Totals
- Total revenue
- $3,997,451
- Total expenses
- $3,706,310
- Contributions and grants received
- $3,942,360
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,463
- Other revenue
- $12,628
- Total assets, end of year
- $2,657,652
- Total liabilities, end of year
- $920,511
- Net assets or fund balances, end of year
- $1,737,141
- Program services expenses (Part IX)
- $3,391,913
- Management and general expenses
- $274,998
- Fundraising expenses
- $39,399
- Program service expenses (Part III)
- $3,391,913
Program services were 91.5% 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)
$3,410,741
-
1f · All other contributions, gifts and grants
$531,619
-
1g · Noncash contributions included above
$225,964
-
3 · Investment income
total $42,463 · related or exempt $42,463
-
8a · Fundraising events: gross income
$23,550
-
8b · Fundraising events: direct expenses
$12,662
-
8c · Net income from fundraising events
total $10,888 · excluded $10,888
-
11a · Other revenue: Services
total $1,740 · related or exempt $1,740
-
11e · Other revenue, total
$1,740
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,675 · program services $93,675
-
7 · Other salaries and wages
total $1,976,847 · program services $1,830,330 · management and general $119,966 · fundraising $26,551
-
11c · Fees: accounting
total $21,960 · management and general $21,960
-
12 · Advertising and promotion
total $347 · management and general $347
-
13 · Office expenses
total $14,350 · management and general $14,350
-
14 · Information technology
total $28,530 · program services $28,530
-
16 · Occupancy
total $85,218 · management and general $85,218
-
22 · Depreciation, depletion and amortization
total $22,442 · management and general $22,442
-
24a · Other expenses: Direct client assistance
total $934,094 · program services $934,094
-
24b · Other expenses: Subgrant expense
total $300,519 · program services $300,519
-
24c · Other expenses: Program Supplies
total $193,307 · program services $193,307
-
24d · Other expenses: Transportation
total $11,458 · program services $11,458
-
24e · All other expenses
total $23,563 · management and general $10,715 · fundraising $12,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,733 · end of year $188,236
-
2 · Savings and temporary cash investments
beginning of year $1,429,143 · end of year $1,350,196
-
3 · Pledges and grants receivable
beginning of year $473,637 · end of year $820,975
-
9 · Prepaid expenses and deferred charges
beginning of year $5,079 · end of year $16,610
-
10a · Land, buildings and equipment: cost or other basis
$159,625
-
10b · Land, buildings and equipment: accumulated depreciation
$46,760
-
10c · Land, buildings and equipment, net
beginning of year $96,792 · end of year $112,865
-
15 · Other assets
beginning of year $4,500 · end of year $168,770
-
17 · Accounts payable and accrued expenses
beginning of year $163,246 · end of year $232,924
-
19 · Deferred revenue
beginning of year $470,638 · end of year $521,676
-
25 · Other liabilities
end of year $165,911
-
27 · Net assets without donor restrictions
beginning of year $1,353,558 · end of year $1,671,287
-
28 · Net assets with donor restrictions
beginning of year $92,442 · end of year $65,854
Mission and programs · 2022
Mission
Canopys mission is to create a community where refugees and immigrants are welcomed and equiped with all they need to build new lives. Canopys vision is to see refugees and our community model thriving together.
-
Ongoing Employment and Integration.Refugees and immigrants need additional support beyond three or six months in the country. To meet integration goals, Canopy offers the following suite of programs for up to five years post arrival through The Long Welcome: career laddering, entrepreneurship, ongoing case management for more vulnerable households, a health promotion program and an afterschool program for K-12 students. Canopy also provides immigration and legal assistance to help newcomers on the path to citizenship.
Expenses $1,720,442
-
Resettlement assistance and support.Canopy provides refugees with case management and basic needs support for their first 90-240 days in the United States. Canopy arranges for housing, connections to health services, school enrollment for children and referrals to English language and job training. All resettled households are in a safe and stable home and able to support their families through employment by their 240th day.
Expenses $1,297,326
-
Community Engagement.Partnership with community is one of Canopys core values. Community is the foundation of home. Without a strong sense of connection to the world around them, refugees cannot build a new life here. We work to connect our families to community partners, volunteers and mentors who can form a robust network of support around them.
Expenses $374,145
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Newell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mohja Kahf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jivette De Jesus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andres Rhodes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Cornett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rivka Zemke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ayoola Carleton
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Clint Schnekloth
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Chris Schaechtel
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Beth Keck
Secretary
- 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
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349302009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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