What the amendment changed
Compared with the return it replaced , filed 15 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,291,642
- Total expenses
- $1,170,247
- Contributions and grants received
- $1,291,642
- Grants paid
- $99,627
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $428,152
- Total liabilities, end of year
- $208,739
- Net assets or fund balances, end of year
- $219,413
- Program services expenses (Part IX)
- $956,122
- Management and general expenses
- $160,596
- Fundraising expenses
- $53,529
- Program service expenses (Part III)
- $956,122
Program services were 81.7% 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.
-
1e · Government grants (contributions)
$859,129
-
1f · All other contributions, gifts and grants
$432,513
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $99,627 · program services $99,627
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $64,000 · management and general $12,000 · fundraising $4,000
-
7 · Other salaries and wages
total $529,098 · program services $423,278 · management and general $79,365 · fundraising $26,455
-
8 · Pension plan contributions
total $14,776 · program services $11,821 · management and general $2,216 · fundraising $739
-
9 · Other employee benefits
total $47,436 · program services $37,948 · management and general $7,116 · fundraising $2,372
-
10 · Payroll taxes
total $48,700 · program services $38,960 · management and general $7,305 · fundraising $2,435
-
11c · Fees: accounting
total $29,500 · program services $23,600 · management and general $4,425 · fundraising $1,475
-
11g · Fees: other
total $12,076 · program services $9,660 · management and general $1,812 · fundraising $604
-
12 · Advertising and promotion
total $87 · program services $70 · management and general $13 · fundraising $4
-
13 · Office expenses
total $114,063 · program services $91,252 · management and general $17,110 · fundraising $5,701
-
14 · Information technology
total $2,444 · program services $1,955 · management and general $367 · fundraising $122
-
16 · Occupancy
total $69,700 · program services $55,760 · management and general $10,455 · fundraising $3,485
-
17 · Travel
total $11,892 · program services $9,513 · management and general $1,784 · fundraising $595
-
19 · Conferences, conventions and meetings
total $35,778 · program services $28,622 · management and general $5,367 · fundraising $1,789
-
22 · Depreciation, depletion and amortization
total $2,245 · program services $1,796 · management and general $337 · fundraising $112
-
23 · Insurance
total $16,120 · program services $12,896 · management and general $2,418 · fundraising $806
-
24a · Other expenses: MEALS
total $32,985 · program services $26,388 · management and general $4,948 · fundraising $1,649
-
24b · Other expenses: UTILITIES
total $23,287 · program services $18,630 · management and general $3,493 · fundraising $1,164
-
24c · Other expenses: MISCELLANEOUS
total $359 · program services $287 · management and general $54 · fundraising $18
-
24d · Other expenses: MAINTENANCE AND REPAIRS
total $74 · program services $59 · management and general $11 · fundraising $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,178 · end of year $61,285
-
3 · Pledges and grants receivable
beginning of year $145,418 · end of year $162,653
-
4 · Accounts receivable
beginning of year $92,638 · end of year $134,817
-
9 · Prepaid expenses and deferred charges
beginning of year $9,973 · end of year $26,742
-
10a · Land, buildings and equipment: cost or other basis
$44,900
-
10b · Land, buildings and equipment: accumulated depreciation
$2,245
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $42,655
-
17 · Accounts payable and accrued expenses
beginning of year $41,974 · end of year $15,764
-
25 · Other liabilities
beginning of year $113,215 · end of year $192,975
-
27 · Net assets without donor restrictions
beginning of year $98,018 · end of year $219,413
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2022
Mission
TO EMPOWER REFUGEES AND IMMIGRANTS IN MEMPHIS, TN BY OFFERING HIGH-QUALITY, TAILORED PROGRAMMING THAT ENCOURAGES, EDUCATES, AND EQUIPS INDIVIDUALS, FAMILIES, AND THE COMMUNITY. WE WALK ALONGSIDE NEWCOMERS AS THEY INTEGRATE INTO AMERICAN CULTURE AND WORK TO ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS.
Activities or mission (Part I)
REFUGEE EMPOWERMENT PROGRAM'S ("REP") MISSION IS TO EMPOWER REFUGEES AND IMMIGRANTS IN MEMPHIS, TENNESSEE, BY OFFERING HIGH-QUALITY, TAILORED PROGRAMMING THAT ENCOURAGES, EDUCATES, AND EQUIPS INDIVIDUALS, FAMILIES, AND THE COMMUNITY. WE WALK ALONGSIDE NEWCOMERS AS THEY INTEGRATE INTO AMERICAN CULTURE AND WORK TO ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS.
-
REFUGEE EMPOWERMENT PROGRAM ("REP") IS COMMITTED TO HELPING YOUNG NEWCOMERS TO THE U.S. TO ACHIEVE THEIR DREAMS. WE SUPPORT YOUTH THROUGH AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMMING, MENTORSHIP, RECREATION, CULTURAL ENGAGEMENT AND INTEGRATION, COLLEGE AND CAREER READINESS, AND MORE. STARTING OVER IN A NEW COUNTRY, NEW CULTURE, AND NEW LANGUAGE IS A FORMIDABLE PROCESS. REP SUPPORTS ADULT NEWCOMERS ON THIS JOURNEY WITH ESOL CLASSES, DIGITAL LITERACY TRAINING, AND CITIZENSHIP PREPAREDNESS SUPPORT. WE PROMOTE CULTURAL INTEGRATION THROUGH A VARIETY OF PROGRAMS AND SERVICES, INCLUDING: ADVOCACY; SUPPORT NAVIGATING MEDICAL, LEGAL, EMPLOYMENT, AND SOCIAL SERVICE NETWORKS; TRANSLATION AND INTERPRETATION; TARGETED WORKSHOPS; COMMUNITY FORUMS; NURSERY AND PRE-K PROGRAMS; AND MORE. INDIVIDUALS BENEFITED FROM THE PROGRAM: 800
Expenses $956,122 · Grants $99,627
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony HannaANTHONY HANNA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jules MucyowezaJULES MUCYOWEZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Muna MohamedMUNA MOHAMED
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Estella SengimanaESTELLA SENGIMANA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Camela Echols-BlackmonCAMELA ECHOLS-BLACKMON
EXECUTIVE DIRECTOR/EX OFFI
- Total calculated
- $86,610
- From this org
- $80,000
- From related orgs
- $0
- Other
- $6,610
- Hours/week
- 40
-
Sabine LangerSABINE LANGER
BOARD MEMBER
- 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
- 2022
- Filed
- 24 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430579349300758
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