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Nonprofiteer
← FOR THE NATIONS REFUGEE OUTREACH

Form 990 for tax year 2022

Filed by FOR THE NATIONS REFUGEE OUTREACH.

Totals

Total revenue
$1,979,233
Total expenses
$2,234,689
Contributions and grants received
$1,821,167
Grants paid
$100,008
Program service revenue
$75,119
Investment income
$82,947
Other revenue
$0
Total assets, end of year
$9,358,111
Total liabilities, end of year
$17,654
Net assets or fund balances, end of year
$9,340,457
Program services expenses (Part IX)
$1,938,996
Management and general expenses
$215,400
Fundraising expenses
$80,293
Program service expenses (Part III)
$1,938,996

Program services were 86.8% 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

    $1,821,167

  • 1g · Noncash contributions included above

    $65,873

  • 2a · Program service revenue: Mission Team Income

    total $68,400 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: English Class Income

    total $3,025 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Diaper Program Income

    total $1,791 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Refugee Event Rent Income

    total $1,150 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Sale of T-shirts

    total $535 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $218 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $82,947 · unrelated business $0 · excluded $82,947

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $100,008 · program services $100,008

  • 5 · Compensation of officers, directors and key employees

    total $241,509 · program services $180,690 · management and general $30,376 · fundraising $30,443

  • 7 · Other salaries and wages

    total $1,066,724 · program services $933,770 · management and general $99,938 · fundraising $33,016

  • 8 · Pension plan contributions

    total $16,398 · program services $15,744 · management and general $190 · fundraising $464

  • 9 · Other employee benefits

    total $42,285 · program services $24,793 · management and general $16,463 · fundraising $1,029

  • 10 · Payroll taxes

    total $83,185 · program services $72,095 · management and general $8,346 · fundraising $2,744

  • 11c · Fees: accounting

    total $11,725 · program services $0 · management and general $11,725 · fundraising $0

  • 11g · Fees: other

    total $98,126 · program services $96,695 · management and general $715 · fundraising $716

  • 13 · Office expenses

    total $61,309 · program services $29,415 · management and general $28,645 · fundraising $3,249

  • 14 · Information technology

    total $6,979 · program services $5,188 · management and general $137 · fundraising $1,654

  • 16 · Occupancy

    total $36,649 · program services $34,817 · management and general $916 · fundraising $916

  • 17 · Travel

    total $11,085 · program services $6,985 · management and general $3,181 · fundraising $919

  • 22 · Depreciation, depletion and amortization

    total $205,746 · program services $195,459 · management and general $5,144 · fundraising $5,143

  • 23 · Insurance

    total $40,827 · program services $33,478 · management and general $7,349 · fundraising $0

  • 24a · Other expenses: Program supplies

    total $169,522 · program services $169,522 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program transportation

    total $23,379 · program services $23,379 · management and general $0 · fundraising $0

  • 24c · Other expenses: Small Equipment/Furniture

    total $5,197 · program services $4,677 · management and general $520 · fundraising $0

  • 24d · Other expenses: Summer Program Field trips

    total $12,281 · program services $12,281 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,755 · program services $0 · management and general $1,755 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,065,153 · end of year $295,485

  • 2 · Savings and temporary cash investments

    beginning of year $549,577 · end of year $1,189,912

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $11 · end of year $10

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,132 · end of year $2,132

  • 10a · Land, buildings and equipment: cost or other basis

    $7,314,491

  • 10b · Land, buildings and equipment: accumulated depreciation

    $858,255

  • 10c · Land, buildings and equipment, net

    beginning of year $6,653,530 · end of year $6,456,236

  • 11 · Investments: publicly traded securities

    beginning of year $1,367,578 · end of year $1,414,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,904 · end of year $17,654

  • 27 · Net assets without donor restrictions

    beginning of year $8,771,215 · end of year $8,933,841

  • 28 · Net assets with donor restrictions

    beginning of year $839,862 · end of year $406,616

Mission and programs · 2022

Mission

To provide general education and acculturation services that help meet the practical needs of refugees and to share with them the gospel of Jesus Christ. We serve refugees from more than 20 countries resettled in the DFW area from ages 0-88 by emphasizing education, acculturation, and the Christian gospel message through ESL classes, literacy, tutoring, preschool, citizenship classes, Bible studies, life skills, reading programs, field trips, and seminars. We also help connect refugees to food, clothing, and health care services.

Activities or mission (Part I)

The mission of For the Nations Refugee Outreach is to provide general education and acculturation services that help meet the practical needs of refugees and to share with them the gospel of Jesus Christ.

  • Family Services: Family services includes extended casework for refugee families, including help with school enrollment, immigration legal services, employment services, access to healthcare, housing, and food, apartment furnishing, community involvement and connections, and other education including citizenship and life skills seminars. We also provide other outreaches and events along with community partners such as vaccine clinics, school enrollment events, dental clinics, and Christmas toy drives.

    Expenses $798,975 · Grants $100,008 · Revenue $3,159

  • Summer Reading Program: For the Nations' summer reading program served about 450 elementary children in small groups of less than 20 students per group for 8 weeks June- August 2023. The summer reading program includes English language learning, reading, math, art, Christian Bible teaching, and other extracurricular activities such as art, taekwondo, dance, music, coding, swim lessons, and needlepoint. Daily breakfast and lunch are also provided for children in need. Additionally, 10 refugee high school and college students were employed as interns over the summer to help run the program.

    Expenses $533,690 · Revenue $68,935

  • English Language and Literacy & GED Classes: FTN provides free, quality English & literacy classes as well as a GED class, which all include a Christian gospel message. These classes are offered twice daily (M-F) and serve 450 refugees from more than 20 countries from Africa, Asia, and the Middle East. Classes have excellent teachers and curriculum for English, literacy and Bible teaching, which is noted by student progress. Student attendance is required for continued participation in the classes.

    Expenses $482,087 · Revenue $3,025

  • Preschool: For the Nations provides free, quality preschool for refugees children ages 3-5. Preschool is offered twice daily (M-TH) and serves 100 students from more than 20 countries. Classes have excellent teachers and curriculum, which includes pre-math & pre- reading skills, art, fine and gross motor skills, and Christian Bible teaching.

    Expenses $77,399

  • Other program services: For the Nations provides refugee youth bible studies and activities for youth aged refugees. The organization also runs after school programs for elementary aged refugees Monday-Thursday, serving 150 youth. During the time after school, staff and volunteers provide help with homework, reading and math tutoring, snacks, supervised playtime, Christian Bible teaching and mentorship, and extracurricular activities such as art and taekwondo.

    Expenses $46,845

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kaitlyn Mullens

    Executive Director

    Total calculated
    $103,944
    From this org
    $90,333
    From related orgs
    $0
    Other
    $13,611
    Hours/week
    50

  • Cameron Mullens

    President

    Total calculated
    $102,428
    From this org
    $48,510
    From related orgs
    $0
    Other
    $53,918
    Hours/week
    50

  • David Newman

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Katie Brugger

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Marshall May

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Marty Paris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Redeker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marina Walker

    Director

    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
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202431099349300438

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