Refugeeone
- Assets
- $13.6m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 99
- Location
- Chicago, IL
- Founding
- 06/1992
- Data as of
- 06/2023
- EIN
- 36-3817743
Organization Overview
Refugeeone is located in Chicago, IL. The organization was established in 1992. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Refugeeone employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Refugeeone 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 06/2023, Refugeeone generated $9.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $8.5m during the year ending 06/2023. While expenses have increased by 12.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
REFUGEEONE CREATES OPPORTUNITY FOR REFUGEES FLEEING WAR, TERROR, AND PERSECUTION TO BUILD NEW LIVES OF SAFETY, DIGNITY, AND SELF-RELIANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFUGEEONE IS THE ILLINOIS AFFILIATE OF 1 NATIONAL RESETTLEMENT AGENCY , CHURCH WORLD SERVICE. THIS RESETTLEMENT AGENCY HOLDS RECEPTION & PLACEMENT CONTRACTS WITH DEPARTMENT OF STATE, AND RECEIVE FUNDING TO RESETTLE REFUGEE CASES APPROVED TO ENTER THE US. THE RECEPTION & PLACEMENT PROGRAM PROVIDES PRE-ARRIVAL PROCESSING OF THE CASES, AS WELL AS POST ARRIVAL CASE MANAGEMENT UP TO 90 DAYS FROM THE DATE OF ARRIVAL.
IMMIGRATION AND CITIZENSHIP SERVICES ASSISTS REFUGEES AND IMMIGRANTS WITH ADJUSTMENT OF STATUS, FAMILY REUNIFICATION, AND THE APPLICATION PROCESS OF ATTAINING US CITIZENSHIP.
REFUGEE RESETTLEMENT SERVICES PROVIDE HOUSING, EMPLOYMENT, CULTURAL ORIENTATION, ENGLISH LANGUAGE TRAINING, VOCATIONAL TRAINING, AS WELL AS WOMEN, YOUTH AND SENIOR SERVICES. THE OBJECTIVE OF THE REFUGEE RESETTLEMENT SERVICES IS TO PROVIDE AN ARRAY OF PROGRAMS WHICH ASSIST NEWLY ARRIVING REFUGEES IN REACHING SELF-SUFFICIENCY AND SUCCESSFUL INTEGRATION.
THE WELLNESS PROGRAM IDENTIFIES THOSE REFUGEE CLIENTS WHO PRESENT A VARIETY OF MENTAL HEALTH NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amynah Ali Director | Trustee | 2 | $0 |
Anne W Brody Director | Trustee | 2 | $0 |
Bradley Schmarak Director | Trustee | 2 | $0 |
Catherine Guthrie Director | Trustee | 2 | $0 |
Diana Fulaza Director | Trustee | 2 | $0 |
Evan Moilan Jr Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $367,840 |
| Related organizations | $0 |
| Government grants | $5,302,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,994,089 |
| Noncash contributions included in lines 1a–1f | $25,828 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,664,315 |
| Total Program Service Revenue | $13,125 |
| Investment income | $29,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $69,851 |
| Net Income from Fundraising Events | -$8,435 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,785,204 |
| 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. | $336,817 |
| Compensation of current officers, directors, key employees. | $216,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,903,975 |
| Pension plan accruals and contributions | $60,658 |
| Other employee benefits | $543,323 |
| Payroll taxes | $322,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,918 |
| Fees for services: Other | $187,080 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $306,512 |
| Travel | $44,962 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $98,895 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $342,404 |
| Insurance | $50,354 |
| All other expenses | $146,422 |
| Total functional expenses | $8,477,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,007,668 |
| Savings and temporary cash investments | $252,621 |
| Pledges and grants receivable | $1,855,259 |
| 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 | $84,339 |
| Net Land, buildings, and equipment | $7,908,613 |
| Investments—publicly traded securities | $1,202,825 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $281,299 |
| Total assets | $13,592,624 |
| Accounts payable and accrued expenses | $103,314 |
| 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 | $2,074,921 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $220,274 |
| Total liabilities | $2,398,509 |
| Net assets without donor restrictions | $10,928,044 |
| Net assets with donor restrictions | $266,071 |
| 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 | $13,592,624 |