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Nonprofiteer
← REFUGEE & IMMIGRANT SERVICES NORTHWEST

Form 990 for tax year 2022

Filed by REFUGEE & IMMIGRANT SERVICES NORTHWEST.

Totals

Total revenue
$8,251,459
Total expenses
$5,926,417
Contributions and grants received
$253,500
Grants paid
$0
Program service revenue
$7,980,028
Investment income
$17,931
Other revenue
$0
Total assets, end of year
$10,517,093
Total liabilities, end of year
$144,101
Net assets or fund balances, end of year
$10,372,992
Program services expenses (Part IX)
$5,675,213
Management and general expenses
$231,977
Fundraising expenses
$19,227
Program service expenses (Part III)
$5,675,213

Program services were 95.8% 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.

  • 1f · All other contributions, gifts and grants

    $253,500

  • 2a · Program service revenue: TRANSLATION SERVICES

    total $7,980,028 · related or exempt $7,980,028

  • 3 · Investment income

    total $17,931 · excluded $17,931

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,266 · program services $20,139 · management and general $152,900 · fundraising $19,227

  • 7 · Other salaries and wages

    total $1,139,138 · program services $1,095,299 · management and general $43,839

  • 8 · Pension plan contributions

    total $27,212 · program services $26,164 · management and general $1,048

  • 9 · Other employee benefits

    total $108,107 · program services $103,946 · management and general $4,161

  • 10 · Payroll taxes

    total $113,257 · program services $108,898 · management and general $4,359

  • 11b · Fees: legal

    total $25,000 · program services $25,000

  • 11c · Fees: accounting

    total $25,015 · program services $10,006 · management and general $15,009

  • 13 · Office expenses

    total $16,234 · program services $13,916 · management and general $2,318

  • 14 · Information technology

    total $7,186 · program services $6,160 · management and general $1,026

  • 16 · Occupancy

    total $7,878 · program services $7,090 · management and general $788

  • 17 · Travel

    total $28,258 · program services $25,433 · management and general $2,825

  • 19 · Conferences, conventions and meetings

    total $10,839 · program services $9,292 · management and general $1,547

  • 23 · Insurance

    total $6,496 · program services $5,568 · management and general $928

  • 24a · Other expenses: PROGRAM EXPENSES

    total $3,430,421 · program services $3,430,421

  • 24b · Other expenses: TUITION

    total $529,589 · program services $529,589

  • 24c · Other expenses: TRANSLATION

    total $249,415 · program services $249,415

  • 24d · Other expenses: MISCELLANEOUS

    total $8,606 · program services $7,377 · management and general $1,229

  • 24e · All other expenses

    total $1,500 · program services $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,042,187 · end of year $6,591,554

  • 2 · Savings and temporary cash investments

    beginning of year $2,840,403 · end of year $2,857,646

  • 4 · Accounts receivable

    beginning of year $464,328 · end of year $1,067,893

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

    $20,991

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

    $20,991

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $298,968 · end of year $144,101

  • 27 · Net assets without donor restrictions

    beginning of year $8,047,950 · end of year $10,372,992

Mission and programs · 2022

Mission

TO PROMOTE AND FACILITATE INFORMATION SHARING, POLICY PLANNING, COOPERATION AND COMMUNICATION AMONG ALL ORGANIZATIONS INVOLVED IN ASSISTING IMMIGRANTS, REFUGEES, THEIR SPONSORS, AND OTHER RESIDENTS.

Activities or mission (Part I)

TO PROVIDE ASSISTANCE TO REFUGEES, IMMIGRANTS, AND OTHER RESIDENTS WITHIN THE STATE OF WASHINGTON (PRIMARILY IN SNOHOMISH, SKAGIT, WHATCOM, ISLAND AND SAN JUAN COUNTIES) TO REMOVE BARRIERS TO EMPLOYMENT AND ACCULTURATION AND TO WORK TOWARDS SELF-SUFFICIENCY.

  • EMPLOYMENT & TRAINING SERVICES - PROVIDES REFUGEES AND IMMIGRANTS WITH EMPLOYMENT, ENGLISH LANGUAGE TRAINING AND CULTURAL AND SOCIAL ADAPTATION SERVICES.

    Expenses $1,721,902 · Revenue $2,421,200

  • SOCIAL SERVICES - PROVIDES REFUGEES AND IMMIGRANTS WITH ENGLISH LANGUAGE TRAINING AND OTHER SOCIAL SERVICES INCLUDING COURSES HELD IN AMERICAN CULTURE, LAWS, ETC.

    Expenses $3,183,559 · Revenue $4,476,465

  • BILINGUAL AND ENGLISH AS A SECOND LANGUAGE(ESL) SERVICES - PROVIDES REFUGEES AND IMMIGRANTS WITH TRANSLATION SERVICES, TRAINING IN ESL AND ASSISTANCE IN SEEKING HEALTH CARE, ETC.

    Expenses $769,752 · Revenue $1,082,363

As filed on the 2022 return.

Listed in Part VII

  • Hoi Tsen Chan Beattie

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tung Nguyen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Narad Dahal

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Manu Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alicia Lalas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lorna Bien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Candy Banker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ramonda Sosa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Van Dinh-Kuno

    EXECUTIVE DIRECTOR

    Total calculated
    $192,266
    From this org
    $174,000
    From related orgs
    $0
    Other
    $18,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,266
    Filer's total
    $192,266

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. 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

  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202400169349304960

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