Totals
- Total revenue
- $1,355,630
- Total expenses
- $538,626
- Contributions and grants received
- $1,315,213
- Grants paid
- $0
- Program service revenue
- $391
- Investment income
- $40,026
- Other revenue
- $0
- Total assets, end of year
- $2,665,167
- Total liabilities, end of year
- $115,481
- Net assets or fund balances, end of year
- $2,549,686
- Program services expenses (Part IX)
- $497,900
- Management and general expenses
- $32,522
- Fundraising expenses
- $8,204
- Program service expenses (Part III)
- $497,900
Program services were 92.4% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$195,360
-
1f · All other contributions, gifts and grants
$1,119,853
-
1g · Noncash contributions included above
$86,936
-
2a · Program service revenue: PROGRAM - BOOKS
total $391 · related or exempt $391
-
3 · Investment income
total $40,026 · excluded $40,026
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,300 · program services $45,710 · management and general $16,325 · fundraising $3,265
-
7 · Other salaries and wages
total $327,005 · program services $327,005
-
10 · Payroll taxes
total $31,708 · program services $31,708
-
11g · Fees: other
total $14,057 · program services $12,651 · management and general $1,406
-
13 · Office expenses
total $6,614 · management and general $6,614
-
16 · Occupancy
total $22,082 · program services $15,457 · management and general $6,625
-
19 · Conferences, conventions and meetings
total $464 · program services $325 · management and general $139
-
22 · Depreciation, depletion and amortization
total $29 · program services $29
-
23 · Insurance
total $5,436 · program services $4,892 · management and general $544
-
24a · Other expenses: SUPPLIES
total $25,692 · program services $25,692
-
24b · Other expenses: TRANSPORTATION
total $14,830 · program services $14,830
-
24c · Other expenses: ACTIVITY FEES
total $12,073 · program services $12,073
-
24d · Other expenses: SMALL EQUIPMENT PURCHAS
total $5,501 · program services $5,501
-
24e · All other expenses
total $7,835 · program services $2,027 · management and general $869 · fundraising $4,939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $894,043 · end of year $219,942
-
2 · Savings and temporary cash investments
end of year $401,710
-
3 · Pledges and grants receivable
beginning of year $713,538 · end of year $535,712
-
4 · Accounts receivable
beginning of year $54,259 · end of year $73,968
-
10a · Land, buildings and equipment: cost or other basis
$1,433,364
-
10b · Land, buildings and equipment: accumulated depreciation
$29
-
10c · Land, buildings and equipment, net
beginning of year $71,138 · end of year $1,433,335
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $796 · end of year $115,481
-
27 · Net assets without donor restrictions
beginning of year $203,737 · end of year $2,386,554
-
28 · Net assets with donor restrictions
beginning of year $1,528,945 · end of year $163,132
Mission and programs · 2023
Mission
TODAY WE SUPPORT NEW ARRIVALS THROUGH EDUCATION, RELATIONSHIPS, AND COMMUNITY SO THEY CAN THRIVE IN THEIR NEW HOME. IN THE FUTURE, WE WILL CREATE A COMMUNITY OF OPEN HEARTS, HELPING HANDS AND SUPPORTIVE SYSTEMS WHERE STRANGERS BECOME FRIENDS AND WE ALL THRIVE.
-
ADULT ESL --FIVE QUALIFIED TEACHERS, 25 VOLUNTEERS, AND 2 PART-TIME ADMINISTRATORS PROVIDE ENGLISH LANGUAGE ACQUISITION CLASSES TO MORE THAN 60 STUDENTS FOR 12 HOURS OF INSTRUCTION PER WEEK. SOME STUDENTS ARE NOT LITERATE IN THEIR NATIVE LANGUAGE. TEACHERS TEACH ENGLISH AND LIFE SKILLS INCLUDING DIGITAL LITERACY.
Expenses $497,900 · Revenue $391
-
HIGH SCHOOL TUTORING- NEW ARRIVAL HIGH SCHOOL STUDENTS FACE A PARTICULAR CHALLENGE IN BEING ABLE TO ACQUIRE THE LANGUAGE AND ACADEMIC SKILLS NEEDED FOR A HIGH SCHOOL DIPLOMA IN A TIMELY MANNER. THEY ALSO BENEFIT FROM ASSISTANCE WITH APPLYING FOR JOBS, FILLING OUT THE FAFSA AND APPLYING FOR COLLEGE. WE USE VOLUNTEERS AND STAFF TO HELP WITH THESE NEEDS. IN 2023, WE WORKED WITH 15 VOLUNTEERS AND 1 STAFF PERSON TO HELP 44 HIGH SCHOOL STUDENTS AND 28 MIDDLE SCHOOL STUDENTS WITH HOMEWORK, JOB SKILLS AND SEARCH, DRIVING SKILLS, AND CULTURAL AND LANGUAGE ACQUISITION.
-
AFTER SCHOOL HOMEWORK AND ENRICHMENT PROGRAM- B5 SERVES OVER 60 SCHOOL AGED REFUGEE CHILDREN, GRADES K-12, HELPING THEM COMPLETE HOMEWORK TASKS, ENGAGE IN ENRICHMENT ACTIVITIES, AND PARTICIPATE IN TEAM READ TUTORING. ALL STUDENTS ARE ENGLISH LANGUAGE LEARNERS, AND MANY HAVE HAD INTERRUPTED OR LIMITED FORMAL EDUCATION IN REFUGEE CAMPS. 1 FULL TIME, 3 PART TIME STAFF AND VOLUNTEERS RUN THIS PROGRAM.
As filed on the 2023 return.
Listed in Part VII
-
Charles HenagarCHARLES HENAGAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
John McCoyJOHN MCCOY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Marisa RoosendaalMARISA ROOSENDAAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan TinnanBRYAN TINNAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Forrest AlexanderFORREST ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mauricio GomezMAURICIO GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richa SigdelRICHA SIGDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa RoosendaalTHERESA ROOSENDAAL
EXECUTIVE DIRECTOR
- Total calculated
- $65,300
- From this org
- $65,300
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349308601
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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