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Nonprofiteer
← MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES

Form 990 for tax year 2024

Filed by MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES.

Totals

Total revenue
$8,095,247
Total expenses
$6,717,223
Contributions and grants received
$6,763,984
Grants paid
$1,395,336
Program service revenue
$1,295,579
Investment income
$3,084
Other revenue
$32,600
Total assets, end of year
$6,809,311
Total liabilities, end of year
$1,141,908
Net assets or fund balances, end of year
$5,667,403
Program services expenses (Part IX)
$6,013,918
Management and general expenses
$703,305
Fundraising expenses
$0
Program service expenses (Part III)
$6,013,918

Program services were 89.5% 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.

  • 1e · Government grants (contributions)

    $6,159,887

  • 1f · All other contributions, gifts and grants

    $604,097

  • 2a · Program service revenue: CASE MANAGEMENT

    total $1,276,154 · related or exempt $1,276,154

  • 2b · Program service revenue: RESETTLEMENT SERVICES

    total $19,425 · related or exempt $19,425

  • 3 · Investment income

    total $3,084 · excluded $3,084

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $32,600 · related or exempt $32,600

  • 11e · Other revenue, total

    $32,600

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,395,336 · program services $1,395,336

  • 7 · Other salaries and wages

    total $3,145,984 · program services $2,752,736 · management and general $393,248

  • 9 · Other employee benefits

    total $336,280 · program services $294,244 · management and general $42,036

  • 10 · Payroll taxes

    total $254,383 · program services $222,585 · management and general $31,798

  • 11b · Fees: legal

    total $19,730 · program services $17,264 · management and general $2,466

  • 11c · Fees: accounting

    total $52,449 · program services $45,893 · management and general $6,556

  • 11g · Fees: other

    total $704,917 · program services $616,802 · management and general $88,115

  • 12 · Advertising and promotion

    total $300 · program services $264 · management and general $36

  • 13 · Office expenses

    total $106,087 · program services $92,826 · management and general $13,261

  • 14 · Information technology

    total $70,367 · program services $61,572 · management and general $8,795

  • 16 · Occupancy

    total $65,658 · program services $57,451 · management and general $8,207

  • 17 · Travel

    total $22,270 · program services $19,486 · management and general $2,784

  • 19 · Conferences, conventions and meetings

    total $26,692 · program services $23,355 · management and general $3,337

  • 20 · Interest

    total $43,509 · management and general $43,509

  • 22 · Depreciation, depletion and amortization

    total $156,005 · program services $136,505 · management and general $19,500

  • 23 · Insurance

    total $54,077 · program services $47,317 · management and general $6,760

  • 24a · Other expenses: CONSULTANTS

    total $156,226 · program services $136,698 · management and general $19,528

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $61,387 · program services $53,714 · management and general $7,673

  • 24c · Other expenses: EQUIPMENT RENTALS

    total $22,561 · program services $19,741 · management and general $2,820

  • 24d · Other expenses: TELEPHONE

    total $22,456 · program services $19,649 · management and general $2,807

  • 24e · All other expenses

    total $549 · program services $480 · management and general $69

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $776,828 · end of year $2,005,640

  • 3 · Pledges and grants receivable

    beginning of year $1,303,777 · end of year $1,535,090

  • 4 · Accounts receivable

    beginning of year $690,326 · end of year $697,402

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

    $3,193,727

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

    $741,298

  • 10c · Land, buildings and equipment, net

    beginning of year $2,408,238 · end of year $2,452,429

  • 14 · Intangible assets

    beginning of year $143,750 · end of year $118,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,488 · end of year $82,656

  • 19 · Deferred revenue

    beginning of year $72,142 · end of year $52,107

  • 23 · Secured mortgages and notes payable

    beginning of year $893,910 · end of year $857,145

  • 25 · Other liabilities

    beginning of year $0 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,210,656 · end of year $5,417,613

  • 28 · Net assets with donor restrictions

    beginning of year $78,723 · end of year $249,790

Mission and programs · 2024

Mission

SEE SCHEDULE O

  • CASE MANAGEMENT AND TRANSLATION SERVICES.

    Expenses $2,137,743 · Revenue $1,292,454

  • EMPLOYMENT AND VOCATIONAL SERVICES.

    Expenses $1,609,906

  • REFUGEE RESETTLEMENT.

    Expenses $2,266,269 · Grants $1,395,336 · Revenue $35,725

As filed on the 2024 return.

Listed in Part VII

  • Ellen Kraly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anita Mohr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Todd Marshall

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Howard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Boulanger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Caruana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bruce Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert W Dicks Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher J Kalil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Lockwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dina Radeljas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ibrahim Rosic

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Azira Tabucic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shelly Callahan

    EXECUTIVE DIRECTOR

    Total calculated
    $174,928
    From this org
    $157,319
    From related orgs
    $0
    Other
    $17,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,319
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,609
    Filer's total
    $174,928

  • Tracy Davis

    CHIEF OPERATING OFFICER

    Total calculated
    $156,395
    From this org
    $138,320
    From related orgs
    $0
    Other
    $18,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,320
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,075
    Filer's total
    $156,395

  • Zenna Monaghan

    DIRECTOR OF FINANCE

    Total calculated
    $109,418
    From this org
    $102,067
    From related orgs
    $0
    Other
    $7,351
    Hours/week
    40

  • Jennifer Vanwagoner

    DIRECTOR OF STRATEGIC INITIATIVES

    Total calculated
    $121,311
    From this org
    $112,999
    From related orgs
    $0
    Other
    $8,312
    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. 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
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202503099349302500

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