Totals
- Total revenue
- $364,492
- Total expenses
- $258,288
- Contributions and grants received
- $232,892
- Grants paid
- $0
- Program service revenue
- $131,600
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $253,236
- Total liabilities, end of year
- $5,666
- Net assets or fund balances, end of year
- $247,570
- Program services expenses (Part IX)
- $220,104
- Management and general expenses
- $31,960
- Fundraising expenses
- $6,224
- Program service expenses (Part III)
- $220,104
Program services were 85.2% 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.
-
1f · All other contributions, gifts and grants
$232,892
-
2a · Program service revenue: PROGRAM SERVICES
total $131,600 · related or exempt $131,600
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,192 · program services $28,834 · management and general $12,358
-
7 · Other salaries and wages
total $114,451 · program services $112,355 · management and general $2,058 · fundraising $38
-
9 · Other employee benefits
total $12,168 · program services $11,038 · management and general $1,127 · fundraising $3
-
10 · Payroll taxes
total $12,433 · program services $11,278 · management and general $1,152 · fundraising $3
-
11c · Fees: accounting
total $3,086 · management and general $3,086
-
11g · Fees: other
total $13,000 · program services $10,400 · management and general $1,950 · fundraising $650
-
13 · Office expenses
total $8,321 · program services $5,734 · management and general $2,260 · fundraising $327
-
14 · Information technology
total $3,319 · program services $2,655 · management and general $498 · fundraising $166
-
16 · Occupancy
total $15,935 · program services $12,748 · management and general $2,390 · fundraising $797
-
17 · Travel
total $6,389 · program services $4,994 · management and general $938 · fundraising $457
-
23 · Insurance
total $7,636 · program services $6,109 · management and general $1,527
-
24a · Other expenses: PROGRAM COSTS
total $8,740 · program services $8,740
-
24b · Other expenses: PROGRAM EVENTS
total $3,895 · program services $3,895
-
24c · Other expenses: FUNDRAISING
total $3,301 · fundraising $3,301
-
24d · Other expenses: TELEPHONE
total $1,655 · program services $1,324 · management and general $248 · fundraising $83
-
24e · All other expenses
total $2,767 · management and general $2,368 · fundraising $399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,550 · end of year $178,236
-
2 · Savings and temporary cash investments
end of year $75,000
-
17 · Accounts payable and accrued expenses
beginning of year $6,143
-
19 · Deferred revenue
beginning of year $6,041 · end of year $5,666
-
27 · Net assets without donor restrictions
beginning of year $131,418 · end of year $223,074
-
28 · Net assets with donor restrictions
beginning of year $9,948 · end of year $24,496
Mission and programs · 2025
Mission
THE ORGANIZATION'S MISSION IS TO EDUCATE, EMPOWER, AND ENGAGE REFUGEES BY OFFERING SUPPORT SERVICES TO PROMOTE INDEPENDENCE AND INTEGRATION IN THE COMMUNITY BY PROVIDING ADVOCACY, RESOURCE SERVICES, AND EDUCATION TO REFUGEES IN THE CONCORD, NH AND SURROUNDING AREAS.
-
THE ORGANIZATION PROVIDES DIRECT SERVICES TO THE REFUGEE POPULATION TO PROMOTE CULTURAL ORIENTATION AND EDUCATIONAL SERVICES TO ASSIST IN THEIR TRANSITION INTO NEW AMERICANS. REFUGEES RECEIVE DETAILED IMMIGRATION AND RESETTLEMENT CURRICULUMS AND ENGAGE IN COMPREHENSIVE PROGRAMS TO PROMOTE INDEPENDENCE, CREATE OPPORTUNITIES, AND DEVELOP MEANINGFUL PARTNERSHIPS WITHIN THE COMMUNITY. CASE MANAGERS AND TRAINED VOLUNTEERS ASSIST REFUGEES WITH ACCESS TO SOCIAL SERVICES BY IDENTIFYING RESOURCES, MAKING REFERRALS TO PARTNER AGENCIES, HELPING FILL OUT FORMS, PROVIDING INTREPRETATION SERVICES, NAVIGATING THE IMMIGRATION PROCESS, AND ASSISTING WITH BASIC SERVICES SUCH AS SCHEDULING APPOINTMENTS AND PROVIDING TRANSPORTATION. THE ORGANIZATION ALSO PROVIDE SOCIAL SERVICES TO YOUTH AND WOMEN GROUPS AND SERVICES TO PROMOTE PEACE AND RECONCILIATION AMONGST DIFFERENT REFUGEE GROUPS THROUGH FORMAL CONFLICT RESOLUTION AND PEACE EDUCATION PROGRAMS. REFUGEES ALSO RECEIVE EDUCATIONAL, LANGUAGE, AND EMPLOYMENT SERVICES TO PROVIDE THEM WITH THE SKILLS NEEDED TO OBTAIN EMPLOYMENT OPPORTUNITIES.
Expenses $220,104 · Revenue $131,600
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clement KiguguCLEMENT KIGUGU
EXECUTIVE DI
- Total calculated
- $41,192
- From this org
- $41,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Kathy BrunetKATHY BRUNET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ghana DahalGHANA DAHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim DeelyJIM DEELY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rex HeitzREX HEITZ
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric IrakizaERIC IRAKIZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tomek JankowskiTOMEK JANKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert KleinerROBERT KLEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jessica Geiben LynJESSICA GEIBEN LYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Siza MtimbiriSIZA MTIMBIRI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Mushoshere MwenewirhuMUSHOSHERE MWENEWIRHU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Claire NepaCLAIRE NEPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
James SnodgrassJAMES SNODGRASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lena TassiLENA TASSI
TREASURER
- 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
- 2025
- Filed
- 7 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641889349300124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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