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← WESTERN KENTUCKY REFUGEE MUTUAL ASSISTANCE SOCIETY INC

Form 990 for tax year 2022

Filed by WESTERN KENTUCKY REFUGEE MUTUAL ASSISTANCE SOCIETY INC.

Totals

Total revenue
$8,746,400
Total expenses
$7,443,341
Contributions and grants received
$7,837,461
Grants paid
$3,889,632
Program service revenue
$349,985
Investment income
$551,888
Other revenue
$7,066
Total assets, end of year
$2,564,985
Total liabilities, end of year
$611,000
Net assets or fund balances, end of year
$1,953,985
Program services expenses (Part IX)
$7,354,235
Management and general expenses
$89,106
Fundraising expenses
$0
Program service expenses (Part III)
$7,354,235

Program services were 98.8% 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)

    $6,810,273

  • 1f · All other contributions, gifts and grants

    $1,027,188

  • 1g · Noncash contributions included above

    $214,354

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

    total $207,687 · related or exempt $207,687

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

    total $142,298 · related or exempt $142,298

  • 3 · Investment income

    total $1,509 · excluded $1,509

  • 6a · Gross rents

    real property $3,600

  • 6b · Less rental expenses

    real property $9,236

  • 6c · Rental income or loss

    real property -$5,636

  • 6d · Net rental income or loss

    total -$5,636 · unrelated business -$5,636

  • 7a · Gross sales of assets other than inventory

    securities $377,386 · other assets $1,070,500

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

    securities $335,709 · other assets $561,798

  • 7c · Gain or loss

    securities $41,677 · other assets $508,702

  • 7d · Net gain or loss

    total $550,379 · related or exempt $508,702 · excluded $41,677

  • 11a · Other revenue: OTHER INCOME

    total $12,702 · excluded $12,702

  • 11e · Other revenue, total

    $12,702

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,889,632 · program services $3,889,632

  • 5 · Compensation of officers, directors and key employees

    total $114,903 · program services $114,903

  • 7 · Other salaries and wages

    total $1,947,677 · program services $1,947,677

  • 9 · Other employee benefits

    total $170,487 · program services $170,487

  • 10 · Payroll taxes

    total $167,826 · program services $167,826

  • 16 · Occupancy

    total $66,872 · program services $66,872

  • 17 · Travel

    total $35,453 · program services $35,453

  • 20 · Interest

    total $21,710 · program services $21,710

  • 22 · Depreciation, depletion and amortization

    total $62,624 · program services $58,522 · management and general $4,102

  • 23 · Insurance

    total $30,806 · program services $15,403 · management and general $15,403

  • 24a · Other expenses: PROFESSIONAL FEES

    total $304,170 · program services $304,170

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $178,943 · program services $178,943

  • 24c · Other expenses: SUPPLIES

    total $119,944 · program services $119,944

  • 24d · Other expenses: VEHICLE EXPENSES

    total $93,087 · program services $93,087

  • 24e · All other expenses

    total $239,207 · program services $169,606 · management and general $69,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,655 · end of year $663,338

  • 3 · Pledges and grants receivable

    beginning of year $83,294 · end of year $6,718

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

    $2,371,446

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

    $574,818

  • 10c · Land, buildings and equipment, net

    beginning of year $1,390,597 · end of year $1,796,628

  • 11 · Investments: publicly traded securities

    beginning of year $297,290 · end of year $98,301

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,197 · end of year $67,888

  • 23 · Secured mortgages and notes payable

    beginning of year $1,100,135 · end of year $543,112

  • 27 · Net assets without donor restrictions

    beginning of year $653,504 · end of year $1,953,985

Mission and programs · 2022

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 $1,889,121 · Grants $1,323,566

  • 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 $1,612,486 · Grants $948,170

  • 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 $1,574,820 · Grants $1,090,758

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

    Expenses $2,277,808 · Grants $527,138 · Revenue $349,985

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Albert Mbanfu

    EXEC DIRECT

    Total calculated
    $86,428
    From this org
    $86,428
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cathy Palmer

    C.O.O.

    Total calculated
    $28,475
    From this org
    $28,475
    From related orgs
    $0
    Other
    $0

  • Chevene Duncan-Herring

    BOARD MEMBER

    Total calculated
    $0

  • Kimberly Green

    BOARD MEMBER

    Total calculated
    $0

  • Sabina Hasic

    BOARD MEMBER

    Total calculated
    $0

  • Huda Melkey

    CHAIR

    Total calculated
    $0

  • Susan Montalvo-Guesser

    BOARD MEMBER

    Total calculated
    $0

  • Hamp Moore

    BOARD MEMBER

    Total calculated
    $0

  • Clay Smalley

    BOARD MEMBER

    Total calculated
    $0

  • Flora Templeton Stuart

    VICE CHAIR

    Total calculated
    $0

  • Mary Teahan

    BOARD MEMBER

    Total calculated
    $0

  • Alice Waddell

    BOARD MEMBER

    Total calculated
    $0

  • D Allen Youngman

    BOARD MEMBER

    Total calculated
    $0

  • Tahir Zukic

    BOARD MEMBER

    Total calculated
    $0

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 August 2023
IRS schema version
2022v5.0
Source object
202442289349300814

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