Form 990 for tax year 2022
Filed by MAINE IMMIGRANT & REFUGEE SERVICES.
Totals
- Total revenue
- $1,548,664
- Total expenses
- $1,742,688
- Contributions and grants received
- $792,736
- Grants paid
- $0
- Program service revenue
- $755,328
- Investment income
- $0
- Other revenue
- $600
- Total assets, end of year
- $306,861
- Total liabilities, end of year
- $1,082,208
- Net assets or fund balances, end of year
- -$775,347
- Program services expenses (Part IX)
- $1,595,177
- Management and general expenses
- $147,511
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,595,177
Program services were 91.5% 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
$792,736
-
2a · Program service revenue: INDIVIDUAL AND FAMILY
total $755,328 · related or exempt $755,328
-
6a · Gross rents
real property $600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $600
-
6d · Net rental income or loss
total $600 · related or exempt $600
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $960,819 · program services $960,819
-
9 · Other employee benefits
total $36,507 · program services $36,507
-
10 · Payroll taxes
total $29,490 · program services $29,490
-
11b · Fees: legal
total $10,520 · management and general $10,520
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
11g · Fees: other
total $30,833 · program services $30,833
-
12 · Advertising and promotion
total $583 · program services $583
-
13 · Office expenses
total $55,053 · management and general $55,053
-
14 · Information technology
total $33,519 · management and general $33,519
-
16 · Occupancy
total $98,219 · program services $98,219
-
17 · Travel
total $10,775 · program services $10,775
-
19 · Conferences, conventions and meetings
total $4,256 · program services $4,256
-
20 · Interest
total $2,488 · program services $2,488
-
22 · Depreciation, depletion and amortization
total $19,968 · management and general $19,968
-
23 · Insurance
total $15,507 · management and general $15,507
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $421,207 · program services $421,207
-
24b · Other expenses: LICENSES AND FEES
total $4,444 · management and general $4,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,328 · end of year $822
-
2 · Savings and temporary cash investments
end of year $64,128
-
4 · Accounts receivable
beginning of year $235,324 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$427,850
-
10b · Land, buildings and equipment: accumulated depreciation
$185,939
-
10c · Land, buildings and equipment, net
beginning of year $252,147 · end of year $241,911
-
17 · Accounts payable and accrued expenses
beginning of year $1,587 · end of year $1,168
-
24 · Unsecured notes and loans payable
beginning of year $10,968 · end of year $28,750
-
25 · Other liabilities
beginning of year $1,110,399 · end of year $1,052,290
-
27 · Net assets without donor restrictions
beginning of year -$568,155 · end of year -$775,347
Mission and programs · 2022
Mission
TO EDUCATE AND EMPOWER IMMIGRANT AND REFUGEE YOUTH AND THEIR FAMILIES.
-
TO PROVIDE YOUTH WITH CULTURAL AND SOCIAL INTEGRATION, JUVENILE JUSTICE INTERVENTION, LEADERSHIP AND EMPOWERMENT CLASSES, ACADEMIC ENRICHMENT PROGRAMS AND ATHLETICS AND RECREATION.
Expenses $1,302,442 · Revenue $659,845
-
TO PROVIDE BASIC NEEDS MANAGEMENT AND FINANCIAL LITERACY, IMMIGRATION AND NATURALIZATION ASSISTANCE,ENGLISH LANGUAGE LITERACY AND CITIZENSHIP CLASSES, EMPLOYMENT TRAINING AND ASSISTANCE AND DEVELOPMENT OF CULTURAL AND SOCIAL INTEGRATION FOR ADULTS AND FAMILIES.
Expenses $292,735 · Revenue $96,083
-
TO PROVIDE BEHAVIORAL HEALTH SERVICES, INCLUDING CASE MANAGEMENT, OUTPATIENT COUNSELING, BEHAVIORAL HEALTH HOME ORGANIZATION (BHHO) SERVICES, SECTION 28 REHABILITATIVE AND COMMUNITY SERVICES FOR CHILDREN, AND HOME AND COMMUNITY TREATMENT (HCT) SERVICES.
As filed on the 2022 return.
Listed in Part VII
-
Mohamed IbrahimMOHAMED IBRAHIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Abdullahi HassanABDULLAHI HASSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Abdisalan AbdiABDISALAN ABDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Abdikadir NegeyeABDIKADIR NEGEYE
DIRECTOR, PRESIDENT
- Total calculated
- $54,412
- From this org
- $54,412
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Abdirisak MaalinABDIRISAK MAALIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rilwan OsmanRILWAN OSMAN
EXECUTIVE DIRECTOR
- Total calculated
- $65,212
- From this org
- $65,212
- From related orgs
- $0
- Other
- $0
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349306777
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