Refugee Development Center
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 33
- Location
- Lansing, MI
- Founding
- 04/2009
- Data as of
- 12/2022
- EIN
- 26-3936253
Organization Overview
Refugee Development Center is located in Lansing, MI. 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, Refugee Development Center employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Refugee Development Center 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, Refugee Development Center generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $981.2k during the year ending 12/2022. While expenses have increased by 9.4% 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
CULTIVATE A WELCOMING, THRIVING COMMUNITY THAT COLLABORATES WITH REFUGEES AND NEWCOMERS THROUGH EDUCATION, ENGAGEMENT, AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATE OF MICHIGAN DEPARTMENT OF HUMAN SERVICES (SCHOOL IMPACT GRANT, YOUTH MENTORING GRANT, AND NEW REFUGEE SUPPORT SERVICES GRANT) - AFTER-SCHOOL TUTORING, YOUTH GROUPS, PARENT EDUCATION, ESL, SUMMER CAMP. SERVED 1,600 PEOPLE
WIOA (WORKFORCE INNOVATION AND OPPORTUNITY ACT) STATE OF MI - ENGLISH CLASSES AND WORKFORCE DEVELOPMENT. SERVED 250 PEOPLE
CAPITAL AREA UNITED WAY, CITY OF LANSING, INGHAM COUNTY, JACKSON NATIONAL COMMUNITY FUND, SCHULTZ FOUNDATION/HELLO NEIGHBOR, LEAP (LANSING AREA ECONOMIC PARTNERSHIP), AND ANONYMOUS FAMILY FOUNDATION: VARIOUS ACTIVITIES ALL PROVIDING EDUCATION AND DAY PROGRAMMING CLASSES FOR YOUTH AND ADULT REFUGEES. SERVED OVER 1,600 PEOPLE
STATE OF MICHIGAN DEPARTMENT OF HUMAN SERVICES - DIGITAL LITERACY AND LEARNING FOCUSED ON WORKFORCE DEVELOPMENT AND ENGLISH ACQUISITION. SERVED 200 PEOPLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Conn Director | Trustee | 1 | $0 |
Candy Kokinakis Director | Trustee | 1 | $0 |
Fathy Shetiah Director | Trustee | 1 | $0 |
Jessica Martin Director | Trustee | 1 | $0 |
Racha Kardahji Director | Trustee | 1 | $0 |
Scott Zuleski Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,735 |
| Membership dues | $0 |
| Fundraising events | $37,446 |
| Related organizations | $0 |
| Government grants | $738,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,171,421 |
| Total Program Service Revenue | $0 |
| Investment income | $2,140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,665 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,172,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,111 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,924 |
| Compensation of current officers, directors, key employees. | $3,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $622,277 |
| Pension plan accruals and contributions | $13,070 |
| Other employee benefits | $41,649 |
| Payroll taxes | $44,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,035 |
| Advertising and promotion | $0 |
| Office expenses | $81,158 |
| Information technology | $29,680 |
| Royalties | $0 |
| Occupancy | $25,603 |
| Travel | $0 |
| 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 | $5,436 |
| Insurance | $3,034 |
| All other expenses | $0 |
| Total functional expenses | $981,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $983,147 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,001 |
| 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 | $42 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,806 |
| Total assets | $1,216,996 |
| Accounts payable and accrued expenses | $47,256 |
| 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 | $48,806 |
| Total liabilities | $96,062 |
| Net assets without donor restrictions | $1,120,934 |
| 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 | $1,216,996 |