Totals
- Total revenue
- $705,053
- Total expenses
- $375,467
- Contributions and grants received
- $704,877
- Grants paid
- $1,693
- Program service revenue
- $0
- Investment income
- $53
- Other revenue
- $123
- Total assets, end of year
- $893,202
- Total liabilities, end of year
- $427,662
- Net assets or fund balances, end of year
- $465,540
- Program services expenses (Part IX)
- $344,276
- Management and general expenses
- $23,844
- Fundraising expenses
- $7,347
- Program service expenses (Part III)
- $344,276
Program services were 91.7% 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
$704,877
-
1g · Noncash contributions included above
$6,923
-
3 · Investment income
total $53 · excluded $53
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $123 · related or exempt $123
-
11e · Other revenue, total
$123
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,693 · program services $1,693
-
5 · Compensation of officers, directors and key employees
total $2,475 · management and general $2,475
-
7 · Other salaries and wages
total $48,988 · program services $47,253 · management and general $1,735
-
10 · Payroll taxes
total $1,046 · program services $1,046
-
11b · Fees: legal
total $4,324 · program services $2,681 · management and general $1,460 · fundraising $183
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
12 · Advertising and promotion
total $4,138 · fundraising $4,138
-
14 · Information technology
total $520 · management and general $160 · fundraising $360
-
16 · Occupancy
total $135,959 · program services $135,959
-
17 · Travel
total $11,193 · program services $5,954 · management and general $2,772 · fundraising $2,467
-
19 · Conferences, conventions and meetings
total $6,517 · management and general $6,367 · fundraising $150
-
22 · Depreciation, depletion and amortization
total $13,334 · program services $13,334
-
23 · Insurance
total $15,256 · program services $15,256
-
24a · Other expenses: VEHICLE EXPENSE
total $50,614 · program services $50,614
-
24b · Other expenses: FOOD
total $34,286 · program services $34,286
-
24c · Other expenses: SUPPLIES
total $37,504 · program services $34,429 · management and general $3,075
-
24d · Other expenses: BANK FEES
total $1,677 · program services $870 · management and general $758 · fundraising $49
-
24e · All other expenses
total $1,443 · program services $901 · management and general $542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,444 · end of year $64,313
-
2 · Savings and temporary cash investments
beginning of year $60,213 · end of year $105,343
-
8 · Inventories for sale or use
end of year $4,327
-
9 · Prepaid expenses and deferred charges
beginning of year $774
-
10a · Land, buildings and equipment: cost or other basis
$731,315
-
10b · Land, buildings and equipment: accumulated depreciation
$14,296
-
10c · Land, buildings and equipment, net
beginning of year $7,738 · end of year $717,019
-
15 · Other assets
beginning of year $2,095 · end of year $2,200
-
17 · Accounts payable and accrued expenses
beginning of year $4,310 · end of year $29,702
-
23 · Secured mortgages and notes payable
end of year $397,960
-
27 · Net assets without donor restrictions
beginning of year $135,954 · end of year $399,382
-
28 · Net assets with donor restrictions
end of year $66,158
Mission and programs · 2023
Mission
ARC (ANABAPTIST REFUGEE COMMITTEE) IS AN ANABAPTIST ORGANIZATION FOCUSED ON HELPING REFUGEES FROM AROUND THE WORLD. ALTHOUGH OUR MAIN FOCUS IS ON REFUGEES WHO ENTER THE UNITED STATES, WE CONTINUE TO SEEK NEW WAYS OF REACHING OUT.
-
ASSIST REFUGEES WHO ENTER THE UNITED STATES THROUGH RESETTLEMENT PROGRAMS OR OTHER MEANS
Expenses $344,276 · Grants $1,693
As filed on the 2023 return.
Listed in Part VII
-
ANTHONY MARTIN
DIRECTORSECRETARY
- Total calculated
- $1,583
- From this org
- $1,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
LEON SMITH
DIRECTORCHAIRMAN
- Total calculated
- $892
- From this org
- $892
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
DARREL YODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NELSON WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ADDISON BENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN WEAVER
DIRECTORTREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349303228
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