Totals
- Total revenue
- $488,858
- Total expenses
- $613,935
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $488,701
- Investment income
- $157
- Other revenue
- $0
- Total assets, end of year
- $113,266
- Total liabilities, end of year
- $13,194
- Net assets or fund balances, end of year
- $100,072
- Program services expenses (Part IX)
- $441,506
- Management and general expenses
- $172,429
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $441,506
Program services were 71.9% 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.
-
2a · Program service revenue: Donation
total $285,201 · related or exempt $285,201
-
2b · Program service revenue: Local Grant
total $10,000 · related or exempt $10,000
-
2c · Program service revenue: In Kind Donation
total $193,500 · related or exempt $193,500
-
3 · Investment income
total $157 · related or exempt $157
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,577 · management and general $85,577
-
7 · Other salaries and wages
total $30,500 · program services $30,500
-
10 · Payroll taxes
total $9,629 · program services $3,030 · management and general $6,599
-
11c · Fees: accounting
total $6,400 · management and general $6,400
-
11g · Fees: other
total $22,409 · program services $18,000 · management and general $4,409
-
12 · Advertising and promotion
total $1,089 · management and general $1,089
-
13 · Office expenses
total $1,079 · management and general $1,079
-
14 · Information technology
total $7,655 · program services $4,540 · management and general $3,115
-
16 · Occupancy
total $36,255 · management and general $36,255
-
17 · Travel
total $743 · management and general $743
-
19 · Conferences, conventions and meetings
total $4,800 · management and general $4,800
-
23 · Insurance
total $2,930 · management and general $2,930
-
24a · Other expenses: Bank Fees
total $311 · management and general $311
-
24b · Other expenses: Marketing
total $6,930 · program services $3,611 · management and general $3,319
-
24c · Other expenses: Dues and Membership
total $13,852 · program services $11,864 · management and general $1,988
-
24d · Other expenses: Cleaning
total $1,600 · management and general $1,600
-
24e · All other expenses
total $382,176 · program services $369,961 · management and general $12,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,199 · end of year $53,008
-
2 · Savings and temporary cash investments
beginning of year $210,674 · end of year $60,258
-
10a · Land, buildings and equipment: cost or other basis
$12,699
-
10b · Land, buildings and equipment: accumulated depreciation
$12,699
-
17 · Accounts payable and accrued expenses
beginning of year $9,319 · end of year $13,194
-
27 · Net assets without donor restrictions
beginning of year $237,554 · end of year $100,072
Mission and programs · 2023
Mission
Empowering resettled refugees and SIVs with the skills and networks needed to thrive- not just to survive- as aspiring Americans
-
CAREER programs: These programs assist newcomers with acquiring skills that support independence, including driving lessons, car donations, adult education, US Citizenship attainment, English, and other money management programs.DRIVING the DREAM program: Provided driving instruction to individuals who has secured their learners driving permit.International Neighbors also received donated vehicles and reassigned them to individuals who had also earned theirdrivers licenseCITIZENSHIP program: International Neighbors assisted individuals with the application for US citizenship and helped to navigate the steps required to become citizens of the United States, another component that increases ones career options in the US.
Expenses $133,270
-
COMMUNITY programs: these programs consist of efforts for newcomers to become more integrated and invested in theircommunity,by attending various community events, enrolling children in extracurricular activities and summer camps, and matching locals with new neighbors as Great Neighbor Guides.
Expenses $106,003
-
Home Programs: Provided Rent Relief, Household Items, Food, Clothing, Furniture, Television, Technology, etc to families
Expenses $101,675
-
HEALTH Programs: assisted newcomers with accessing a variety of health options including dental, physcial, and mental health wellness to several individuals.Covid 19 ExpensesAfghan Alies
Expenses $100,558
As filed on the 2023 return.
Listed in Part VII
-
Keven Lindemann
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Quanisha Raven
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Chandler McQuoid
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kari Miller
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Heidi Graham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Graham Crouch
Board Memberr
- Total calculated
- $0
- Hours/week
- 1
-
Nazir Masoudi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennfier Spratley
Board Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Tim Leroux
Board Chair
- Total calculated
- $0
- Hours/week
- 2
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
- 5 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421349349304607
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