Form 990 for tax year 2022

Totals

Total revenue

$478,786

Total expenses

$438,813

Contributions and grants received

$476,145

Grants paid

$0

Program service revenue

$2,641

Investment income

$0

Other revenue

$0

Total assets, end of year

$201,791

Total liabilities, end of year

$6,298

Net assets or fund balances, end of year

$195,493

Program services expenses (Part IX)

$335,226

Management and general expenses

$97,068

Fundraising expenses

$6,519

Program service expenses (Part III)

$335,226

Program services were 76.4% 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.

Mission and programs · 2022

• Translation Services. Refugee Language Project offered interpreting services for 244 appointments in 13 languages during 2022. Program expenses included wages for the language services coordinator and contract translators.

  Expenses $80,396

• Community Programs. Refugee Language Project operated a multi-cultural community center (the PLACE) that met the social service needs of recently arrived refugees. The PLACE saw 4,576 adult visitors and 1,693 child visitors during the year. Additionally, through our Table Talk gatherings, Refugee Language Project conducted 33 potluck dinners serving 600 adult and 260 child participants. Finally, Refugee Language Project engaged with local area churches to equip them to better serve refugees. Program expenses included wages for hosts, coordinators and instructors, in addition to rent, utilities, maintenance, food, and program materials.

  Expenses $78,780

• Mentorship Program. Refugee Language Project oversaw 71 mentorships through 60 volunteers impacting 176 people from 17 ethnic groups. Mentors spent 3,000 hours in face to face meetings with their mentees. These one-on-one mentorships focused on language and culture education, life skills development, leadership development, and social services assistance. Program expenses included wages for a mentorship coordinator, program materials, and supplies.

  Expenses $63,710

• Literacy Program. Refugee Language Project provided a bi-weekly ESL program to 80 students from 15 language groups via 130 hours of instruction. Expenses included wages for a language services coordinator, instructors, and childcare, in addition to program materials and occupancy expenses.

  Expenses $59,752

• Heritage Language Project. Refugee Language Project published two storybooks telling the life stories of Amarillo's refugees and brought three additional stories near to publication. An additional 14 reading primers in two languages were printed and distributed. Program expenses included wages for a language services coordinator, program expenses, and contract translators.

  Expenses $52,588 · Revenue $2,641

As filed on the 2022 return.

Listed in Part VII

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

11 October 2023

IRS schema version

2022v5.0

Source object

202342849349301969

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