Totals
- Total revenue
- $1,837,734
- Total expenses
- $2,570,695
- Contributions and grants received
- $1,815,592
- Grants paid
- $0
- Program service revenue
- $11,944
- Investment income
- $10,198
- Other revenue
- $0
- Total assets, end of year
- $1,691,773
- Total liabilities, end of year
- $818,935
- Net assets or fund balances, end of year
- $872,838
- Program services expenses (Part IX)
- $1,734,606
- Management and general expenses
- $510,124
- Fundraising expenses
- $325,965
- Program service expenses (Part III)
- $1,734,606
Program services were 67.5% 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.
-
1f · All other contributions, gifts and grants
$1,815,592
-
2a · Program service revenue: PROGRAM FEES
total $11,944 · related or exempt $11,944
-
3 · Investment income
total $10,198 · related or exempt $9,952 · excluded $246
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $10,200 · program services $10,200
-
7 · Other salaries and wages
total $1,491,077 · program services $1,118,800 · management and general $177,751 · fundraising $194,526
-
11c · Fees: accounting
total $24,751 · program services $2,528 · management and general $22,223
-
12 · Advertising and promotion
total $6,534 · management and general $6,534
-
13 · Office expenses
total $8,988 · program services $3,558 · management and general $544 · fundraising $4,886
-
14 · Information technology
total $10,635 · program services $4,277 · management and general $6,355 · fundraising $3
-
16 · Occupancy
total $187,137 · program services $154,783 · management and general $31,722 · fundraising $632
-
17 · Travel
total $33,751 · program services $16,684 · management and general $2,447 · fundraising $14,620
-
22 · Depreciation, depletion and amortization
total $91,446 · management and general $91,446
-
23 · Insurance
total $2,259 · management and general $2,259
-
24a · Other expenses: SUPPLIES & MATERIALS
total $375,122 · program services $271,311 · management and general $101,183 · fundraising $2,628
-
24b · Other expenses: DONATED SUPPLIES
total $109,749 · program services $73,244 · fundraising $36,505
-
24c · Other expenses: PROFESSIONAL FEES
total $96,484 · program services $43,577 · management and general $14,834 · fundraising $38,073
-
24d · Other expenses: CONTRACT LABOR & INTERNS
total $54,936 · program services $23,459 · management and general $16,683 · fundraising $14,794
-
24e · All other expenses
total $67,626 · program services $12,185 · management and general $36,143 · fundraising $19,298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,997 · end of year $1,101,788
-
4 · Accounts receivable
beginning of year $62,527 · end of year $32,500
-
9 · Prepaid expenses and deferred charges
beginning of year $8,982 · end of year $12,746
-
10a · Land, buildings and equipment: cost or other basis
$675,236
-
10b · Land, buildings and equipment: accumulated depreciation
$229,237
-
10c · Land, buildings and equipment, net
beginning of year $782,199 · end of year $445,999
-
15 · Other assets
beginning of year $50 · end of year $98,740
-
17 · Accounts payable and accrued expenses
beginning of year $34,341 · end of year $248,458
-
25 · Other liabilities
end of year $570,477
-
27 · Net assets without donor restrictions
beginning of year $1,570,414 · end of year $872,838
Mission and programs · 2022
Mission
FRIENDS OF REFUGEES, INC. IS A NONPROFIT ORGANIZATION ORGANIZED IN 2005 FOR THE PURPOSE OF EMPOWERING REFUGEES THROUGH OPPORTUNITIES THAT PROVIDE FOR THEIR WELL-BEING, EDUCATION, AND EMPLOYMENT.
Activities or mission (Part I)
TO EMPOWER REFUGEES THROUGH OPPORTUNITIES THAT PROVIDE FOR THEIR WELL- BEING, EDUCATION, AND EMPLOYMENT.
-
FRIENDS OF REFUGEES, INC. OPERATES PROGRAMS THAT SERVE OVER 3,000 REFUGEES A YEAR IN THE CLARKSTON, GEORGIA AREA. SERVICES PROVIDED THROUGH THE ORGANIZATION'S PROGRAMS INCLUDE: FAMILY LITERACY: PROVIDES ENGLISH LITERACY EDUCATION AND LIFE SKILLS INSTRUCTION FOR REFUGEE WOMEN ALONG WITH HIGH QUALITY EARLY LEARNING FOR THEIR CHILDREN UNDER THE AGE OF 5. EMBRACE BIRTH SUPPORT: PROVIDES PRE- AND POST-NATAL EDUCATION AND SUPPORT TO REFUGEE WOMEN WHO ARE PREGNANT OR NEW MOTHERS. YOUTH PROGRAMS: PROVIDES A SUMMER CAMP FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS TO EXPERIENCE ARTS AND CRAFTS, SPORTS,FIELD TRIPS, GROUP ACTIVITIES AND MENTORING. COMMUNITY GARDEN: PROVIDES GARDEN PLOTS AND COMMUNITY SPACE FOR REFUGEES TO GROW FOOD FOR THEIR FAMILIES AND SELL PRODUCE FOR PERSONAL INCOME. START MICRO-ENTERPRISE CLARKSTON: PROVIDES A BUSINESS ACCELERATOR PROGRAM ENCOMPASSING TRAINING, MENTORING, AND ACCESS TO FUNDS TO HELP LAUNCH NEW REFUGEE-OWNED BUSINESSES; DELIVERED IN PARTNERSHIP WITH EMORY UNIVERSITY'S GOIZUETA SCHOOL OF BUSINESS. PROGRAM SUPPORT: PROVIDES OPERATIONAL SUPPORT TO PROGRAMS OPERATED BY THE ORGANIZATION. PARWANA: PARAWANA EQUIPS WOMEN WITH THE BASIC ENGLISH SPEAKING, LISTENING, READING AND WRITING SKILLS NEEDED TO NAVIGATE LIFE IN THE U.S., AND TO OPEN OPPORTUNITIES AND OPTIONS FOR WOMEN BY STRENGTHENING THEIR COMMUNICATION SKILLS, CONFIDENCE, AND COMMUNITY CONNECTIONS. DURING THE YEAR DONATED SERVICES FOR VOLUNTEER WORK IN THE AMOUNT OF 33,393 WERE REFLECTED WITHIN THE AUDIT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES; HOWEVER ARE NOT INCLUDED AS REVENUE OR EXPENSES FOR INCOME TAX REPORTING PURPOSES.
Expenses $1,734,606
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Helen ShufordHELEN SHUFORD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1.77
-
Brian ChangBRIAN CHANG
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1.81
-
Karen ReynoldsKAREN REYNOLDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.77
-
Daniel AllmanDANIEL ALLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.77
-
Kendra JeffreysKENDRA JEFFREYS
EX OFFICIO D
- Total calculated
- $93,360
- From this org
- $93,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joe BreedonJOE BREEDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee Beth BurgeLEE BETH BURGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.77
-
Dinah LeeDINAH LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.77
-
Manny RodriguezMANNY RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.77
-
Ly DouglassLY DOUGLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.81
-
Tamara HarperTAMARA HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.77
-
Greg SkowronskiGREG SKOWRONSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.65
-
April ShafferAPRIL SHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.77
-
Lauren BodenLAUREN BODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.33
-
Kevin KipferKEVIN KIPFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.77
-
Jim BouchardJIM BOUCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.77
-
Alison LaforgeALISON LAFORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.77
-
Sharell Thomas-HodgeSHARELL THOMAS-HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.77
-
Sonny JesterSONNY JESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.77
-
Katherine ClayKATHERINE CLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.77
-
Lauren BrockettLAUREN BROCKETT
DIRECTOR
- Total calculated
- $10,200
- From this org
- $10,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.33
Schedule J breakdown matched by us
- Base
- $10,200
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $10,200
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349302675
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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