Form 990 for tax year 2022
Filed by KENTUCKY REFUGEE MINISTRIES INC.
Totals
- Total revenue
- $40,272,318
- Total expenses
- $40,683,327
- Contributions and grants received
- $8,568,678
- Grants paid
- $31,091,625
- Program service revenue
- $31,706,184
- Investment income
- $5
- Other revenue
- -$2,549
- Total assets, end of year
- $4,792,746
- Total liabilities, end of year
- $3,188,587
- Net assets or fund balances, end of year
- $1,604,159
- Program services expenses (Part IX)
- $39,451,047
- Management and general expenses
- $1,138,832
- Fundraising expenses
- $93,448
- Program service expenses (Part III)
- $39,451,047
Program services were 97.0% 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.
-
1c · Fundraising events
$43,945
-
1e · Government grants (contributions)
$7,501,670
-
1f · All other contributions, gifts and grants
$1,023,063
-
1g · Noncash contributions included above
$212,369
-
2a · Program service revenue: PROGRAM INCOME
total $31,030,075 · related or exempt $31,030,075
-
2b · Program service revenue: INTERPRETER SERVICES AND OTHER
total $490,778 · related or exempt $490,778
-
2c · Program service revenue: IMMIGRATION SERVICES
total $185,331 · related or exempt $185,331
-
3 · Investment income
total $5 · excluded $5
-
8a · Fundraising events: gross income
$22,500
-
8a · Fundraising events: contributions included on line 1c
$43,945
-
8b · Fundraising events: direct expenses
$25,049
-
8c · Net income from fundraising events
total -$2,549 · excluded -$2,549
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $31,091,625 · program services $31,091,625
-
5 · Compensation of officers, directors and key employees
total $355,829 · program services $280,876 · management and general $49,566 · fundraising $25,387
-
7 · Other salaries and wages
total $5,683,309 · program services $4,852,392 · management and general $769,497 · fundraising $61,420
-
8 · Pension plan contributions
total $67,955 · program services $57,762 · management and general $10,193
-
9 · Other employee benefits
total $293,754 · program services $249,690 · management and general $44,064
-
10 · Payroll taxes
total $448,524 · program services $381,245 · management and general $60,638 · fundraising $6,641
-
11c · Fees: accounting
total $3,046 · program services $2,589 · management and general $457
-
12 · Advertising and promotion
total $5,322 · program services $4,524 · management and general $798
-
13 · Office expenses
total $403,898 · program services $343,313 · management and general $60,585
-
14 · Information technology
total $92,557 · program services $78,673 · management and general $13,884
-
16 · Occupancy
total $431,236 · program services $366,551 · management and general $64,685
-
17 · Travel
total $229,569 · program services $195,134 · management and general $34,435
-
20 · Interest
total $33,416 · program services $28,404 · management and general $5,012
-
22 · Depreciation, depletion and amortization
total $23,297 · program services $19,802 · management and general $3,495
-
23 · Insurance
total $105,715 · program services $89,858 · management and general $15,857
-
24a · Other expenses: CONTRACT SERVICES
total $922,932 · program services $922,932
-
24b · Other expenses: MISCELLANEOUS
total $453,570 · program services $453,570
-
24c · Other expenses: PROFESSIONAL STAFF DEVE
total $37,773 · program services $32,107 · management and general $5,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $571,300 · end of year $1,625,718
-
4 · Accounts receivable
beginning of year $2,240,242 · end of year $2,731,438
-
8 · Inventories for sale or use
beginning of year $153,183 · end of year $119,105
-
9 · Prepaid expenses and deferred charges
beginning of year $62,349 · end of year $92,419
-
10a · Land, buildings and equipment: cost or other basis
$267,487
-
10b · Land, buildings and equipment: accumulated depreciation
$155,041
-
10c · Land, buildings and equipment, net
beginning of year $132,243 · end of year $112,446
-
15 · Other assets
beginning of year $98,982 · end of year $111,620
-
17 · Accounts payable and accrued expenses
beginning of year $818,875 · end of year $2,288,587
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $900,000
-
25 · Other liabilities
beginning of year $129,149 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,348,005 · end of year $922,477
-
28 · Net assets with donor restrictions
beginning of year $462,270 · end of year $681,682
Mission and programs · 2022
Mission
KENTUCKY REFUGEE MINISTRIES PROVIDES RESETTLEMENT, SUPPORT, EDUCATIONAL AND LEGAL SERVICES TO REFUGEES ADMITTED TO THE U.S. THROUGH THE STATE DEPARTMENT'S REFUGEE ADMISSIONS PROGRAM; AND OTHER IMMIGRANTS OF VARIED LEGAL STATUSES.
Activities or mission (Part I)
KENTUCKY REFUGEE MINISTRIES PROVIDES SERVICES TO REFUGEES AND IMMIGRANTS.
-
THE ORGANIZATION PROVIDES SERVICES TO REFUGEES WHO, FOR REASONS OF PERSECUTION FOR THEIR RELIGIOUS AND/OR POLITICAL BELIEFS OR WAR, HAVE MIGRATED TO THE USA. SERVICES PROVIDED INCLUDE HOUSING, CASH ASSISTANCE, TRANSPORTATION, COUNSELING, EMPLOYMENT PLACEMENT AND EDUCATIONAL ASSISTANCE.
Expenses $39,451,047 · Grants $31,091,625 · Revenue $31,706,184
As filed on the 2022 return.
Listed in Part VII
-
MUHAMMAD BABAR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JASON CROSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
LUCAS ELLIOTT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
MARY GARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MARY ELLEN HARNED
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
LISA HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JANE PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DJENITA PASIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MIKE PUCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
AMY REAL COULTAS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
KATHEY GOLIGHTLY SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
LAURENT HOUEKPON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
GREGG ROCHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
JOHN KOEHLINGER
EXECUTIVE DIRECTOR
- Total calculated
- $101,911
- From this org
- $96,516
- From related orgs
- $0
- Other
- $5,395
- Hours/week
- 40
-
MARY COBB
LEXINGTON OFFICE DIRECTOR
- Total calculated
- $84,506
- From this org
- $79,652
- From related orgs
- $0
- Other
- $4,854
- Hours/week
- 40
-
KIM SHIPPEY
ACCOUNTING MANAGER
- Total calculated
- $74,628
- From this org
- $66,514
- From related orgs
- $0
- Other
- $8,114
- Hours/week
- 40
-
WILSON MEJIA
COVINGTON OFFICE DIRECTOR
- Total calculated
- $60,900
- From this org
- $55,512
- From related orgs
- $0
- Other
- $5,388
- 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
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349301861
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