Tucson Refugee Ministry
- Assets
- $390.9k
- Revenue
- $441.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Cortaro, AZ
- Founding
- 11/2009
- Data as of
- 12/2022
- EIN
- 26-3176515
Organization Overview
Tucson Refugee Ministry is located in Cortaro, AZ. The organization was established in 2009. 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 12/2022, Tucson Refugee Ministry employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tucson Refugee Ministry 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, Tucson Refugee Ministry generated $441.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.6% each year . All expenses for the organization totaled $238.6k during the year ending 12/2022. While expenses have increased by 15.7% 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
PRIMARY EXEMPT PURPOSE: TUCSON REFUGEE MINISTRY EDUCATES, EQUIPS, AND MOBILIZES THE CHURCH TO SERVE REFUGEES IN OUR COMMUNITY AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE ACCOMPLISHMENTS: TUCSON REFUGEE MINISTRY (TRM) BUILDS BRIDGES BETWEEN THE CHURCH AND REFUGEES. WAITING AN AVERAGE OF 17 YEARS, THESE REFUGEES WENT THROUGH A RIGOROUS SELECTION PROCESS FIRST WITH THE UNITED NATIONS HIGH COMMISSION FOR REFUGEES (UNHCR). ONCE APPROVED BY THE UNHCR, THEY THEN HAD TO PASS STRICT SECURITY SCREENINGS BY MULTIPLE U.S. AGENCIES BEFORE BEING PLACED IN CITIES THROUGHOUT THE U.S. WHEN REFUGEES ARRIVE IN TUCSON, TRM WELCOMES THEM WITH LOVE AND COMPASSION BY PARTNERING WITH RESETTLEMENT AGENCIES, TRAINING VOLUNTEERS FROM CHURCHES, AND BEFRIENDING THE REFUGEES. SPECIFIC ACCOMPLISHMENTS DURING 2022 INCLUDE THE FOLLOWING: WE CONNECTED WITH 320 FAMILIES WITH OVER 120 EVENTS AS WELL AS 100'S OF INDIVIDUAL MEETINGS. WE ALSO VETTED AND TRAINED ABOUT 250 NEW VOLUNTEERS THIS YEAR ALONE, INCREASING OUR VOLUNTEER BASE TO OVER 700. WE OPENED A COMMUNITY CENTER THAT SERVES AS A SPACE FOR OUR 20+ PROGRAMS AS WELL AS SPACE FOR THE RESETTLEMENT AGENCIES TO DO EVENTS AND HAVE MEETINGS. WE STARTED OUR ARRIVE & THRIVE PROGRAM THAT HELPS REFUGEES GAIN LIFE SKILLS INCLUDING, LEARNING HOW TO DRIVE, JOB INTERVIEWING SKILLS, RESUME ASSISTANCE, JOB ASSISTANCE, ENGLISH LANGUAGE LEARING/PRACTICE, STARTING A BUSINESS, TIME MANAGEMENT SKILLS AND MONEY MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Tompkins Ceo/board Ch | Officer | 55 | $28,654 |
Dorothy Terrazas Board Member | Officer | 2 | $0 |
Linda Goode Board Member | Officer | 2 | $0 |
Walter Ries Board Member | Officer | 2 | $0 |
Becky Lefky Treasurer | Officer | 2 | $0 |
Pete Seiferth President | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $440,595 |
| Total Program Service Revenue | $0 |
| Investment income | $374 |
| 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 | $440,969 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,895 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,696 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,935 |
| Advertising and promotion | $6,740 |
| Office expenses | $6,316 |
| Information technology | $2,780 |
| Royalties | $0 |
| Occupancy | $23,103 |
| Travel | $4,139 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,527 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,000 |
| Insurance | $7,758 |
| All other expenses | $0 |
| Total functional expenses | $238,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,132 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,868 |
| Accounts receivable, net | $0 |
| 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 | $235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $673 |
| Total assets | $390,908 |
| Accounts payable and accrued expenses | -$3,490 |
| 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 | $0 |
| Total liabilities | -$3,490 |
| Net assets without donor restrictions | $209,573 |
| Net assets with donor restrictions | $184,825 |
| 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 | $390,908 |