Totals
- Total revenue
- $9,785,204
- Total expenses
- $8,477,728
- Contributions and grants received
- $9,664,315
- Grants paid
- $0
- Program service revenue
- $13,125
- Investment income
- $99,305
- Other revenue
- $8,459
- Total assets, end of year
- $13,592,624
- Total liabilities, end of year
- $2,398,509
- Net assets or fund balances, end of year
- $11,194,115
- Program services expenses (Part IX)
- $7,160,292
- Management and general expenses
- $879,955
- Fundraising expenses
- $437,481
- Program service expenses (Part III)
- $7,160,292
Program services were 84.5% 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
$367,840
-
1e · Government grants (contributions)
$5,302,386
-
1f · All other contributions, gifts and grants
$3,994,089
-
1g · Noncash contributions included above
$25,828
-
2a · Program service revenue: CLIENT FEES
total $13,125 · related or exempt $13,125
-
3 · Investment income
total $29,454 · excluded $29,454
-
7a · Gross sales of assets other than inventory
securities $34,667 · other assets $650,000
-
7b · Less cost or other basis and sales expenses
securities $35,149 · other assets $579,667
-
7c · Gain or loss
securities -$482 · other assets $70,333
-
7d · Net gain or loss
total $69,851 · excluded $69,851
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$367,840
-
8b · Fundraising events: direct expenses
$8,435
-
8c · Net income from fundraising events
total -$8,435 · excluded -$8,435
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $16,894 · excluded $16,894
-
11e · Other revenue, total
$16,894
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $336,817 · program services $108,336 · management and general $216,503 · fundraising $11,978
-
7 · Other salaries and wages
total $3,903,975 · program services $3,541,466 · management and general $103,074 · fundraising $259,435
-
8 · Pension plan contributions
total $60,658 · program services $40,102 · management and general $10,740 · fundraising $9,816
-
9 · Other employee benefits
total $543,323 · program services $501,859 · management and general $20,851 · fundraising $20,613
-
10 · Payroll taxes
total $322,976 · program services $277,938 · management and general $24,392 · fundraising $20,646
-
11c · Fees: accounting
total $34,400 · program services $26,270 · management and general $6,988 · fundraising $1,142
-
11f · Fees: investment management
total $9,918 · management and general $9,918
-
11g · Fees: other
total $187,080 · program services $124,186 · management and general $62,783 · fundraising $111
-
16 · Occupancy
total $306,512 · program services $294,457 · management and general $8,568 · fundraising $3,487
-
17 · Travel
total $44,962 · program services $34,234 · management and general $10,543 · fundraising $185
-
20 · Interest
total $98,895 · management and general $98,895
-
22 · Depreciation, depletion and amortization
total $342,404 · program services $62,848 · management and general $273,907 · fundraising $5,649
-
23 · Insurance
total $50,354 · program services $49,435 · management and general $747 · fundraising $172
-
24a · Other expenses: REFUGEE ASSISTANCE
total $1,651,598 · program services $1,651,598
-
24b · Other expenses: MISCELLANEOUS
total $343,807 · program services $311,656 · management and general -$7,705 · fundraising $39,856
-
24c · Other expenses: TELEPHONE AND COMMUNICA
total $60,637 · program services $57,182 · management and general $1,538 · fundraising $1,917
-
24d · Other expenses: STAFF TRAINING AND DEVE
total $32,990 · program services $10,283 · management and general $22,401 · fundraising $306
-
24e · All other expenses
total $146,422 · program services $68,442 · management and general $15,812 · fundraising $62,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,073,481 · end of year $2,007,668
-
2 · Savings and temporary cash investments
end of year $252,621
-
3 · Pledges and grants receivable
beginning of year $1,669,242 · end of year $1,855,259
-
9 · Prepaid expenses and deferred charges
beginning of year $43,773 · end of year $84,339
-
10a · Land, buildings and equipment: cost or other basis
$8,470,488
-
10b · Land, buildings and equipment: accumulated depreciation
$561,875
-
10c · Land, buildings and equipment, net
beginning of year $6,196,184 · end of year $7,908,613
-
11 · Investments: publicly traded securities
beginning of year $1,141,329 · end of year $1,202,825
-
15 · Other assets
beginning of year $52,468 · end of year $281,299
-
17 · Accounts payable and accrued expenses
beginning of year $712,302 · end of year $103,314
-
23 · Secured mortgages and notes payable
beginning of year $1,145,524 · end of year $2,074,921
-
24 · Unsecured notes and loans payable
beginning of year $452,818 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $220,274
-
27 · Net assets without donor restrictions
beginning of year $8,515,784 · end of year $10,928,044
-
28 · Net assets with donor restrictions
beginning of year $1,350,049 · end of year $266,071
Listed in Part VII
-
AMYNAH ALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNE W BRODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRADLEY SCHMARAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE GUTHRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANA FULAZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EVAN MOILAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FELICE WEINBERG NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GARY KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HARTWIG ZAKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IIYA SHEYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER BORRELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JULIE V GRAFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRUTI PARIKH SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NATHAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA CARLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REV DOUGLAS L MEYER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SONIA BOBRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STACY FRENCH REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN VARICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TALLA SAGHAFI MOUNTJOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS MITCHELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ERMIAS GHILIAZGHI
FINANCIAL DIRECTOR
- Total calculated
- $158,707
- From this org
- $139,674
- From related orgs
- $0
- Other
- $19,033
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,250
- Bonus
- $22,424
- Other
- $0
- Deferred
- $5,862
- Nontaxable benefits
- $13,171
- Filer's total
- $158,707
-
MELINEH KANO
EXECUTIVE DIRECTOR
- Total calculated
- $220,191
- From this org
- $187,007
- From related orgs
- $0
- Other
- $33,184
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,650
- Bonus
- $24,973
- Other
- $10,384
- Deferred
- $7,583
- Nontaxable benefits
- $25,601
- Filer's total
- $220,191
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
None.
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
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323399349301117
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