Exodus Refugee Immigration Inc
- Assets
- $5.6m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 88
- Location
- Indianapolis, IN
- Founding
- 11/1993
- Data as of
- 12/2023
- EIN
- 35-1900090
Organization Overview
Exodus Refugee Immigration Inc is located in Indianapolis, IN. The organization was established in 1993. 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 12/2023, Exodus Refugee Immigration Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exodus Refugee Immigration 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 12/2023, Exodus Refugee Immigration Inc generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $9.1m during the year ending 12/2023. While expenses have increased by 10.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EXODUS REFUGEE IMMIGRATION IS DEDICATED TO THE PROTECTION OF HUMAN RIGHTS BY SERVING THE RESETTLEMENT NEEDS OF REFUGEES AND OTHER DISPLACED PEOPLE FLEEING PERSECUTION, INJUSTICE AND WAR BY WELCOMING THEM TO INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECEPTION AND PLACEMENT PROGRAM - THE R&P PROGRAM IS THE 90-DAY INITIAL RESETTLEMENT PERIOD FOR NEWLY ARRIVING REFUGEES. DURING THIS TIME, EXODUS ASSISTS REFUGEES BEGIN NEW LIVES IN THE U.S. BY ASSISTING THEM WITH HOUSING, FOOD, AND CLOTHING; ENROLLING CHILDREN FOR SCHOOL AND ADULTS IN ENGLISH CLASSES; TAKING CLIENTS TO APPOINTMENTS WITH MEDICAL PROVIDERS AND SOCIAL SERVICE AGENCIES; AS WELL AS MEETING OTHER BASIC NEEDS THAT ARISE. EXODUS PROVIDES CASH ASSISTANCE TO EACH REFUGEE CASE TO HELP WITH INITIAL RESETTLEMENT EXPENSES. EXODUS ALSO PROVIDES STAFF TO HELP IDENTIFY COMMUNITY RESOURCES, DEVELOPS TRAINING MATERIALS, AND IMPLEMENT SUSTAINABLE OUTREACH PROGRAMS FOR POTENTIAL VOLUNTEER PARTNERS.
OTHER PROGRAMS.
REFUGEE SUPPORT SERVICES -- RSS IS A FEDERALLY-FUNDED PROGRAM PASSED THROUGH THE STATE THAT PROVIDES A VARIETY OF SERVICES TO ORR-ELIGIBLE POPULATIONS. A MAIN FOCUS OF RSS IS EMPLOYMENT, AND THROUGH THIS PROGRAM WE COMPLETE SERVICE PLANS FOR EMPLOYABLE CLIENTS, AS WELL AS PROVIDE JOB PLACEMENT, JOB TRAINING, AND CASE MANAGEMENT SERVICES, AMONG OTHER SERVICES DESIGNED TO HELP CLIENTS GAIN AND MAINTAIN EMPLOYMENT. RSS ALSO PARTIALLY FUNDS ENGLISH CLASSES FOR CLIENTS. RSS CONTAINS A VARIETY OF SET-ASIDES THAT FUND SERVICES TO OLDER REFUGEES; YOUTH MENTORING; CERTAIN HEALTH SERVICES; AND INTAKES AND CASE MANAGEMENT FOR ELIGIBLE NON-R&P CLIENTS SUCH AS SECONDARY MIGRANTS, CUBAN AND HAITIAN ENTRANTS, ASYLEES, SIVS, AND CERTAIN HUMANITARIAN PAROLEES.
MATCHING GRANT - MATCHING GRANT IS A WELFARE-ALTERNATIVE PROGRAM FUNDED BY THE OFFICE OF REFUGEE RESETTLEMENT. IT IS DESIGNED TO HELP CLIENTS ACHIEVE SELF-SUFFICIENCY WITHIN THE 240-DAY PROGRAM PERIOD. MATCHING GRANT PROVIDES CASH ASSISTANCE TO CLIENTS WHILE PROVIDING A VARIETY OF SELF-SUFFICIENCY SERVICES, INCLUDING SERVICE PLANS, JOB PLACEMENT, AND JOB UPGRADES. THE AGENCY IS RESPONSIBLE FOR RAISING A CERTAIN AMOUNT OF CASH OR IN-KIND MATCH DEPENDING UPON THE NUMBER OF CLIENTS PARTICIPATING IN THE PROGRAM EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Scott Vice President | Trustee | 2 | $0 |
Lauren Kreutzinger Treasurer | OfficerTrustee | 2 | $0 |
David Schwartz Secretary | OfficerTrustee | 2 | $0 |
Quratulain Khan Director | Trustee | 1 | $0 |
Marina Hadjioannou Waters President | OfficerTrustee | 2 | $0 |
Michele Saysana Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $178,821 |
| Related organizations | $0 |
| Government grants | $7,324,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,115,853 |
| Noncash contributions included in lines 1a–1f | $6,669 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,619,038 |
| Total Program Service Revenue | $0 |
| Investment income | $68,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,498 |
| Net Income from Fundraising Events | -$29,953 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,692,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,847,663 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,016 |
| Compensation of current officers, directors, key employees. | $117,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,615,654 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $484,461 |
| Payroll taxes | $290,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,622 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,223 |
| Fees for services: Other | $86,161 |
| Advertising and promotion | $24,587 |
| Office expenses | $97,397 |
| Information technology | $149,986 |
| Royalties | $0 |
| Occupancy | $173,296 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,906 |
| Interest | $864 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,763 |
| Insurance | $25,415 |
| All other expenses | $0 |
| Total functional expenses | $9,060,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,352 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,961,250 |
| 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 | $63,362 |
| Net Land, buildings, and equipment | $107,708 |
| Investments—publicly traded securities | $2,308,201 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $768,360 |
| Total assets | $5,581,233 |
| Accounts payable and accrued expenses | $1,044,997 |
| Grants payable | $0 |
| Deferred revenue | $25,364 |
| 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 | $20,865 |
| Total liabilities | $1,091,226 |
| Net assets without donor restrictions | $3,244,075 |
| Net assets with donor restrictions | $1,245,932 |
| 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 | $5,581,233 |