Form 990 for tax year 2024
Filed by SALEM FOR REFUGEES ASSOCIATION.
Totals
- Total revenue
- $6,365,587
- Total expenses
- $4,970,165
- Contributions and grants received
- $6,188,133
- Grants paid
- $1,085,330
- Program service revenue
- $15,000
- Investment income
- $0
- Other revenue
- $162,454
- Total assets, end of year
- $5,123,115
- Total liabilities, end of year
- $1,726,359
- Net assets or fund balances, end of year
- $3,396,756
- Program services expenses (Part IX)
- $4,023,912
- Management and general expenses
- $946,253
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,023,912
Program services were 81.0% 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)
$4,596,005
-
1f · All other contributions, gifts and grants
$1,592,128
-
1g · Noncash contributions included above
$134,902
-
2a · Program service revenue: RESIDENT SUPPORT SERVICES
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $81,533
-
6c · Rental income or loss
real property $81,533 · personal property $0
-
6d · Net rental income or loss
total $81,533 · unrelated business $74,173 · excluded $7,360
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $80,921 · related or exempt $80,921
-
11e · Other revenue, total
$80,921
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,085,330 · program services $1,085,330
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $295,554 · program services $248,265 · management and general $47,289
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,965,652 · program services $1,651,148 · management and general $314,504
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $193,250 · program services $162,330 · management and general $30,920
-
10 · Payroll taxes
total $184,557 · program services $155,028 · management and general $29,529
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,850 · management and general $3,850
-
11c · Fees: accounting
total $85,064 · management and general $85,064
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,052 · program services $15,052
-
13 · Office expenses
total $85,405 · program services $61,865 · management and general $23,540
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $114,382 · program services $91,506 · management and general $22,876
-
17 · Travel
total $46,500 · management and general $46,500
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $91,212 · management and general $91,212
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $78,344 · program services $77,101 · management and general $1,243
-
23 · Insurance
total $30,434 · management and general $30,434
-
24a · Other expenses: LICENSES AND FEES
total $88,002 · management and general $88,002
-
24b · Other expenses: RESETTLEMENT SERVICES
total $450,923 · program services $450,923
-
24c · Other expenses: DEVELOPMENT
total $25,364 · program services $25,364
-
24d · Other expenses: BAD DEBT
total $3,400 · management and general $3,400
-
24e · All other expenses
total $127,890 · management and general $127,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,888 · end of year $1,811,361
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,180,301 · end of year $596,104
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $55,954 · end of year $155,701
-
9 · Prepaid expenses and deferred charges
beginning of year $35,362 · end of year $71,674
-
10a · Land, buildings and equipment: cost or other basis
$2,667,369
-
10b · Land, buildings and equipment: accumulated depreciation
$182,505
-
10c · Land, buildings and equipment, net
beginning of year $2,474,707 · end of year $2,484,864
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,692 · end of year $3,411
-
17 · Accounts payable and accrued expenses
beginning of year $245,087 · end of year $209,037
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $425,000 · end of year $47,591
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,516,466 · end of year $1,469,731
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,907,351 · end of year $3,330,650
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $66,106
Mission and programs · 2024
Mission
TO BRING PEOPLE & RESOURCES TOGETHER TO EMPOWER REFUGEES TO THRIVE.
Activities or mission (Part I)
WELCOMING REFUGEES, OUR NEW NEIGHBORS. TO PROVIDE RECEPTION & PLACEMENT SERVICES FOR NEW REFUGEE ARRIVALS, & ON- GOING SUPPORT FOR REFUGEE FAMILIES AS THEY TRANSITION TO LIFE IN USA.
-
RECEPTION, PLACEMENT & CULTURAL ORIENTATION, AND EXTENDED SERVICES THE US STATE DEPARTMENT REQUIRES ALL REFUGEE RESETTLEMENT AGENCIES TO COMPLETE A LIST OF SERVICES WITHIN 3 MONTHS OF ARRIVAL. SERVICES SUCH AS SECURING HOUSING, ENGLISH ENROLLMENT, EMPLOYMENT SERVICES, ETC. CULTURAL ORIENTATION IS A SERIES OF INTERACTIVE CLASSES WHERE NEW FAMILIES CAN LEARN ABOUT IMPORTANT TOPICS SUCH AS US LAWS, FINANCES, LANGUAGE RESOURCES, MENTAL HEALTH, ETC. EXTENDED CASE MANAGEMENT IS A STATE FUNDED PROGRAM THAT ALLOWS RESETTLEMENT AGENCIES TO EXTEND THEIR SERVICES FOR UP TO 24 MONTHS. AT SFR WE PROVIDE LIMITED SERVICES FOR UP TO 5 YEARS. EDUCATION, ADVOCACY, AND AWARENESS WE TAKE OPPORTUNITIES TO ADVOCATE FOR THE CLIENTS WE SERVE AND HELP RAISE AWARENESS ABOUT ISSUES AFFECTING REFUGEES.
Expenses $2,539,506 · Grants $967,608
-
DIRECT ASSISTANCE SALEM FOR REFUGEES PROVIDES DIRECT FINANCIAL SUPPORT TO FAMILIES RESETTLED IN SALEM. THIS FUND COVERS EXPENSES SUCH AS RENT AND UTILITIES AS NEEDED. SALEM FOR REFUGEES ALSO COORDINATES DONATIONS OF FURNITURE AND HOME GOODS TO SETUP HOMES FOR NEWLY ARRIVING FAMILIES.
Expenses $1,484,406 · Grants $542,722
-
RESIDENT SUPPORT SERVICES. SALEM FOR REFUGEE PROVIDES SUPPORTIVE SERVICES TO REFUGEES RESIDING AT A 90 UNIT APARTMENT COMMUNITY IN NORTHEAST SALEM, WHICH THE ORGANIZATION ACQUIRED IN FEBRUARY 2025 AND PLACED IN OPERATION IN APRIL 2025 THROUGH A RELATED ENTITY. UNDER AN ANNUAL SERVICES AGREEMENT, SALEM DELIVERS CASE MANAGEMENT, RESETTLEMENT AND ACCLIMATION ASSISTANCE, ENGLISH LANGUAGE AND JOB READINESS SUPPORT, AND REFERRALS TO HEALTH, LEGAL, AND SOCIAL SERVICE RESOURCES TO HELP NEWLY ARRIVED REFUGEES ACHIEVE STABILITY AND SELF SUFFICIENCY. SINCE OPERATIONS BEGAN IN APRIL 2025, SALEM HAS SERVED APPROXIMATELY 140 RESIDENTS ACROSS 55 HOUSEHOLDS.
Revenue $15,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Luke Glaze
Executive Director
- Total calculated
- $121,106
- From this org
- $100,318
- From related orgs
- $0
- Other
- $20,788
- Hours/week
- 40
-
Laurel Rightmer
Director of Operations
- Total calculated
- $108,720
- From this org
- $76,540
- From related orgs
- $0
- Other
- $32,180
- Hours/week
- 40
-
Doug HolcombDOUG HOLCOMB
Co-President
- Total calculated
- $0
- Hours/week
- 5
-
William ShivandaWILLIAM SHIVANDA
Co-President
- Total calculated
- $0
- Hours/week
- 5
-
Gerry Griffin
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Brittany Deckard
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dr Thu Vu
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Myers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sam Skillern
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Genevieve Halkett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fatima Amiri
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rahel Owenya
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cosimo Storniolo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Saghar Sadeghian
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Iqbal Khurram
Board Member (eff. 9/30/25)
- Total calculated
- $0
- Hours/week
- 1
-
Joy Campos
Board Member (eff. 9/30/25)
- Total calculated
- $0
- Hours/week
- 1
-
Howard Kenyon
Board Member (eff. 9/30/25)
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BLOSSOM GARDENS LIMITED P'SHIP
RELATED · RESIDENTIAL SVCS. · OR · 50.9% owned
Directly controlled by SFR BG
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202602309349300500
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