Totals
- Total revenue
- $844,173
- Total expenses
- $900,169
- Contributions and grants received
- $844,124
- Grants paid
- $411,563
- Program service revenue
- $0
- Investment income
- $49
- Other revenue
- $0
- Total assets, end of year
- $584,183
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $584,183
- Program services expenses (Part IX)
- $798,014
- Management and general expenses
- $80,559
- Fundraising expenses
- $21,596
- Program service expenses (Part III)
- $798,014
Program services were 88.7% 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)
$360,092
-
1f · All other contributions, gifts and grants
$484,032
-
1g · Noncash contributions included above
$160,145
-
3 · Investment income
total $49 · excluded $49
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $411,563 · program services $411,563
-
5 · Compensation of officers, directors and key employees
total $95,836 · program services $60,598 · management and general $15,586 · fundraising $19,652
-
7 · Other salaries and wages
total $197,285 · program services $197,285
-
9 · Other employee benefits
total $9,770 · program services $8,555 · management and general $720 · fundraising $495
-
10 · Payroll taxes
total $29,177 · program services $25,701 · management and general $2,027 · fundraising $1,449
-
11c · Fees: accounting
total $10,306 · management and general $10,306
-
11g · Fees: other
total $24,000 · program services $24,000
-
12 · Advertising and promotion
total $16,870 · management and general $16,870
-
13 · Office expenses
total $7,883 · program services $677 · management and general $7,206
-
14 · Information technology
total $8,469 · program services $234 · management and general $8,235
-
16 · Occupancy
total $74,056 · program services $57,670 · management and general $16,386
-
17 · Travel
total $1,123 · program services $1,123
-
19 · Conferences, conventions and meetings
total $1,172 · program services $1,172
-
23 · Insurance
total $2,658 · program services $1,329 · management and general $1,329
-
24a · Other expenses: VOLUNTEER SUPPORT
total $5,431 · program services $5,154 · management and general $277
-
24b · Other expenses: MENTORSHIP ACTIVITIES
total $2,299 · program services $2,299
-
24c · Other expenses: EMPLOYEE FEES
total $1,617 · management and general $1,617
-
24d · Other expenses: PROGRAM SUPPLIES
total $654 · program services $654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,439 · end of year $199,722
-
2 · Savings and temporary cash investments
beginning of year $292,469 · end of year $292,518
-
8 · Inventories for sale or use
beginning of year $150,936 · end of year $85,608
-
10a · Land, buildings and equipment: cost or other basis
$3,075
-
10b · Land, buildings and equipment: accumulated depreciation
$3,075
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $6,335 · end of year $6,335
-
27 · Net assets without donor restrictions
beginning of year $535,836 · end of year $519,308
-
28 · Net assets with donor restrictions
beginning of year $104,343 · end of year $64,875
Mission and programs · 2024
Mission
PROVIDE CARE TO REFUGEE FAMILIES.
-
RESTART KITS: ESSENTIAL HOUSEHOLD ITEMS FOR NEWLY ARRIVING REFUGEE FAMILIES, MEETING TANGIBLE NEEDS AND COMMUNICATING WELCOME AND CARE.
Expenses $301,666 · Grants $197,827
-
EMERGENCY RELIEF: MEETING HIGH-PRIORITY NEEDS, INCLUDING EMERGENCY HOUSING, FOOD INSECURITY WITH GROCERY GIFT CARDS, AND MORE.
Expenses $246,135 · Grants $213,736
-
FAMILY MENTORSHIP: PROVIDING ONGOING SUPPORT TO REFUGEE FAMILIES AS THEY MOVE TOWARD SELFSUSTAINABILITY. VOLUNTEERS MEET WITH RESETTLED FAMILIES FOR ONE YEAR, FOCUSING ON CONNECTIONS TO COMMUNITY RESOURCES, ENGLISH LANGUAGE LEARNING, JOB ASSISTANCE, FINDING AFFORDABLE HOUSING, AND MORE.
Expenses $132,720
-
YOUTH MENTORSHIP: PROVIDING SUPPORT TO REFUGEE JUNIOR HIGH AND HIGH SCHOOL STUDENTS, FOCUSING ON ACADEMIC SUPPORT, NAVIGATING HIGHER EDUCATIONAL OPPORTUNITIES, CULTURAL ORIENTATION, ACHIEVING PERSONAL GOALS AND MORE.
Expenses $86,477
-
RESOURCE DEVELOPMENT: BUILDING RESOURCES THAT EQUIP COMMUNITIES TO BETTER SERVE THEIR RESETTLED NEIGHBORS.
Expenses $31,016
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Megan CeglaMEGAN CEGLA
PRESIDENT
- Total calculated
- $99,436
- From this org
- $95,836
- From related orgs
- $0
- Other
- $3,600
- Hours/week
- 50
-
Pete LuedemannPETE LUEDEMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cameron MarvinCAMERON MARVIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Salah AnsarySALAH ANSARY
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BurkeELIZABETH BURKE
OFFICER
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349315601
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