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← ALLIANCE FOR REFUGEE YOUTH SUPPORT AND EDUCATION

Form 990 for tax year 2023

Filed by ALLIANCE FOR REFUGEE YOUTH SUPPORT AND EDUCATION.

Totals

Total revenue
$1,153,340
Total expenses
$958,668
Contributions and grants received
$1,132,454
Grants paid
$0
Program service revenue
$0
Investment income
$989
Other revenue
$19,897
Total assets, end of year
$739,315
Total liabilities, end of year
$18,415
Net assets or fund balances, end of year
$720,900
Program services expenses (Part IX)
$796,409
Management and general expenses
$117,420
Fundraising expenses
$44,839
Program service expenses (Part III)
$796,409

Program services were 83.1% 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.

  • 1a · Federated campaigns

    $90,000

  • 1e · Government grants (contributions)

    $338,626

  • 1f · All other contributions, gifts and grants

    $703,828

  • 1g · Noncash contributions included above

    $1,465

  • 3 · Investment income

    total $989 · excluded $989

  • 8a · Fundraising events: gross income

    $22,329

  • 8b · Fundraising events: direct expenses

    $4,015

  • 8c · Net income from fundraising events

    total $18,314 · excluded $18,314

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,583 · excluded $1,583

  • 11e · Other revenue, total

    $1,583

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,474 · program services $39,737 · management and general $31,790 · fundraising $7,947

  • 7 · Other salaries and wages

    total $395,563 · program services $358,864 · management and general $29,885 · fundraising $6,814

  • 9 · Other employee benefits

    total $56,292 · program services $47,855 · management and general $7,176 · fundraising $1,261

  • 10 · Payroll taxes

    total $39,491 · program services $33,411 · management and general $4,930 · fundraising $1,150

  • 11a · Fees: management

    total $37,434 · program services $33,810 · management and general $2,865 · fundraising $759

  • 11c · Fees: accounting

    total $33,951 · program services $23,766 · management and general $6,790 · fundraising $3,395

  • 11g · Fees: other

    total $113,648 · program services $93,689 · management and general $3,879 · fundraising $16,080

  • 13 · Office expenses

    total $16,448 · program services $7,578 · management and general $7,696 · fundraising $1,174

  • 16 · Occupancy

    total $51,108 · program services $37,000 · management and general $14,108

  • 17 · Travel

    total $6,024 · program services $4,367 · management and general $1,657

  • 23 · Insurance

    total $6,311 · program services $4,418 · management and general $1,262 · fundraising $631

  • 24a · Other expenses: FOOD COSTS

    total $63,911 · program services $60,674 · management and general $3,126 · fundraising $111

  • 24b · Other expenses: STUDENT TRANSPORTATION

    total $27,662 · program services $27,662

  • 24c · Other expenses: SUPPLIES AND SPECIAL ACT

    total $20,605 · program services $20,605

  • 24d · Other expenses: FUNDRAISING AND EVENTS

    total $5,517 · fundraising $5,517

  • 24e · All other expenses

    total $5,229 · program services $2,973 · management and general $2,256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,129 · end of year $250,634

  • 2 · Savings and temporary cash investments

    end of year $52,994

  • 4 · Accounts receivable

    beginning of year $327,036 · end of year $434,443

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,010 · end of year $1,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,947 · end of year $18,415

  • 27 · Net assets without donor restrictions

    beginning of year $421,585 · end of year $475,876

  • 28 · Net assets with donor restrictions

    beginning of year $104,643 · end of year $245,024

Mission and programs · 2023

Mission

ARYSE SUPPORTS IMMIGRANT AND REFUGEE YOUTH IN ACCESSING THE RESOURCES THEY NEED TO FEEL ENGAGED, CONFIDENT, AND CELEBRATED. ARYSE HOSTS SEVERAL PROGRAMS TO ACHIEVE ITS MISSION: (CONTINUED ON SCHEDULE O)

  • 2.PRYSE ACADEMY IS A SUMMER PROGRAM THAT ENROLLS 120 YOUTH, ULTIMATELY SERVING 80-100, OVER THE COURSE OF 7 WEEKS IN THE SUMMER. THE PROGRAM PROVIDES ACTIVITIES TO SUPPORT PARTICIPANTS' LITERACY DEVELOPMENT, SOCIAL AND EMOTIONAL WELLNESS, AND SENSE OF BELONGING.

    Expenses $350,320

  • THE AFTER SCHOOL CLUB ENROLLS 30-40 HIGH SCHOOL-AGE IMMIGRANT AND REFUGEE YOUTH WHO ATTEND THE PROGRAM TWICE/WEEK THROUGHOUT THE SCHOOL YEAR. THE PROGRAM IS A PARTNERSHIP WITH DUQUESNE UNIVERSITY AND TAKES PLACE ON CAMPUS NEAR DOWNTOWN, PITTSBURGH. VOLUNTEERS PROVIDE INDIVIDUAL AND SMALL-GROUP TUTORING AND MENTORSHIP TO SUPPORT PARTICIPANTS' ACADEMIC THRIVING AND SOCIAL INTEGRATION, AND IN THE SUMMER, MANY TRANSITION INTO SUMMER WORKFORCE PROGRAMS AND/OR THE ARYSE SUMMER PROGRAM, PRYSE ACADEMY.

    Expenses $143,796

  • THE ARYSE YOUTH STEERING COMMITTEE ENROLLS 15 IMMIGRANT AND REFUGEE TEEN LEADERS WHO ARE CURRENTLY ENROLLED OR ALUMNI OF ARYSE PROGRAMS TO SERVE AS AMBASSADORS OF THE ORGANIZATION, DEVELOP PROFESSIONAL SKILLS, AND PROVIDE FEEDBACK ON ORGANIZATIONAL AND PROGRAM DEVELOPMENT. THE GROUP MEETS ONCE/MONTH DURING THE SCHOOL YEAR AND IN THE SUMMER, MOST TRANSITION INTO A SUMMER WORKFORCE PROGRAM CALLED LEARN AND EARN WHERE THEY WORK AS JUNIOR OR SENIOR COUNSELORS AT THE SUMMER PROGRAM, PRYSE ACADEMY.

    Expenses $196,455

  • GIRLS ART AND MAKER GROUP ENGAGES 15 IMMIGRANT TEEN WOMEN ON A MONTHLY BASIS THROUGH AN ARTS-BASED CURRICULUM. THE PURPOSE OF THE PROGRAM IS TO PROVIDE PARTICIPANTS WITH A COMFORTABLE SPACE TO CONNECT WITH THEIR PEERS, SHARE EXPERIENCES, AND GAIN SUPPORT FROM CARING ADULT MENTORS. ADDITIONALLY, GIRLS GROUP PARTICIPANTS ACCESS OPPORTUNITIES TO SHOWCASE THEIR ARTWORK AT LOCAL EVENTS AND PUBLICATIONS WHICH SHOWCASES THE IMPORTANT VOICE OF IMMIGRANT AND REFUGEE YOUTH IN OUR COMMUNITIES. THE FACEBOOK GRANT WAS UTILIZED FOR A PARTNERSHIP BETWEEN ARYSE AND THE GLOBAL MINDS INITIATIVE. THE FUNDS WERE UTILIZED TO COVER THE COST OF TWO GLOBAL MINDS FELLOWS WHO FOCUSED ON DEVELOPING YOUTH-CENTERED PROGRAMMING FOR LOCAL HIGH SCHOOL YOUTH WHO ATTEND TAYLOR ALLDERDICE HIGH SCHOOL.

    Expenses $105,838

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

Listed in Part VII

  • Jenna Baron

    EXECUTIVE DI

    Total calculated
    $72,510
    From this org
    $65,000
    From related orgs
    $0
    Other
    $7,510
    Hours/week
    40

  • Kate Berson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Erica Kelly Curren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Carley Donovan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Allegra B Elson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Friedrichs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zuly Inirio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Johnson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Lampmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Lue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Jayne McCullough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shannon Mischler

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Phoenix Le Nguyen

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Maya Ragavan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Faduma Saleh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ivonne Smith-Tapia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
9 June 2025
IRS schema version
2023v6.0
Source object
202521629349301257

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