Totals
- Total revenue
- $1,453,552
- Total expenses
- $1,427,558
- Contributions and grants received
- $1,448,621
- Grants paid
- $197,955
- Program service revenue
- $0
- Investment income
- $4,931
- Other revenue
- $0
- Total assets, end of year
- $568,007
- Total liabilities, end of year
- $14,257
- Net assets or fund balances, end of year
- $553,750
- Program services expenses (Part IX)
- $1,155,976
- Management and general expenses
- $129,272
- Fundraising expenses
- $142,310
- Program service expenses (Part III)
- $1,155,976
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.
-
1f · All other contributions, gifts and grants
$1,448,621
-
1g · Noncash contributions included above
$12,000
-
3 · Investment income
total $4,931 · excluded $4,931
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $197,955 · program services $197,955
-
5 · Compensation of officers, directors and key employees
total $79,608 · program services $59,303 · fundraising $20,305
-
7 · Other salaries and wages
total $402,383 · program services $323,058 · management and general $52,425 · fundraising $26,900
-
10 · Payroll taxes
total $22,953 · program services $19,802 · management and general $2,194 · fundraising $957
-
11a · Fees: management
total $20,936 · program services $15,625 · management and general $5,311
-
11b · Fees: legal
total $13,674 · program services $10,205 · management and general $3,469
-
11c · Fees: accounting
total $48,307 · program services $36,052 · management and general $12,255
-
13 · Office expenses
total $3,379 · program services $1,445 · management and general $1,934
-
14 · Information technology
total $77 · program services $62 · management and general $15
-
16 · Occupancy
total $93,639 · program services $74,415 · management and general $19,224
-
17 · Travel
total $13,428 · program services $2,391 · management and general $3,259 · fundraising $7,778
-
23 · Insurance
total $32,787 · program services $25,387 · management and general $7,400
-
24a · Other expenses: PROGRAM TRAINING FEES
total $170,480 · program services $170,480
-
24b · Other expenses: PROGRAM DIRECT SUPPLIES
total $149,822 · program services $149,822
-
24c · Other expenses: FAMILY ASSISTANCE
total $62,096 · management and general $11,633 · fundraising $50,463
-
24d · Other expenses: DIRECT MEDICAL AND PHAR
total $37,441 · program services $37,441
-
24e · All other expenses
total $78,593 · program services $32,533 · management and general $10,153 · fundraising $35,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $532,101 · end of year $568,007
-
4 · Accounts receivable
beginning of year $3,678
-
10a · Land, buildings and equipment: cost or other basis
$16,650
-
10b · Land, buildings and equipment: accumulated depreciation
$16,650
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,023 · end of year $14,257
-
27 · Net assets without donor restrictions
beginning of year $397,217 · end of year $362,785
-
28 · Net assets with donor restrictions
beginning of year $130,539 · end of year $190,965
Mission and programs · 2025
Mission
TO PROVIDE AID AND COMMUNITY TO REFUGEES, CIVILIAN VICTIMS OF WAR AND CONFLICT - THOSE COMMONLY REFERRED TO AS 'COLLATERAL DAMAGE' - AND THE HOST COMMUNITY. WE SEEK TO FOSTER RECONCILIATION BY BUILDING DYNAMIC AND COHESIVE COMMUNITIES THROUGH PROGRAMMING THAT NURTURES DEEP CONNECTIONS, OFFERS LEARNING OPPORTUNITIES, AND SUPPORTS PEOPLE TO BE RESILIENT IN THE FACE OF SYSTEMIC CHALLENGES.
Activities or mission (Part I)
TO PROVIDE AID AND COMMUNITY TO REFUGEES AND CIVILIAN VICTIMS OF WAR AND CONFLICT.
-
TO PROVIDE COMMUNITY CENTER PROGRAMMING TO REFUGEES AND OTHERS IN NEED.
Expenses $958,021
-
TO PROVIDE EMERGENCY ASSISTANCE TO REFUGEES AND OTHERS IN NEED.
Expenses $197,955 · Grants $197,955
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda LaneAMANDA LANE
PRESIDENT & CEO
- Total calculated
- $73,980
- From this org
- $73,980
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Larry McIlvainLARRY MCILVAIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
John Lund-DelaossaJOHN LUND-DELAOSSA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Joseph Patrick GaffneyJOSEPH PATRICK GAFFNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Hind KatkhudaHIND KATKHUDA
FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Michael ReeberMICHAEL REEBER
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Melinda WellsMELINDA WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ranya HaddadRANYA HADDAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marian AsfourMARIAN ASFOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 26 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602389349301105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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