Totals
- Total revenue
- $2,248,206
- Total expenses
- $1,937,554
- Contributions and grants received
- $2,198,042
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $637
- Other revenue
- $49,527
- Total assets, end of year
- $851,719
- Total liabilities, end of year
- $237,121
- Net assets or fund balances, end of year
- $614,598
- Program services expenses (Part IX)
- $1,531,546
- Management and general expenses
- $260,550
- Fundraising expenses
- $145,458
- Program service expenses (Part III)
- $1,531,546
Program services were 79.0% 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
$2,198,042
-
3 · Investment income
total $637 · excluded $637
-
8a · Fundraising events: gross income
$95,295
-
8b · Fundraising events: direct expenses
$58,587
-
8c · Net income from fundraising events
total $36,708 · excluded $36,708
-
11a · Other revenue: Other Revenues
total $12,819 · related or exempt $12,819
-
11e · Other revenue, total
$12,819
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,120 · program services $90,025 · management and general $12,555 · fundraising $9,540
-
7 · Other salaries and wages
total $1,300,172 · program services $1,043,955 · management and general $145,599 · fundraising $110,618
-
9 · Other employee benefits
total $27,157 · program services $22,834 · management and general $1,338 · fundraising $2,985
-
10 · Payroll taxes
total $112,837 · program services $92,460 · management and general $10,706 · fundraising $9,671
-
11c · Fees: accounting
total $48,978 · program services $2,335 · management and general $46,643
-
11g · Fees: other
total $8,875 · management and general $8,875
-
13 · Office expenses
total $61,225 · program services $16,532 · management and general $44,427 · fundraising $266
-
14 · Information technology
total $114,055 · program services $105,651 · management and general $6,841 · fundraising $1,563
-
16 · Occupancy
total $66,960 · program services $63,598 · management and general $3,362
-
17 · Travel
total $11,841 · program services $11,366 · management and general $330 · fundraising $145
-
22 · Depreciation, depletion and amortization
total $38,196 · management and general $38,196
-
23 · Insurance
total $9,571 · management and general $9,571
-
24a · Other expenses: Fundraising
total $25,953 · program services $15,359 · management and general $434 · fundraising $10,160
-
24b · Other expenses: Program expenses
total $33,511 · program services $33,069 · management and general $442
-
24c · Other expenses: Operating expenses
total $28,993 · program services $26,388 · management and general $2,605
-
24d · Other expenses: Lease adjustment
total -$76,952 · management and general -$76,952
-
24e · All other expenses
total $14,062 · program services $7,974 · management and general $5,578 · fundraising $510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,769 · end of year $395,324
-
2 · Savings and temporary cash investments
beginning of year $122,418 · end of year $123,054
-
4 · Accounts receivable
end of year $52,653
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $14,935
-
10a · Land, buildings and equipment: cost or other basis
$127,829
-
10b · Land, buildings and equipment: accumulated depreciation
$91,707
-
10c · Land, buildings and equipment, net
beginning of year $71,426 · end of year $36,122
-
15 · Other assets
beginning of year $201,301 · end of year $229,631
-
17 · Accounts payable and accrued expenses
beginning of year $72,667 · end of year $80,442
-
25 · Other liabilities
beginning of year $205,301 · end of year $156,679
-
27 · Net assets without donor restrictions
beginning of year $303,946 · end of year $614,598
Mission and programs · 2024
Mission
To engage, equip, and encourage our refugee neighbors so that all may thrive.
-
Refugee Hope Partners (RHP) serves more than 2,800 refugees from 74 countries across the Triangle region of North Carolina. RHPs service is structured around four core pillars: Education & Enrichment Health & Wellness Faith & Community Advocacy & Equipping Our mission is to engage, equip, and encourage refugee families so that all may thrive. Programming is designed to serve the whole person and prioritize independence with dignity. Key services include Homework Help, Early Learning Club, Extracurricular Enrichment Opportunities, Adult English classes, Medical Coordination, Social Work Support, Community Engagement, Bible Studies, and connections to local Church Partners. In 2024, RHP enrolled 225 adults in English language learning programs, provided academic support to 420 students, and coordinated over 500 medical appointments. RHPs community impact is supported by more than 40 church partners and over 300 active volunteers annually.
Expenses $1,531,546
As filed on the 2024 return.
Listed in Part VII
-
Michele Suffridge
Executive Director
- Total calculated
- $112,120
- From this org
- $112,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel Lee
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joel Risner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joe Stoffregen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Nailor
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ray Rutledge
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Kathryn Bumgarner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Matt Sigmon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Hebda
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Erin Folz
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Noia
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sean Bennett
Treasurer
- 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
- 2024
- Filed
- 17 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541349349312869
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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