Maine Immigrant & Refugee Services
- Assets
- $554.8k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 43
- Location
- Lewiston, ME
- Founding
- 04/2009
- Data as of
- 12/2021
- EIN
- 26-3099485
Organization Overview
Maine Immigrant & Refugee Services is located in Lewiston, ME. 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 12/2021, Maine Immigrant & Refugee Services employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine Immigrant & Refugee Services 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, Maine Immigrant & Refugee Services generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 6 years. 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
TO EDUCATE AND EMPOWER IMMIGRANT AND REFUGEE YOUTH AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE YOUTH WITH CULTURAL AND SOCIAL INTEGRATION, JUVENILE JUSTICE INTERVENTION, LEADERSHIP AND EMPOWERMENT CLASSES, ACADEMIC ENRICHMENT PROGRAMS AND ATHLETICS AND RECREATION.
TO PROVIDE BASIC NEEDS MANAGEMENT AND FINANCIAL LITERACY, IMMIGRATION AND NATURALIZATION ASSISTANCE,ENGLISH LANGUAGE LITERACY AND CITIZENSHIP CLASSES, EMPLOYMENT TRAINING AND ASSISTANCE AND DEVELOPMENT OF CULTURAL AND SOCIAL INTEGRATION FOR ADULTS AND FAMILIES.
TO PROVIDE BEHAVIORAL HEALTH SERVICES, INCLUDING CASE MANAGEMENT, OUTPATIENT COUNSELING, BEHAVIORAL HEALTH HOME ORGANIZATION (BHHO) SERVICES, SECTION 28 REHABILITATIVE AND COMMUNITY SERVICES FOR CHILDREN, AND HOME AND COMMUNITY TREATMENT (HCT) SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rilwan Osman Executive Director | Officer | 40 | $48,235 |
Mohamed Ibrahim Director, President | OfficerTrustee | 10 | $990 |
Abdillahi Hassan Director | Trustee | 5 | $0 |
Abdisalan Abdi Director | Trustee | 5 | $0 |
Farah Osman Director | Trustee | 5 | $0 |
Financial Statements
| 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 | $670,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $670,613 |
| Total Program Service Revenue | $718,227 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,800 |
| 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 | $1,420,640 |
| 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. | $49,225 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $659,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,942 |
| Payroll taxes | $11,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,401 |
| Fees for services: Accounting | $1,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,999 |
| Advertising and promotion | $3,528 |
| Office expenses | $18,924 |
| Information technology | $26,844 |
| Royalties | $0 |
| Occupancy | $69,434 |
| Travel | $7,460 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $83 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,072 |
| Insurance | $27,901 |
| All other expenses | $0 |
| Total functional expenses | $1,135,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,328 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $235,324 |
| 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 | $252,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $554,799 |
| Accounts payable and accrued expenses | $1,587 |
| 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 | $10,968 |
| Other liabilities | $1,110,399 |
| Total liabilities | $1,122,954 |
| Net assets without donor restrictions | -$568,155 |
| 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 | $554,799 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Maine Immigrant & Refugee Services has recieved totaling $120,513.
| Awarding Organization | Amount |
|---|---|
Grantmakers Concerned With Immigrants And Refugees Petaluma, CA PURPOSE: PROGRAM SUPPORT | $45,000 |
Good Sheperd Food Bank Auburn, ME PURPOSE: Food distribution programs | $27,500 |
Nellie Mae Education Foundation Inc Quincy, MA PURPOSE: REFUGEE YOUTH PEER SUPPORT SAFE SPACE | $25,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Ethnic & Immigrant Centers, COVID-19 Related Assistance | $23,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Waypoint Manchester, NH | $32,573,224 | $19,134,809 |
Waldo Community Action Partners Belfast, ME | $14,143,025 | $19,879,626 |
Western Maine Community Action Inc East Wilton, ME | $2,655,425 | $7,908,915 |
Midcoast Maine Community Action Bath, ME | $8,784,018 | $7,409,207 |
Gather Portsmouth, NH | $3,371,502 | $5,178,457 |
Listen Lebanon In Service To Each Neighbor Lebanon, NH | $8,445,232 | $5,474,105 |
Family Resource Center At Gorham Gorham, NH | $2,061,078 | $4,256,786 |
Second Start Concord, NH | $3,257,715 | $3,964,815 |
Knox County Homeless Coalition Rockland, ME | $2,775,608 | $3,860,914 |
Snhs Management Corporation Manchester, NH | $31,390,681 | $3,932,890 |
Topfield Foundation Inc Loudon, NH | $42,571 | $1,936,292 |
Crotched Mountain Foundation Manchester, NH | $33,417,985 | $3,858,205 |