Form 990 for tax year 2022
Filed by REFUGEE & IMMIGRANT SELF-EMPOWERMENT INC.
Totals
- Total revenue
- $4,289,334
- Total expenses
- $3,584,994
- Contributions and grants received
- $3,632,613
- Grants paid
- $171,909
- Program service revenue
- $639,235
- Investment income
- $416
- Other revenue
- $17,070
- Total assets, end of year
- $2,189,172
- Total liabilities, end of year
- $187,508
- Net assets or fund balances, end of year
- $2,001,664
- Program services expenses (Part IX)
- $3,504,357
- Management and general expenses
- $80,637
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,504,357
Program services were 97.8% 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)
$2,754,705
-
1f · All other contributions, gifts and grants
$877,908
-
1g · Noncash contributions included above
$44,432
-
2a · Program service revenue: CARE MANAGEMENT INCOME
total $632,395 · related or exempt $632,395
-
2b · Program service revenue: GOAT SALES
total $6,340 · related or exempt $6,340
-
2c · Program service revenue: OTHER PROGRAM
total $500 · related or exempt $500
-
3 · Investment income
total $332 · excluded $332
-
7a · Gross sales of assets other than inventory
securities $84
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $84
-
7d · Net gain or loss
total $84 · excluded $84
-
11a · Other revenue: INSURANCE PROCEEDS
total $15,014 · excluded $15,014
-
11b · Other revenue: MISCELLANEOUS
total $2,056 · excluded $2,056
-
11e · Other revenue, total
$17,070
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $171,909 · program services $171,909
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $97,000 · management and general $3,000
-
7 · Other salaries and wages
total $1,765,798 · program services $1,712,824 · management and general $52,974
-
9 · Other employee benefits
total $347,240 · program services $336,823 · management and general $10,417
-
11c · Fees: accounting
total $13,200 · program services $13,200
-
11g · Fees: other
total $152,870 · program services $152,870
-
14 · Information technology
total $21,606 · program services $21,606
-
16 · Occupancy
total $40,755 · program services $37,087 · management and general $3,668
-
17 · Travel
total $83,013 · program services $83,013
-
19 · Conferences, conventions and meetings
total $12,904 · program services $12,904
-
20 · Interest
total $1,314 · program services $1,314
-
22 · Depreciation, depletion and amortization
total $34,543 · program services $34,543
-
23 · Insurance
total $15,480 · program services $14,861 · management and general $619
-
24a · Other expenses: PROGRAM SERVICES
total $622,312 · program services $622,312
-
24b · Other expenses: SUPPLIES
total $59,135 · program services $53,813 · management and general $5,322
-
24c · Other expenses: DONATED GOODS
total $44,432 · program services $44,432
-
24d · Other expenses: TELEPHONE
total $31,088 · program services $28,290 · management and general $2,798
-
24e · All other expenses
total $67,395 · program services $65,556 · management and general $1,839
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $481,295 · end of year $661,111
-
2 · Savings and temporary cash investments
beginning of year $150,739 · end of year $861
-
4 · Accounts receivable
beginning of year $458,301 · end of year $949,813
-
9 · Prepaid expenses and deferred charges
beginning of year $5,223 · end of year $4,043
-
10a · Land, buildings and equipment: cost or other basis
$608,928
-
10b · Land, buildings and equipment: accumulated depreciation
$47,794
-
10c · Land, buildings and equipment, net
beginning of year $494,926 · end of year $561,134
-
15 · Other assets
beginning of year $10,969 · end of year $12,210
-
17 · Accounts payable and accrued expenses
beginning of year $109,957 · end of year $131,248
-
19 · Deferred revenue
beginning of year $45,328 · end of year $56,260
-
24 · Unsecured notes and loans payable
beginning of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $1,296,168 · end of year $1,751,664
-
28 · Net assets with donor restrictions
end of year $250,000
Mission and programs · 2022
Mission
RISE ADVOCATES FOR AND FACILITATES ECONOMIC INDEPENDENCE AND COMMUNITY INCLUSION FOR REFUGEES AND IMMIGRANTS THROUGH EDUCATION, EMPLOYMENT, SOCIAL SUPPORT AND SERVICE NAVIGATION.
-
SEE SCHEDULE O:PROGRAM 1: RISE SELF-SUFFICIENCY PROGRAMS TAKE CARE OF A KEY PIECE IN THE NEW AMERICAN INTEGRATION JOURNEY BY ASSISTING NEWLY RESETTLED INDIVIDUALS AND FAMILIES TO ATTAIN ECONOMIC AND SOCIAL INDEPENDENCE. FOLLOWING A COMPREHENSIVE ASSESSMENT, BRIDGING CASE MANAGERS AND EMPLOYMENT SPECIALISTS PROVIDE TO OUR NEW COMMUNITY MEMBERS A RANGE OF SERVICES INCLUDING, BUT NOT LIMITED TO, RESUME BUILDING, CAREER COUNSELING, AMERICAN WORK READINESS TRAINING, CAREER COACHING, INTERVIEW PREPARATION, TRANSPORTATION ORIENTATION.IN 2023, THE SELF-SUFFICIENCY DEPARTMENT ESTABLISHED A MAJOR PARTNERSHIP WITH BERRY GLOBAL, A WORLD LEADING PLASTIC MANUFACTURING COMPANY WITH A MAJOR PLANT IN THE SYRACUSE REGION. 199 OF OUR CLIENTS WERE PLACED IN JOBS BETWEEN JANUARY AND DECEMBER OF 2023 WITH AN AVERAGE STARTING HOURLY RATE OF $17, ABOVE THE CURRENT MINIMUM WAGE IN OUR REGION.PROGRAM 2: THE CARE MANAGEMENT DEPARTMENT AT RISE GUIDES HEALTH HOME MEMBERS THROUGH THE HEALTHCARE SYSTEM, PROVIDING COORDINATED SERVICES. CARE MANAGERS BUILD TRUST WITH MEMBERS, ENSURING ACCESS TO HEALTHCARE, SCHEDULING APPOINTMENTS, COORDINATING VISITS, AND CONNECTING TO PHARMACIES AND COUNSELORS. THEY ALSO ASSIST WITH DOCUMENT TRANSLATION, DSS, SSI, AND NATURALIZATION APPLICATIONS, AND ARRANGE MEDICAL TRANSPORTATION.SERVING 250 MEMBERS IN SYRACUSE AND 146 IN BUFFALO, RISE SUPPORTS REFUGEES AND IMMIGRANTS FROM COUNTRIES LIKE AFGHANISTAN, IRAQ, MYANMAR, SYRIA, UKRAINE, AND SOMALIA. COLLABORATING WITH ORGANIZATIONS SUCH AS VALUE NETWORK AND HEALTHY ALLIANCE, RISE AIMS TO ENHANCE SERVICE DELIVERY AND EMPOWER MEMBERS TO NAVIGATE THE HEALTHCARE SYSTEM EFFECTIVELY.PROGRAM 3: THE RESETTLEMENT PROGRAM RECEIVES AND SUPPORTS NEWLY ARRIVED REFUGEES, ASYLEES SEEKERS AND RECIPIENTS OF SPECIAL IMMIGRANT VISAS DURING THEIR FIRST 90 DAYS IN THE U.S. SUPPORT INCLUDES HOUSING AND FURNISHINGS, AN INITIAL PROVISION OF CULTURALLY APPROPRIATE MEALS AND GROCERIES, MEDICAL AND EMPLOYMENT ASSISTANCE, CULTURAL ORIENTATION AND INDIVIDUAL CASE MANAGEMENT.
Expenses $3,504,357 · Grants $171,909 · Revenue $639,235
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas NiminehTHOMAS NIMINEH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Pamir UsmaniPAMIR USMANI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katarina KosticKATARINA KOSTIC
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy SmithNANCY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Philip ThayaparanPHILIP THAYAPARAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mahazer KailerMAHAZER KAILER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Abdi Mudasir MohamudABDI MUDASIR MOHAMUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Muna MudayMUNA MUDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Haji AdanHAJI ADAN
EXECUTIVE DIRECTOR
- Total calculated
- $103,669
- From this org
- $100,000
- From related orgs
- $0
- Other
- $3,669
- 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
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441979349300549
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