Totals
- Total revenue
- $3,351,059
- Total expenses
- $3,676,682
- Contributions and grants received
- $3,350,119
- Grants paid
- $27,960
- Program service revenue
- $0
- Investment income
- $771
- Other revenue
- $169
- Total assets, end of year
- $1,270,896
- Total liabilities, end of year
- $447,721
- Net assets or fund balances, end of year
- $823,175
- Program services expenses (Part IX)
- $2,632,329
- Management and general expenses
- $1,040,246
- Fundraising expenses
- $4,107
- Program service expenses (Part III)
- $2,632,329
Program services were 71.6% 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)
$1,444,593
-
1f · All other contributions, gifts and grants
$1,905,526
-
1g · Noncash contributions included above
$11,921
-
3 · Investment income
total $771 · unrelated business $0 · excluded $771
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $169 · related or exempt $169 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$169
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $27,960 · program services $27,960
-
5 · Compensation of officers, directors and key employees
total $125,532 · program services $44,320 · management and general $77,152 · fundraising $4,060
-
7 · Other salaries and wages
total $2,195,540 · program services $1,592,316 · management and general $603,224 · fundraising $0
-
9 · Other employee benefits
total $40,570 · program services $19,593 · management and general $20,977 · fundraising $0
-
10 · Payroll taxes
total $176,757 · program services $119,847 · management and general $56,910 · fundraising $0
-
11b · Fees: legal
total $5,960 · program services $1,000 · management and general $4,960 · fundraising $0
-
11c · Fees: accounting
total $60,448 · program services $20,208 · management and general $40,240 · fundraising $0
-
11g · Fees: other
total $481,959 · program services $451,859 · management and general $30,100 · fundraising $0
-
13 · Office expenses
total $176,651 · program services $121,032 · management and general $55,619 · fundraising $0
-
16 · Occupancy
total $241,955 · program services $139,489 · management and general $102,466 · fundraising $0
-
17 · Travel
total $13,085 · program services $11,158 · management and general $1,927 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,768 · program services $6,460 · management and general $8,308 · fundraising $0
-
24a · Other expenses: MEMBERSHIPS, DUES, AND SUBSCRIPTIONS
total $36,741 · program services $24,822 · management and general $11,919 · fundraising $0
-
24b · Other expenses: BOOKS AND CURRICULUM
total $19,692 · program services $18,880 · management and general $812 · fundraising $0
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $29,429 · program services $18,345 · management and general $11,084 · fundraising $0
-
24d · Other expenses: BACKGROUND CHECKS
total $9,552 · program services $236 · management and general $9,316 · fundraising $0
-
24e · All other expenses
total $20,083 · program services $14,804 · management and general $5,232 · fundraising $47
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,584 · end of year $200,006
-
2 · Savings and temporary cash investments
beginning of year $1,000,331
-
3 · Pledges and grants receivable
end of year $760,198
-
9 · Prepaid expenses and deferred charges
beginning of year $1,624 · end of year $965
-
10a · Land, buildings and equipment: cost or other basis
$128,028
-
10b · Land, buildings and equipment: accumulated depreciation
$55,606
-
10c · Land, buildings and equipment, net
beginning of year $23,609 · end of year $72,422
-
15 · Other assets
end of year $237,305
-
17 · Accounts payable and accrued expenses
beginning of year $10,807 · end of year $148,910
-
25 · Other liabilities
end of year $298,811
-
27 · Net assets without donor restrictions
beginning of year $1,175,341 · end of year $668,913
-
28 · Net assets with donor restrictions
end of year $154,262
Mission and programs · 2023
Mission
PROVIDE SUPPORTIVE SERVICES TO RESETTLED REFUGEES AND ASYLUM SEEKERS IN OKLAHOMA CITY. EDUCATING THE BROADER COMMUNITY ABOUT ISSUES IMPACTING REFUGEES AND ASYLUM SEEKERS. DEVELOP PARTNERSHIPS BETWEE THE REFUGEE, ASYLUM-SEEKING COMMUNITIES AND ORGANIZATIONS.
-
204 INDIVIDUALS SERVED THROUGH EMPLOYMENT SUPPORT SERVICES, 821 INDIVIDUALS SERVED THROUGH MEDICAL AND MENTAL HEALTH NAVIGATION AND SUPPORT INCLUDING ASSISTANCE WITH TRANSLATION, TRANSPORTATION, AND SCHEDULING SUPPORT, 281 HEADS OF HOUSEHOLDS SUPPORTED THROUGH HOUSING STABILITY SUPPORT INCLUDING SOURCING HOUSING AND NAVIGATING LEASING PROCESSES, 240 INDIVIDUALS PARTICIPATING IN WELLNESS/ADJUSTMENT GROUPS, 310 INDIVIDUALS ACTIVE IN ADULT EDUCATION CLASSES INCLUDING ENGLISH LANGUAGE AND EMPLOYMENT/LIFE SKILLS CLASSES, 53 STUDENTS IN CITIZENSHIP EDUCATION CLASSES, 383 STUDENTS PARTICIPATING IN STUDENT SUPPORT PROGRAMMING INCLUDING AFTER SCHOOL PROGRAMS AND EDUCATIONAL SUMMER PROGRAMS, 183 CHILDREN PARTICIPATING IN EARLY CHILDHOOD EDUCATION PROGRAMMING, 73 YOUTH PARTICIPATING IN YOUTH MENTORING PROGRAMMING.
Expenses $2,632,329 · Grants $27,960
As filed on the 2023 return.
Listed in Part VII
-
Brad BandyBRAD BANDY
CO-EXECUTIVE DIRECTOR
- Total calculated
- $81,817
- From this org
- $80,532
- From related orgs
- $0
- Other
- $1,285
- Hours/week
- 40
-
Kim BandyKIM BANDY
CO-EXECUTIVE DIRECTOR
- Total calculated
- $46,489
- From this org
- $45,000
- From related orgs
- $0
- Other
- $1,489
- Hours/week
- 40
-
Adam KlunzingerADAM KLUNZINGER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Trisha HeddlestenTRISHA HEDDLESTEN
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adil BayraktarADIL BAYRAKTAR
BOARD SECRETARY / TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Miranda BergmanMIRANDA BERGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie BlumertBONNIE BLUMERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bawi TluangBAWI TLUANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beza YosefBEZA YOSEF
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349303710
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