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Nonprofiteer
← TUCSON REFUGEE MINISTRY

Form 990 for tax year 2025

Filed by TUCSON REFUGEE MINISTRY.

Totals

Total revenue
$561,355
Total expenses
$607,363
Contributions and grants received
$200,457
Grants paid
$0
Program service revenue
$358,125
Investment income
$2,773
Other revenue
$0
Total assets, end of year
$377,351
Total liabilities, end of year
$1,391
Net assets or fund balances, end of year
$375,960
Program services expenses (Part IX)
$378,088
Management and general expenses
$229,275
Fundraising expenses
$0
Program service expenses (Part III)
$378,088

Program services were 62.3% 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)

    $51,485

  • 1f · All other contributions, gifts and grants

    $148,972

  • 2a · Program service revenue: ASA AFGHAN CONTRACT

    total $358,125 · related or exempt $358,125

  • 3 · Investment income

    total $2,773 · related or exempt $2,773

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $451,570 · program services $270,942 · management and general $180,628

  • 10 · Payroll taxes

    total $31,761 · program services $19,057 · management and general $12,704

  • 11c · Fees: accounting

    total $6,649 · management and general $6,649

  • 11g · Fees: other

    total $8,401 · program services $1,676 · management and general $6,725

  • 12 · Advertising and promotion

    total $9,701 · program services $9,701

  • 13 · Office expenses

    total $3,198 · program services $2,039 · management and general $1,159

  • 14 · Information technology

    total $4,603 · program services $921 · management and general $3,682

  • 16 · Occupancy

    total $28,296 · program services $22,637 · management and general $5,659

  • 17 · Travel

    total $568 · program services $568

  • 19 · Conferences, conventions and meetings

    total $10,597 · program services $10,597

  • 22 · Depreciation, depletion and amortization

    total $99 · program services $99

  • 23 · Insurance

    total $12,993 · program services $6,536 · management and general $6,457

  • 24a · Other expenses: MINISTRIES

    total $14,790 · program services $14,790

  • 24b · Other expenses: YOUTH OUTREACH DIRECT EXP

    total $13,411 · program services $13,411

  • 24c · Other expenses: MILEAGE REIMBURSEMENT

    total $4,019 · management and general $4,019

  • 24d · Other expenses: ARRIVE & THRIVE DIRECT

    total $2,447 · program services $2,447

  • 24e · All other expenses

    total $4,260 · program services $2,667 · management and general $1,593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $408,632 · end of year $363,014

  • 3 · Pledges and grants receivable

    beginning of year $13,868 · end of year $13,953

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

    $11,126

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

    $10,742

  • 10c · Land, buildings and equipment, net

    beginning of year $483 · end of year $384

  • 25 · Other liabilities

    beginning of year $1,015 · end of year $1,391

  • 27 · Net assets without donor restrictions

    beginning of year $237,461 · end of year $314,102

  • 28 · Net assets with donor restrictions

    beginning of year $184,507 · end of year $61,858

Mission and programs · 2025

Mission

PRIMARY EXEMPT PURPOSE: TUCSON REFUGEE MINISTRY EDUCATES, EQUIPS, AND MOBILIZES THE CHURCH TO SERVE REFUGEES IN OUR COMMUNITY AND BEYOND.

  • PROGRAM SERVICE ACCOMPLISHMENTS:DURING 2025, TUCSON REFUGEE MINISTRY (TRM) PROVIDED COMPREHENSIVE SUPPORT SERVICES TO REFUGEES AND IMMIGRANT FAMILIES RESETTLING IN SOUTHERN ARIZONA. TRM SERVED APPROXIMATELY 1,400 INDIVIDUALS REPRESENTING MORE THAN 18 COUNTRIES AND 30 LANGUAGE GROUPS THROUGH EMPLOYMENT ASSISTANCE, YOUTH PROGRAMS, FAMILY SUPPORT SERVICES, ENGLISH LANGUAGE DEVELOPMENT, AND COMMUNITY INTEGRATION ACTIVITIES. TRMS ARRIVE & THRIVE EMPLOYMENT PROGRAM ASSISTED 702 CLIENTS AND ACHIEVED 103 JOB PLACEMENTS, EARNING RECOGNITION FROM THE STATE OF ARIZONA FOR HAVING THE HIGHEST EMPLOYMENT PLACEMENT PERCENTAGE AMONG REFUGEE-SERVING AGENCIES IN THE STATE. THE ORGANIZATION ALSO LAUNCHED AN ENGLISH LANGUAGE PROGRAM CONNECTING REFUGEES WITH VOLUNTEER TUTORS TO IMPROVE LANGUAGE SKILLS AND INCREASE INDEPENDENCE IN DAILY LIFE AND EMPLOYMENT OPPORTUNITIES. YOUTH PROGRAMMING PROVIDED SAFE AND SUPPORTIVE ENVIRONMENTS FOR REFUGEE CHILDREN AND TEENS, SERVING APPROXIMATELY 100 CHILDREN AND 50 TEENS THROUGH KIDS CLUB ACTIVITIES, EDUCATIONAL FIELD TRIPS, MENTORSHIP OPPORTUNITIES, AND RECREATIONAL PROGRAMMING. TRM ALSO ENGAGED APPROXIMATELY 80 VOLUNTEERS AND 20 ADULT MENTORS TO SUPPORT REFUGEE YOUTH AND FAMILIES. FAMILY SUPPORT SERVICES PROVIDED MONTHLY FOOD AND DIAPER ASSISTANCE TO APPROXIMATELY 60 FAMILIES, SUPPORTED 50 WOMEN THROUGH WORKSHOPS AND ARTISAN PROGRAMS, CELEBRATED 20 NEW MOTHERS THROUGH BABY SHOWER AND NEWBORN SUPPORT INITIATIVES, AND HOSTED COMMUNITY EVENTS SERVING OVER 300 REFUGEES AND VOLUNTEERS. IN ADDITION, TRMS BUILDING BRIDGES COMMUNITY CENTER SERVED AS A GATHERING PLACE FOR EDUCATIONAL PROGRAMS, ENGLISH CLASSES, AND COMMUNITY-BUILDING ACTIVITIES FOR REFUGEES AND VOLUNTEERS THROUGHOUT THE YEAR.

    Expenses $378,088 · Revenue $358,125

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JEFFREY SIMONS

    EXECUTIVE DI

    Total calculated
    $65,935
    From this org
    $65,935
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LINDA GOODE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOSETTE KEHL

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • DOROTHY TERRAZAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY STOKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JANET GRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAENA JANES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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
2025
Filed
11 May 2026
IRS schema version
2025v4.0
Source object
202611359349311631

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