Mohawk Valley Resource Center For Refugees
- Assets
- $3.5m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 47
- Location
- Utica, NY
- Founding
- 08/1985
- Data as of
- 12/2021
- EIN
- 16-1158764
Organization Overview
Mohawk Valley Resource Center For Refugees is located in Utica, NY. The organization was established in 1985. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Mohawk Valley Resource Center For Refugees employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mohawk Valley Resource Center For Refugees 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 12/2021, Mohawk Valley Resource Center For Refugees generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT AND TRANSLATION SERVICES
EMPLOYMENT AND VOCATIONAL SERVICES
REFUGEE RESETTLEMENT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Callahan Executive Director | 40 | $120,509 | |
Tracy Davis Cheif Operating Officer | 40 | $117,137 | |
John Howard Treasurer | OfficerTrustee | 2 | $0 |
Ellen Kraly Vice President | OfficerTrustee | 2 | $0 |
Ibrahim Rosic President | OfficerTrustee | 2 | $0 |
Anita Mohr Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trainor Associates Website And Branding Development | 12/30/19 | $133,575 |
Beebe Construction Inc Building Renovations | 12/30/19 | $116,260 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,637,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,014,667 |
| Total Program Service Revenue | $1,034,042 |
| Investment income | $851 |
| 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 | $3,049,912 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $231,995 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,455,178 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,528 |
| Payroll taxes | $124,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $648 |
| Fees for services: Accounting | $22,959 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $357,814 |
| Advertising and promotion | $5,391 |
| Office expenses | $37,150 |
| Information technology | $78,636 |
| Royalties | $0 |
| Occupancy | $51,884 |
| Travel | $12,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,689 |
| Interest | $39,942 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,512 |
| Insurance | $48,217 |
| All other expenses | $549 |
| Total functional expenses | $2,797,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $814,662 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $428,910 |
| Accounts receivable, net | $221,789 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,865,469 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $193,750 |
| Other assets | $0 |
| Total assets | $3,524,580 |
| Accounts payable and accrued expenses | $175,807 |
| Grants payable | $0 |
| Deferred revenue | $36,762 |
| 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 | $963,250 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,175,819 |
| Net assets without donor restrictions | $2,281,353 |
| Net assets with donor restrictions | $67,408 |
| 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 | $3,524,580 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Mohawk Valley Resource Center For Refugees has recieved totaling $704,387.
| Awarding Organization | Amount |
|---|---|
Lutheran Immigration And Refugee Service Baltimore, MD PURPOSE: REFUGEE RESETTLEMENT | $585,646 |
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: GENERAL SUPPORT, OUTREACH, PROGRAM SUPPORT | $80,142 |
Bank Of Utica Foundation Inc Utica, NY PURPOSE: GENERAL | $20,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $13,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,072 |
Sandpiper Fund Inc New Rochelle, NY PURPOSE: TO FURTHER DONEE'S EXEMPT PURPOSE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooklyn Chinese-American Association Inc Brooklyn, NY | $16,442,074 | $13,631,534 |
Nationalities Service Center Of Philadelphia Philadelphia, PA | $6,008,905 | $13,342,474 |
Junta De Accion Puertorriquena Inc Puerto Rican Action Board Inc New Brunswick, NJ | $2,505,820 | $11,202,004 |
Lch Health And Community Services Kennett Square, PA | $6,724,367 | $8,909,074 |
Mid-Island Y Jewish Community Center Inc Plainview, NY | $9,808,281 | $10,961,733 |
Puerto Rican Org For Community Educational & Economic Development Elizabeth, NJ | $11,237,037 | $9,797,068 |
Rian Immigrant Center Inc Boston, MA | $3,539,791 | $6,977,812 |
Chinese Christian Herald Crusades Inc Flushing, NY | $34,224,401 | $8,882,723 |
Korean Community Services Of Metropolitan New York Inc Bayside, NY | $13,398,422 | $7,508,888 |
Hias And Council Migration Service Of Philadelphia Inc Philadelphia, PA | $6,751,198 | $6,830,316 |
Haitian Americans United For Progress Hollis, NY | $605,051 | $5,406,105 |
Connecticut Institute For Refugees And Immigrants Inc Bridgeport, CT | $3,814,184 | $6,185,902 |