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Nonprofiteer
← CITY OF REFUGE INC

Form 990 for tax year 2024

Filed by CITY OF REFUGE INC.

Totals

Total revenue
$22,896,185
Total expenses
$19,913,579
Contributions and grants received
$23,664,737
Grants paid
$3,389,661
Program services expenses (Part IX)
$15,095,167
Management and general expenses
$2,524,247
Fundraising expenses
$2,294,165
Program service expenses (Part III)
$15,095,167

Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JON BRIDGES

    CHAIRMAN OF BOARD

    Total calculated
    $0
    Hours/week
    5

  • CHRISTOPHER GABRIEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL HAYNES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MARK PIGHINI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BOB PATTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • QUINCY SPRINGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MARK TORO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • KELSI FRANCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • KEVIN HERRON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • AMY REAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • KELLY JANZEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BRENT LAYTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BRITTANY HARTNETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • KEVIN COLEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JENNIFER CURTIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MONA HARTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BRUCE DEEL

    CEO

    Total calculated
    $469,130
    From this org
    $209,571
    From related orgs
    $0
    Other
    $259,559
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $209,571
    Bonus
    $0
    Other
    $0
    Deferred
    $60,000
    Nontaxable benefits
    $199,559
    Filer's total
    $469,130

  • JEFF DEEL

    COO

    Total calculated
    $178,497
    From this org
    $77,133
    From related orgs
    $0
    Other
    $101,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $77,133
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $101,364
    Filer's total
    $178,497

  • SCOTT STEINER

    OFFICER

    Total calculated
    $166,310
    From this org
    $119,019
    From related orgs
    $0
    Other
    $47,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,019
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $47,291
    Filer's total
    $166,310

  • EDWARD PHILLIPS

    VP OF DEVELOPMENT

    Total calculated
    $158,080
    From this org
    $129,583
    From related orgs
    $0
    Other
    $28,497
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $129,583
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,497
    Filer's total
    $158,080

  • MELVIN DARRELL RICE

    VP OF COMMUNITY DEVELOPMEN

    Total calculated
    $201,476
    From this org
    $70,913
    From related orgs
    $0
    Other
    $130,563
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $70,913
    Bonus
    $0
    Other
    $0
    Deferred
    $60,000
    Nontaxable benefits
    $70,563
    Filer's total
    $201,476

  • WILLIAM MORAN

    CFO

    Total calculated
    $146,101
    From this org
    $146,101
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • GREG WASHINGTON

    VP OF FAMILY REUNIFICATION

    Total calculated
    $110,997
    From this org
    $36,947
    From related orgs
    $0
    Other
    $74,050
    Hours/week
    40

  • ANDREA HALL

    VP OF EDUCATION

    Total calculated
    $128,497
    From this org
    $88,498
    From related orgs
    $0
    Other
    $39,999
    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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES ARE PAID TO EMPLOYEES BASED ON PERFORMANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202503119349302470

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