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Nonprofiteer
← WELCOMENST INC

Form 990 for tax year 2023

Filed by WELCOMENST INC.

Totals

Total revenue
$948,996
Total expenses
$746,340
Contributions and grants received
$413,548
Grants paid
$258,278
Program service revenue
$0
Investment income
$0
Other revenue
$535,448
Total assets, end of year
$218,711
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$218,711
Program services expenses (Part IX)
$630,954
Management and general expenses
$57,693
Fundraising expenses
$57,693
Program service expenses (Part III)
$630,954

Program services were 84.5% 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

    $413,548

  • 8a · Fundraising events: gross income

    $535,448

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $535,448 · excluded $535,448

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $258,278 · program services $258,278

  • 5 · Compensation of officers, directors and key employees

    total $336,207 · program services $235,345 · management and general $50,431 · fundraising $50,431

  • 10 · Payroll taxes

    total $9,948 · program services $6,964 · management and general $1,492 · fundraising $1,492

  • 11b · Fees: legal

    total $1,141 · program services $799 · management and general $171 · fundraising $171

  • 12 · Advertising and promotion

    total $24,315 · program services $17,021 · management and general $3,647 · fundraising $3,647

  • 13 · Office expenses

    total $5,939 · program services $4,157 · management and general $891 · fundraising $891

  • 14 · Information technology

    total $7,072 · program services $4,950 · management and general $1,061 · fundraising $1,061

  • 17 · Travel

    total $10,652 · program services $10,652

  • 19 · Conferences, conventions and meetings

    total $44,134 · program services $44,134

  • 23 · Insurance

    total $735 · program services $735

  • 24a · Other expenses: Contract Labor

    total $47,260 · program services $47,260

  • 24b · Other expenses: Bank Fees

    total $578 · program services $578

  • 24c · Other expenses: Meals

    total $81 · program services $81

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $217,613

  • 9 · Prepaid expenses and deferred charges

    end of year $1,098

  • 27 · Net assets without donor restrictions

    end of year $168,711

  • 28 · Net assets with donor restrictions

    end of year $50,000

Mission and programs · 2023

Mission

To plan, promote and carryout programs and activities that will benefit familites of low income and resources.

Activities or mission (Part I)

To plan and carryout programs that will benefit refugee status familites.

  • Throughout 2022, WelcomeNST actively participated in the resettlement of 15 refugee families from Ukraine in the United States. Our role in this process has been pivotal, as we have provided comprehensive support to these families throughout their transition to a new country. From assisting with paperwork and legal procedures to providing financial support and practical assistance, we have been dedicated to ensuring that these families feel welcomed and supported in their new home. It has been an incredibly rewarding experience to witness the families' successful integration into American society, and we remain committed to offering this level of assistance to those in need

    Expenses $630,954 · Grants $413,548 · Revenue $535,448

As filed on the 2023 return.

Listed in Part VII

  • Hannah Edwards

    Secretary

    Total calculated
    $13,400
    From this org
    $13,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Maddie Edwards

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Pamela Kane

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kathy Romeo

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kristin Gaynor

    Director

    Total calculated
    $0
    Hours/week
    0

  • Elizabeth Davis-Edwards

    CEO

    Total calculated
    $100,000
    From this org
    $100,000
    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
2023
Filed
18 July 2024
IRS schema version
2023v5.1
Source object
202412009349300626

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