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Nonprofiteer
← CONGOLESE INTEGRATION NETWORK INC

Form 990 for tax year 2024

Filed by CONGOLESE INTEGRATION NETWORK INC.

Totals

Total revenue
$2,075,269
Total expenses
$2,396,076
Contributions and grants received
$2,024,036
Grants paid
$136,760
Program service revenue
$51,233
Investment income
$0
Other revenue
$0
Total assets, end of year
$579,653
Total liabilities, end of year
$495,901
Net assets or fund balances, end of year
$83,752
Program services expenses (Part IX)
$1,780,284
Management and general expenses
$303,376
Fundraising expenses
$312,416
Program service expenses (Part III)
$1,780,284

Program services were 74.3% 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)

    $1,690,431

  • 1f · All other contributions, gifts and grants

    $333,605

  • 1g · Noncash contributions included above

    $4,000

  • 2a · Program service revenue: SERVICE AND CONTRACT F

    total $50,000 · related or exempt $50,000

  • 2b · Program service revenue: REGISTRATION FEES

    total $1,233 · related or exempt $1,233

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,964 · program services $6,964

  • 2 · Grants to domestic individuals

    total $129,796 · program services $129,796

  • 5 · Compensation of officers, directors and key employees

    total $132,322 · program services $108,425 · management and general $13,896 · fundraising $10,001

  • 7 · Other salaries and wages

    total $1,030,006 · program services $843,990 · management and general $108,171 · fundraising $77,845

  • 9 · Other employee benefits

    total $80,235 · program services $64,704 · management and general $1,387 · fundraising $14,144

  • 10 · Payroll taxes

    total $108,835 · program services $88,123 · management and general $4,275 · fundraising $16,437

  • 11a · Fees: management

    total $112,306 · program services $57,065 · management and general $11,049 · fundraising $44,192

  • 11b · Fees: legal

    total $68,519 · program services $37,528 · management and general $1,736 · fundraising $29,255

  • 11c · Fees: accounting

    total $45,599 · program services $3,809 · management and general $40,212 · fundraising $1,578

  • 11d · Fees: lobbying

    total $19,204 · program services $10,739 · management and general $79 · fundraising $8,386

  • 11e · Fees: professional fundraising services

    total $97,273 · fundraising $97,273

  • 11g · Fees: other

    total $32,530 · program services $32,530

  • 12 · Advertising and promotion

    total $1,237 · management and general $1,237

  • 14 · Information technology

    total $20,245 · program services $3,406 · management and general $16,839

  • 16 · Occupancy

    total $164,874 · program services $160,215 · management and general $4,659

  • 17 · Travel

    total $47,560 · program services $24,711 · management and general $16,787 · fundraising $6,062

  • 20 · Interest

    total $1,159 · management and general $1,159

  • 22 · Depreciation, depletion and amortization

    total $5,773 · management and general $5,773

  • 23 · Insurance

    total $24,130 · program services $15,222 · management and general $5,862 · fundraising $3,046

  • 24a · Other expenses: PROGRAM EQUIPMENT AND S

    total $82,752 · program services $58,101 · management and general $22,506 · fundraising $2,145

  • 24b · Other expenses: UTILITIES, TELEPHONE AN

    total $60,303 · program services $50,040 · management and general $10,145 · fundraising $118

  • 24c · Other expenses: EVENT AND EQUIPMENT REN

    total $48,058 · program services $41,647 · management and general $6,411

  • 24d · Other expenses: STIPENDS AND PATRICIPAT

    total $24,463 · program services $20,668 · management and general $3,685 · fundraising $110

  • 24e · All other expenses

    total $51,933 · program services $22,601 · management and general $27,508 · fundraising $1,824

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,812 · end of year $34,307

  • 2 · Savings and temporary cash investments

    end of year $10,100

  • 4 · Accounts receivable

    beginning of year $471,510 · end of year $240,357

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,251 · end of year $16,018

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

    $25,794

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

    $15,801

  • 10c · Land, buildings and equipment, net

    beginning of year $11,765 · end of year $9,993

  • 15 · Other assets

    beginning of year $381,034 · end of year $268,878

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,809 · end of year $203,952

  • 19 · Deferred revenue

    beginning of year $29,978 · end of year $0

  • 25 · Other liabilities

    beginning of year $403,026 · end of year $291,949

  • 27 · Net assets without donor restrictions

    beginning of year $119,119 · end of year -$183,955

  • 28 · Net assets with donor restrictions

    beginning of year $285,440 · end of year $267,707

Mission and programs · 2024

Mission

THE CONGOLESE INTEGRATION NETWORK VISION IS TO EMPOWER OUR GENERATION & OUR MISSION IS TO EDUCATE, USHER, AND LEAD FOR A THRIVING COMMUNITY.

  • THE HEALTH BOARD PROGRAMS CONNECT REFUGEES AND IMMIGRANTS TO VALUABLE RESOURCES CONCERNING HOUSING, EMPLOYMENT, MEDICAL COVERAGE, ASSISTANCE WITH CHILD CARE AND PAID FAMILY LEAVE, DSHS SERVICES, INJURIES, IDENTIFICATION FORMS AND I.D'S. WE ASSIST CLIENTS THROUGH THE CHALLENGING JOURNEY OF INTEGRATION INTO A NEW SOCIETY PHYSICALLY, MENTALLY, EMOTIONALLY, SOCIALLY, SPIRITUALLY, AND ENVIRONMENTALLY.

    Expenses $1,780,284 · Grants $136,760 · Revenue $51,233

As filed on the 2024 return.

Listed in Part VII

  • Jeanne Mboma

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katie Scifres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Seth Abelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Albert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Virginia Stern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Floribert Mubalama

    EXECUTIVE DIRECOTR

    Total calculated
    $132,322
    From this org
    $132,322
    From related orgs
    $0
    Other
    $0
    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, 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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533189349312638

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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