Totals
- Total revenue
- $742,889
- Total expenses
- $662,201
- Contributions and grants received
- $739,114
- Grants paid
- $447,510
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,775
- Total assets, end of year
- $675,218
- Total liabilities, end of year
- $9,438
- Net assets or fund balances, end of year
- $665,780
- Program services expenses (Part IX)
- $662,201
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $662,201
Program services were 100.0% 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
$739,114
-
11a · Other revenue: INTEREST
total $1,957 · related or exempt $1,957
-
11b · Other revenue: DIVIDEND
total $1,738 · related or exempt $1,738
-
11c · Other revenue: MISC
total $80 · related or exempt $80
-
11e · Other revenue, total
$3,775
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $447,510 · program services $447,510
-
7 · Other salaries and wages
total $103,070 · program services $103,070
-
10 · Payroll taxes
total $29,804 · program services $29,804
-
11b · Fees: legal
total $7,245 · program services $7,245
-
11g · Fees: other
total $1,084 · program services $1,084
-
12 · Advertising and promotion
total $743 · program services $743
-
13 · Office expenses
total $6,387 · program services $6,387
-
17 · Travel
total $34 · program services $34
-
23 · Insurance
total $9,535 · program services $9,535
-
24a · Other expenses: FUNDRASING EVENTS
total $18,220 · program services $18,220
-
24b · Other expenses: PAYROLL EXPENSES
total $16,860 · program services $16,860
-
24c · Other expenses: AUTO EXPENSES
total $8,241 · program services $8,241
-
24d · Other expenses: STORAGE UNIT
total $5,618 · program services $5,618
-
24e · All other expenses
total $7,850 · program services $7,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,169 · end of year $220,371
-
2 · Savings and temporary cash investments
beginning of year $427,245 · end of year $454,847
-
17 · Accounts payable and accrued expenses
beginning of year $8,322 · end of year $9,438
-
27 · Net assets without donor restrictions
beginning of year $564,848 · end of year $642,744
-
28 · Net assets with donor restrictions
beginning of year $20,244 · end of year $23,036
Mission and programs · 2023
Mission
PROVIDES COMPREHENSIVE RESETTLEMENT ASSISTANCE TO ENDANGERED WARTIME ALLIES.
-
RESETTLEMENT ASSISTANCE: KEEPING OUR PROMISE (KOP) PROVIDES HOUSING ASSISTANCE TO AFGHAN FAMILIES RELOCATED TO THE USA INCLUDING RENT, SECURITY DEPOSITS, AND APARTMENT ESSENTIALS SUCH AS NEW BEDS
-
RESETTLEMENT ASSISTANCE: KEEPING OUR PROMISE (KOP) PROVIDES HOUSING ASSISTANCE TO AFGHAN FAMILIES RELOCATED TO THE USA INCLUDING RENT, SECURITY DEPOSITS, AND APARTMENT ESSENTIALS SUCH AS NEW BEDS
Expenses $662,201 · Grants $447,510
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ellen SmithELLEN SMITH
EXECUTIVE DI
- Total calculated
- $59,857
- From this org
- $59,857
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jill BaszczynskiJILL BASZCZYNSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5.2
-
Andy DutcherANDY DUTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10.1
-
Andrae EvansANDRAE EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7.3
-
Leah GrangerLEAH GRANGER
TREASURER
- Total calculated
- $0
- Hours/week
- 5.8
-
Ben LevyBEN LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7.3
-
Danielle MoskowitzDANIELLE MOSKOWITZ
CHAIR
- Total calculated
- $0
- Hours/week
- 27.2
-
Thomas RuslingTHOMAS RUSLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Jawaid SamadeyJAWAID SAMADEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.8
-
Noreen SelingerNOREEN SELINGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 7
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 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349304092
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