For The Nations Refugee Outreach
- Assets
- $9.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 55
- Location
- Richardson, TX
- Founding
- 08/2011
- Data as of
- 08/2023
- EIN
- 45-2256540
Organization Overview
For The Nations Refugee Outreach is located in Richardson, TX. The organization was established in 2011. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 08/2023, For The Nations Refugee Outreach employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. For The Nations Refugee Outreach 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 08/2023, For The Nations Refugee Outreach generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $2.2m during the year ending 08/2023. 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
THE MISSION OF FOR THE NATIONS REFUGEE OUTREACH IS TO PROVIDE GENERAL EDUCATION AND ACCULTURATION SERVICES THAT HELP MEET THE PRACTICAL NEEDS OF REFUGEES AND TO SHARE WITH THEM THE GOSPEL OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES: FAMILY SERVICES INCLUDES EXTENDED CASEWORK FOR REFUGEE FAMILIES, INCLUDING HELP WITH SCHOOL ENROLLMENT, IMMIGRATION LEGAL SERVICES, EMPLOYMENT SERVICES, ACCESS TO HEALTHCARE, HOUSING, AND FOOD, APARTMENT FURNISHING, COMMUNITY INVOLVEMENT AND CONNECTIONS, AND OTHER EDUCATION INCLUDING CITIZENSHIP AND LIFE SKILLS SEMINARS. WE ALSO PROVIDE OTHER OUTREACHES AND EVENTS ALONG WITH COMMUNITY PARTNERS SUCH AS VACCINE CLINICS, SCHOOL ENROLLMENT EVENTS, DENTAL CLINICS, AND CHRISTMAS TOY DRIVES.
SUMMER READING PROGRAM: FOR THE NATIONS' SUMMER READING PROGRAM SERVED ABOUT 450 ELEMENTARY CHILDREN IN SMALL GROUPS OF LESS THAN 20 STUDENTS PER GROUP FOR 8 WEEKS JUNE- AUGUST 2023. THE SUMMER READING PROGRAM INCLUDES ENGLISH LANGUAGE LEARNING, READING, MATH, ART, CHRISTIAN BIBLE TEACHING, AND OTHER EXTRACURRICULAR ACTIVITIES SUCH AS ART, TAEKWONDO, DANCE, MUSIC, CODING, SWIM LESSONS, AND NEEDLEPOINT. DAILY BREAKFAST AND LUNCH ARE ALSO PROVIDED FOR CHILDREN IN NEED. ADDITIONALLY, 10 REFUGEE HIGH SCHOOL AND COLLEGE STUDENTS WERE EMPLOYED AS INTERNS OVER THE SUMMER TO HELP RUN THE PROGRAM.
ENGLISH LANGUAGE AND LITERACY & GED CLASSES: FTN PROVIDES FREE, QUALITY ENGLISH & LITERACY CLASSES AS WELL AS A GED CLASS, WHICH ALL INCLUDE A CHRISTIAN GOSPEL MESSAGE. THESE CLASSES ARE OFFERED TWICE DAILY (M-F) AND SERVE 450 REFUGEES FROM MORE THAN 20 COUNTRIES FROM AFRICA, ASIA, AND THE MIDDLE EAST. CLASSES HAVE EXCELLENT TEACHERS AND CURRICULUM FOR ENGLISH, LITERACY AND BIBLE TEACHING, WHICH IS NOTED BY STUDENT PROGRESS. STUDENT ATTENDANCE IS REQUIRED FOR CONTINUED PARTICIPATION IN THE CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaitlyn Mullens Executive Director | OfficerTrustee | 50 | $90,333 |
Cameron Mullens President | OfficerTrustee | 50 | $48,510 |
David Newman Chairman | OfficerTrustee | 1 | $0 |
Katie Brugger Treasurer | OfficerTrustee | 1 | $0 |
Marshall May Secretary | OfficerTrustee | 2 | $0 |
Marty Paris Director | Trustee | 1 | $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 | $1,821,167 |
| Noncash contributions included in lines 1a–1f | $65,873 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,821,167 |
| Total Program Service Revenue | $75,119 |
| Investment income | $82,947 |
| 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 | $1,979,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $100,008 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $241,509 |
| Compensation of current officers, directors, key employees. | $30,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,066,724 |
| Pension plan accruals and contributions | $16,398 |
| Other employee benefits | $42,285 |
| Payroll taxes | $83,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,126 |
| Advertising and promotion | $0 |
| Office expenses | $61,309 |
| Information technology | $6,979 |
| Royalties | $0 |
| Occupancy | $36,649 |
| Travel | $11,085 |
| 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 | $205,746 |
| Insurance | $40,827 |
| All other expenses | $1,755 |
| Total functional expenses | $2,234,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,485 |
| Savings and temporary cash investments | $1,189,912 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10 |
| 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 | $2,132 |
| Net Land, buildings, and equipment | $6,456,236 |
| Investments—publicly traded securities | $1,414,336 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,358,111 |
| Accounts payable and accrued expenses | $17,654 |
| 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 | $17,654 |
| Net assets without donor restrictions | $8,933,841 |
| Net assets with donor restrictions | $406,616 |
| 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 | $9,358,111 |