND INSTITUTIONS. WE PROVIDE INSTITUTIONAL ADVOCACY TO REVEAL LANGUAGE DISCRIMINATION, MAKE SYSTEM-LEVEL REFORMS, AND BUILD A LONG TERM ECONOMY FOR SUSTAINABLE LANGUAGE WORK. INITIATIVES INCLUDE LANGUAGE NAVIGATORS, INTERPRETER BANK, LANGUAGE JUSTICE CONSULTING, AND THE DOULA INITIATIVE.
Expenses $331,806 · Revenue $30,361
-
DIRECT FINANCIAL ASSISTANCE PROGRAM: RCP STRIVES TO SUPPORT LOCAL REFUGEE FAMILIES IN ESTABLISHING AND MAINTAINING "HOME" THROUGH ACCESSING RESOURCES AND SERVICES. TO ACCOMPLISH THIS MISSION IN PART, RCP OPERATES A DIRECT FINANCIAL ASSISTANCE PROGRAM (DFAP) THROUGH WHICH RCP MEMBERS CAN APPLY TO RECEIVE A GRANT FOR ESSENTIAL NEEDS.
Expenses $16,700
As filed on the 2022 return.
Listed in Part VII
-
Amanda LevinsonAMANDA LEVINSON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Tai HuynhTAI HUYNH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Zuzana Fedorkova LoveZUZANA FEDORKOVA LOVE
SECREATRY
- Total calculated
- $0
- Hours/week
- 2
-
Patrick MateerPATRICK MATEER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Asif KhanASIF KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah TwingSARAH TWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Quang Huy PhamQUANG HUY PHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Madison HayesMADISON HAYES
EXECUTIVE DIRECTOR
- Total calculated
- $76,431
- From this org
- $76,431
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Meagan ClawarMEAGAN CLAWAR
CO EXECUTIVE DIRECTOR
- Total calculated
- $68,848
- From this org
- $68,848
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniella RunyamboDANIELLA RUNYAMBO
CO EXECUTIVE DIRECTOR
- Total calculated
- $65,158
- From this org
- $65,158
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine Ward VerbelKATHERINE WARD VERBEL
CO EXECUTIVE DIRECTOR
- Total calculated
- $59,549
- From this org
- $59,549
- From related orgs
- $0
- Other
- $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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322969349301072
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