Totals
- Total revenue
- $1,581,920
- Total expenses
- $1,560,432
- Contributions and grants received
- $1,434,623
- Grants paid
- $125,235
- Program service revenue
- $137,625
- Investment income
- $9,672
- Other revenue
- $0
- Total assets, end of year
- $587,730
- Total liabilities, end of year
- $341,800
- Net assets or fund balances, end of year
- $245,930
- Program services expenses (Part IX)
- $1,282,570
- Management and general expenses
- $188,954
- Fundraising expenses
- $88,908
- Program service expenses (Part III)
- $1,282,570
Program services were 82.2% 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.
-
1e · Government grants (contributions)
$606,040
-
1f · All other contributions, gifts and grants
$828,583
-
1g · Noncash contributions included above
$25,299
-
2a · Program service revenue: TRAINING AND TECHNICAL ASSISTANCE
total $137,625 · related or exempt $137,625
-
3 · Investment income
total $9,517 · excluded $9,517
-
7a · Gross sales of assets other than inventory
securities $80,253
-
7b · Less cost or other basis and sales expenses
securities $80,098
-
7c · Gain or loss
securities $155
-
7d · Net gain or loss
total $155 · excluded $155
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $92,377 · program services $92,377
-
2 · Grants to domestic individuals
total $32,858 · program services $32,858
-
5 · Compensation of officers, directors and key employees
total $123,969 · program services $55,786 · management and general $37,191 · fundraising $30,992
-
7 · Other salaries and wages
total $777,303 · program services $711,343 · management and general $41,400 · fundraising $24,560
-
9 · Other employee benefits
total $62,337 · program services $53,059 · management and general $5,436 · fundraising $3,842
-
10 · Payroll taxes
total $77,777 · program services $66,201 · management and general $6,782 · fundraising $4,794
-
11b · Fees: legal
total $61,800 · program services $61,800
-
11c · Fees: accounting
total $44,276 · management and general $44,276
-
11g · Fees: other
total $91,136 · program services $71,015 · management and general $12,383 · fundraising $7,738
-
13 · Office expenses
total $35,705 · program services $14,243 · management and general $15,715 · fundraising $5,747
-
14 · Information technology
total $26,318 · program services $16,931 · management and general $5,106 · fundraising $4,281
-
16 · Occupancy
total $91,876 · program services $75,686 · management and general $10,904 · fundraising $5,286
-
17 · Travel
total $2,807 · program services $1,042 · management and general $1,765
-
19 · Conferences, conventions and meetings
total $30,468 · program services $23,119 · management and general $6,172 · fundraising $1,177
-
22 · Depreciation, depletion and amortization
total $799 · management and general $799
-
23 · Insurance
total $8,626 · program services $7,110 · management and general $1,025 · fundraising $491
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,620 · end of year $89,755
-
2 · Savings and temporary cash investments
beginning of year $51,896 · end of year $152,120
-
3 · Pledges and grants receivable
beginning of year $17,832 · end of year $96,006
-
4 · Accounts receivable
beginning of year $14,500 · end of year $12,000
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $9,142
-
10a · Land, buildings and equipment: cost or other basis
$4,330
-
10b · Land, buildings and equipment: accumulated depreciation
$3,708
-
10c · Land, buildings and equipment, net
beginning of year $1,421 · end of year $622
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $29,942
-
12 · Investments: other securities
beginning of year $0 · end of year $34,541
-
15 · Other assets
beginning of year $64,448 · end of year $163,602
-
17 · Accounts payable and accrued expenses
beginning of year $49,412 · end of year $184,872
-
19 · Deferred revenue
beginning of year $19,858 · end of year $7,775
-
25 · Other liabilities
beginning of year $0 · end of year $149,153
-
27 · Net assets without donor restrictions
beginning of year $224,447 · end of year $245,930
Mission and programs · 2022
Mission
OUR MISSION IS TO EMPOWER ASYLUM SEEKERS AND OTHER UNDERSERVED NEWCOMERS TO REBUILD THEIR LIVES SAFELY AND WITH DIGNITY.
Activities or mission (Part I)
ASYLUMWORKS IS FOUNDED ON THE BELIEF THAT ALL PERSONS FLEEING PERSECUTION COME TO THE UNITED STATES WITH A WIDE RANGE OF VALUABLE SKILLS, ABILITIES, AND RESOURCES. THROUGH THE PROVISION OF WORKFORCE DEVELOPMENT SERVICES, ASYLUMWORKS SEEKS TO CONNECT ASYLUM SEEKERS TO THEIR NEW COMMUNITY AS A PATH TO PERSONAL EMPOWERMENT AND ECONOMIC PARTICIPATION.
-
SOCIAL SERVICES - UNFAMILIAR WITH THEIR NEW COMMUNITY AND INELIGIBLE FOR WORK AUTHORIZATION, MANY ASYLUM SEEKERS EXPERIENCE EXTREME POVERTY AND CONTINUED VICTIMIZATION DURING THE ASYLUM PROCESS. ASYLUMWORKS' SOCIAL SERVICE PROGRAM IS TASKED WITH SUPPORTING CLIENT SAFETY AND WELL-BEING BY ADDRESSING A RANGE OF NEEDS RELATING TO HEALTH, MENTAL HEALTH, PHYSICAL SURVIVAL, LEGAL STATUS, AND COMMUNITY FUNCTIONING.
Expenses $853,935 · Grants $124,835
-
COMMUNITY ENGAGEMENT - SOCIAL CONNECTION IS ESSENTIAL TO ONE'S PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL WELL-BEING. ASYLUMWORKS' COMMUNITY ENGAGEMENT PROGRAM FOSTERS OPPORTUNITIES FOR ASYLUM SEEKERS TO BUILD MEANINGFUL RELATIONSHIPS WITH LOCAL RESIDENTS AND EACH OTHER. THIS PROGRAM ALSO MANAGES ASYLUMWORKS' VOLUNTEER NETWORK AND SUPPORTS ITS CLIENT SPEAKERS' BUREAU.
Expenses $180,056
-
EMPLOYMENT SERVICES - FOR MOST ASYLUM SEEKERS, ECONOMIC SURVIVAL IS KEY TO MAINTAINING HOPE AND PERSONAL DIGNITY. ASYLUMWORKS' EMPLOYMENT PROGRAM IS DESIGNED TO EQUIP CLIENTS WITH THE KNOWLEDGE, SKILLS, AND RESOURCES TO FIND SAFE, LEGAL, AND MEANINGFUL EMPLOYMENT IN THE UNITED STATES.
Expenses $140,802 · Grants $400
-
TRAINING AND TECHNICAL ASSISTANCE - LEVERAGING THE EXPERIENCE AND EXPERTISE OF DIRECT SERVICES STAFF ASYLUMWORKS HAS DEVELOPED A UNIQUE, FEE-FOR-SERVICE TRAINING AND TECHNICAL ASSISTANCE PROGRAM TO HELP PARTNER ORGANIZATIONS INCREASE THE SKILL, CONFIDENCE, AND COMPETENCE OF STAFF AND VOLUNTEERS WORKING WITH IMMIGRANT CLIENTS.
Expenses $107,777 · Revenue $137,625
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindy HallberlinCINDY HALLBERLIN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Stephen CoxSTEPHEN COX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy AluiseTIMOTHY ALUISE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany LungTIFFANY LUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hassan AhmadHASSAN AHMAD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tameem Al-TalabaniTAMEEM AL-TALABANI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ty CobbTY COBB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey D'AngeloTRACEY D'ANGELO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob FiferROB FIFER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan Hutner KlavensSUSAN HUTNER KLAVENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard KoffmanRICHARD KOFFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pascal MasubaPASCAL MASUBA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally MillerSALLY MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liana MontecinosLIANA MONTECINOS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken ScottKEN SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anam RahmanANAM RAHMAN
MEMBER (THRU AUG)
- Total calculated
- $0
- Hours/week
- 2
-
Joan Hodges-WuJOAN HODGES-WU
EXECUTIVE DIRECTOR
- Total calculated
- $112,078
- From this org
- $112,078
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
-
IMAM E ASR ISLAMIC SEMINARY INC
$53,750
GENERAL ASSISTANCE
-
GENERAL ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402269349301885
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.