African Refuge Inc is located in Staten Island, NY. The organization was established in 2009. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, African Refuge Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. African Refuge Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, African Refuge Inc generated $544.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $502.4k during the year ending 12/2022. While expenses have increased by 9.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AFRICAN REFUGE IS A COMMUNITY-BASED ORGANIZATION WHICH AIMS TO IMPROVE THE QUALITY OF LIFE FOR MARGINALIZED YOUTH, FAMILIES, SENIOR CITIZENS, IMMIGRANTS AND REFUGEES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER-SCHOOL YOUTH PROGRAM (SONYC MIDDLE SCHOOL) IS A SAFE SPACE FOR YOUTH TO ENGAGE WITH FRIENDS. SERVICES INCLUDE TUTORING, SPORTS, LEADERSHIP DEVELOPMENT, ASSISTANCE WITH HOMEWORK, MENTORING, PSYCHOSOCIAL SUPPORT AND ARTS AND CRAFTS PROJECTS. THE MISSION OF THE YOUTH AND FAMILY PROGRAM IS TO HAVE A POSITIVE IMPACT ON REFUGEES, IMMIGRANTS AND NON-IMMIGRANT YOUTH AND FAMILIES SO THAT THEY CAN POSITIVELY CONTRIBUTE TO THE SOCIOECONOMIC DEVELOPMENT OF SOCIETY. OUR PROGRAM PHILOSOPHY EMBODIES COLLABORATING WITH EXISTING YOUTH AND FAMILY SUPPORT PROGRAMS, COMMUNITY BUILDING AND FAMILY ENGAGEMENT.
AFTER-SCHOOL YOUTH PROGRAM (SONYC MIDDLE SCHOOL) IS A SAFE SPACE FOR YOUTH TO ENGAGE WITH FRIENDS. SERVICES INCLUDE TUTORING, SPORTS, LEADERSHIP DEVELOPMENT, ASSISTANCE WITH HOMEWORK, MENTORING, PSYCHOSOCIAL SUPPORT AND ARTS AND CRAFTS PROJECTS. THE MISSION OF THE YOUTH AND FAMILY PROGRAM IS TO HAVE A POSITIVE IMPACT ON REFUGEES, IMMIGRANTS AND NON-IMMIGRANT YOUTH AND FAMILIES SO THAT THEY CAN POSITIVELY CONTRIBUTE TO THE SOCIOECONOMIC DEVELOPMENT OF SOCIETY. OUR PROGRAM PHILOSOPHY EMBODIES COLLABORATING WITH EXISTING YOUTH AND FAMILY SUPPORT PROGRAMS, COMMUNITY BUILDING AND FAMILY ENGAGEMENT.
COVID-19 VACCINE OUTREACH, EDUCATION, SCREENING AND REFERRAL SERVICES
COVID-19 VACCINE OUTREACH, EDUCATION, SCREENING AND REFERRAL SERVICES
OTHER SERVICES INCLUDE: HEALTH PROGRAM - FOCUSES ON HEALTH, EDUCATION AND NUTRITION INCLUDING HOLIDAY BASKETS AND WEEKLY FOOD PANTRY WOMEN ENTREPRENEURS - PROVIDE SUPPORT TO WOMEN OF ALL AGES TO START, MAINTAIN AND EXPAND SMALL BUSINESSES. YOUTH ADULT INTERNSHIP PROGRAM - PROVIDES SERVICES FOR PERSONS AGED 16-24 WHO ARE NOT IN SCHOOL AND NOT WORKING. OUTCOME IS EMPLOYMENT, MILITARY, WORK OPPORTUNITY OR TRAINING DROP IN CENTER - RESOURCE FOR REFUGEES, IMMIGRANTS AND LOW-INCOME FAMILIES HEALTH PROGRAM - HEALTH, EDUCATION AND NUTRITION INCLUDING HOLIDAY BASKETS AND WEEKLY FOOD PANTRY OTHER SMALLER PROGRAMS INCLUDE: OPPORTUNITY YOUTH AND OPPORTUNITY YOUTH AFTERCARE BLACK LIVES MATTER HOMEWORK HELP (K-5) CHILD AND ADULT CARE FOOD PROGRAM (CACFP) SI POLICE & COMMUNITY MENTAL HEALTH PROGRAM (INCLUDING GRIEF WORKSHOP, LEADER EDUCATION, HOTLINE AND CRISIS INTERVENTION) SUMMER YOUTH INTERNSHIP PARK MAINTENANCE
OTHER SERVICES INCLUDE: HEALTH PROGRAM - FOCUSES ON HEALTH, EDUCATION AND NUTRITION INCLUDING HOLIDAY BASKETS AND WEEKLY FOOD PANTRY WOMEN ENTREPRENEURS - PROVIDE SUPPORT TO WOMEN OF ALL AGES TO START, MAINTAIN AND EXPAND SMALL BUSINESSES. YOUTH ADULT INTERNSHIP PROGRAM - PROVIDES SERVICES FOR PERSONS AGED 16-24 WHO ARE NOT IN SCHOOL AND NOT WORKING. OUTCOME IS EMPLOYMENT, MILITARY, WORK OPPORTUNITY OR TRAINING DROP IN CENTER - RESOURCE FOR REFUGEES, IMMIGRANTS AND LOW-INCOME FAMILIES HEALTH PROGRAM - HEALTH, EDUCATION AND NUTRITION INCLUDING HOLIDAY BASKETS AND WEEKLY FOOD PANTRY OTHER SMALLER PROGRAMS INCLUDE: OPPORTUNITY YOUTH AND OPPORTUNITY YOUTH AFTERCARE BLACK LIVES MATTER HOMEWORK HELP (K-5) CHILD AND ADULT CARE FOOD PROGRAM (CACFP) SI POLICE & COMMUNITY MENTAL HEALTH PROGRAM (INCLUDING GRIEF WORKSHOP, LEADER EDUCATION, HOTLINE AND CRISIS INTERVENTION) SUMMER YOUTH INTERNSHIP PARK MAINTENANCE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Reverend Judy Brown Executive Di | Officer | 40 | $47,047 |
Michelle Akyempong Chair | 2 | $0 | |
George Tarr Treasurer | 2 | $0 | |
Gabriel Adetoro Member | Trustee | 1 | $0 |
Reverend Judy Brown Executive Di | Officer | 40 | $47,047 |
Michelle Akyempong Chair | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $250,980 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $250,980 |
Total Program Service Revenue | $293,192 |
Investment income | $20 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $544,192 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $47,047 |
Compensation of current officers, directors, key employees. | $11,750 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $217,155 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,353 |
Payroll taxes | $24,211 |
Fees for services: Management | $7,196 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,071 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $57,059 |
Advertising and promotion | $2,895 |
Office expenses | $12,496 |
Information technology | $1,800 |
Royalties | $0 |
Occupancy | $17,692 |
Travel | $22,733 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $829 |
Insurance | $23,006 |
All other expenses | $0 |
Total functional expenses | $502,383 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $115,526 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $186,668 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $2,263 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $3,787 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $363 |
Total assets | $308,244 |
Accounts payable and accrued expenses | $39,355 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $101,019 |
Total liabilities | $140,374 |
Net assets without donor restrictions | $167,870 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $308,244 |