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← WESTERN KENTUCKY REFUGEE MUTUAL ASSISTANCE SOCIETY INC

Form 990 for tax year 2023

Filed by WESTERN KENTUCKY REFUGEE MUTUAL ASSISTANCE SOCIETY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 14 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,680,774 changed to $6,705,728
Total expenses
$6,306,675 changed to $6,213,710
Contributions and grants received
$6,319,342 changed to $6,305,582
Grants paid
$2,240,243 changed to $2,138,466
Program service revenue
$346,871 changed to $383,300
Investment income
$5,620 changed to $8,119
Other revenue
$8,941 changed to $8,727
Total assets, end of year
$3,919,150 changed to $3,985,116
Total liabilities, end of year
$935,562 changed to $911,246
Net assets or fund balances, end of year
$2,983,588 changed to $3,073,870
Program services expenses
$6,241,105 changed to $5,488,030
Management and general expenses
$65,570 changed to $725,680
Program service expenses (Part III)
$6,241,105 changed to $5,488,030

Totals

Total revenue
$6,680,774
Total expenses
$6,306,675
Contributions and grants received
$6,319,342
Grants paid
$2,240,243
Program service revenue
$346,871
Investment income
$5,620
Other revenue
$8,941
Total assets, end of year
$3,919,150
Total liabilities, end of year
$935,562
Net assets or fund balances, end of year
$2,983,588
Program services expenses (Part IX)
$6,241,105
Management and general expenses
$65,570
Fundraising expenses
$0
Program service expenses (Part III)
$6,241,105

Program services were 99.0% 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.

  • 1e · Government grants (contributions)

    $5,837,835

  • 1f · All other contributions, gifts and grants

    $481,507

  • 1g · Noncash contributions included above

    $195,472

  • 2a · Program service revenue: SERVICES AND FEES REVENUES

    total $189,253 · related or exempt $189,253

  • 2b · Program service revenue: RENT INCOME-APTS FOR REFUGEES

    total $157,618 · related or exempt $157,618

  • 3 · Investment income

    total $4,663 · excluded $4,663

  • 6a · Gross rents

    real property $5,400

  • 6b · Less rental expenses

    real property $9,044

  • 6c · Rental income or loss

    real property -$3,644

  • 6d · Net rental income or loss

    total -$3,644 · unrelated business -$3,644

  • 7a · Gross sales of assets other than inventory

    securities $67,244

  • 7b · Less cost or other basis and sales expenses

    securities $66,287

  • 7c · Gain or loss

    securities $957

  • 7d · Net gain or loss

    total $957 · excluded $957

  • 11a · Other revenue: OTHER INCOME

    total $12,585 · excluded $12,585

  • 11e · Other revenue, total

    $12,585

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,240,243 · program services $2,240,243

  • 5 · Compensation of officers, directors and key employees

    total $217,060 · program services $217,060

  • 7 · Other salaries and wages

    total $2,003,513 · program services $2,003,513

  • 9 · Other employee benefits

    total $217,457 · program services $217,457

  • 10 · Payroll taxes

    total $174,722 · program services $174,722

  • 16 · Occupancy

    total $173,056 · program services $173,056

  • 17 · Travel

    total $14,351 · program services $14,351

  • 20 · Interest

    total $22,080 · program services $22,080

  • 22 · Depreciation, depletion and amortization

    total $106,583 · program services $102,481 · management and general $4,102

  • 23 · Insurance

    total $47,926 · program services $23,963 · management and general $23,963

  • 24a · Other expenses: PROFESSIONAL FEES

    total $448,754 · program services $448,754

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $273,028 · program services $273,028

  • 24c · Other expenses: SUPPLIES

    total $136,137 · program services $136,137

  • 24d · Other expenses: VEHICLE EXPENSES

    total $82,284 · program services $82,284

  • 24e · All other expenses

    total $149,481 · program services $111,976 · management and general $37,505

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $663,338 · end of year $835,861

  • 3 · Pledges and grants receivable

    beginning of year $6,718 · end of year $757,284

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

    $2,967,037

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

    $684,896

  • 10c · Land, buildings and equipment, net

    beginning of year $1,796,628 · end of year $2,282,141

  • 11 · Investments: publicly traded securities

    beginning of year $98,301 · end of year $41,464

  • 15 · Other assets

    end of year $2,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,888 · end of year $255,685

  • 23 · Secured mortgages and notes payable

    beginning of year $543,112 · end of year $679,877

  • 27 · Net assets without donor restrictions

    beginning of year $1,953,985 · end of year $2,983,588

Mission and programs · 2023

Mission

TO PROVIDE COMPREHENSIVE RESETTLEMENT SERVICES TO PRIMARY AND SECONDARY REFUGEES, HUMANITARIAN PAROLEES, IMMIGRANTS, AND INTERNATIONALS IN OTHER CATEGORTIES OF IMMIGRATION STATUS. THE ORGANIZATION ACCOMPLISHES ITS MISSION THROUGH ADVOCACY, FACILITATION OF ECONOMIC SELF-SUFFICIENCY, WHILE PROMOTING CULTURAL INTEGRITY AND FAMILY SOLIDARITY.

  • REFUGEE SOCIAL SERVICES - WORK WITH REFUGEES IN BOWLING GREEN TO HELP THEM FIND HOMES, TEACH ENGLISH, AND WHATEVER ELSE THEY MAY NEED TO MAKE A HOME IN BOWLING GREEN.

    Expenses $2,586,488 · Grants $506,382

  • USCRI R&P PROGRAM - AN ORGANIZATION THAT SPONSORS REFUGEES TO COME TO AMERICA. USCRI SENDS A CERTAIN AMOUNT OF MONEY FOR EACH NEW REFUGEE IN BOWLING GREEN, THIS MONEY IS USED TO HELP THE REFUGEE SETTLE IN BOWLING GREEN.

    Expenses $1,673,839 · Grants $799,387

  • MATCH GRANT CONTRACT - TO HELP REFUGEES ATTAIN SELF-SUFFICIENCY WITHIN FOUR MONTHS AFTER THE DATE OF ELIGIBILITY FOR MG SERVICES, WITHOUT ACCESS TO PUBLIC CASH ASSISTANCE.

    Expenses $1,414,468 · Grants $820,870

  • EXPENSES INCL GRANTS REVENUE OTHER PROGRAMS & SERVICES TO HELP 2,277,808 527,138 349,985 REFUGEES ACCLIMATE TO LIFE IN AMERICA.

    Expenses $566,310 · Grants $113,604 · Revenue $346,871

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALBERT MBANFU

    EXEC DIRECT

    Total calculated
    $135,181
    From this org
    $135,181
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CATHY PALMER

    C.O.O.

    Total calculated
    $81,879
    From this org
    $81,879
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHEVENE DUNCAN-HERRING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SABINA HASIC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HUDA MELKEY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN MONTALVO-GUESSER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HAMP MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLAY SMALLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FLORA TEMPLETON STUART

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARY TEAHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALICE WADDELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • D ALLEN YOUNGMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TAHIR ZUKIC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
14 August 2025
IRS schema version
2023v6.0
Source object
202502279349303190

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