The Welcome To America Project
- Assets
- $706.1k
- Revenue
- $976.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Tempe, AZ
- Founding
- 09/2002
- Data as of
- 12/2021
- EIN
- 80-0038343
Organization Overview
The Welcome To America Project is located in Tempe, AZ. The organization was established in 2002. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Welcome To America Project employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welcome To America Project 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 12/2021, Welcome To America Project generated $976.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $419.3k during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE WELCOME TO AMERICA PROJECT IS A NON-PROFIT ORGANIZATION THAT CREATES COMMUNITY CONNECTIONS AND BUILDS BRIDGES OF NEIGHBORLY UNDERSTANDING BY SHARING BASIC NECESSITIES, EDUCATION AND ADDITIONAL RESOURCES TO NEWLY ARRIVING REFUGEES. WE OFFER A SIMPLE, WELCOMING GESTURE THAT LASTS A LIFETIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
113,210 WORTH OF DONATED HOUSEHOLD GOODS AND BASIC NECESSITIES WERE PROVIDED TO NEWLY ARRIVED REFUGEES IN THE PHOENIX AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Sullivan Agency Direc | Officer | 40 | $52,000 |
Kevin Groman President | OfficerTrustee | 2 | $0 |
Wendell Hollinshead Treasurer | OfficerTrustee | 2 | $0 |
Elizabeth Kinsfather Vice Preside | OfficerTrustee | 2 | $0 |
Scott Mclaughlin Secretary | OfficerTrustee | 2 | $0 |
Jim Brown Member | 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 | $955,055 |
| Noncash contributions included in lines 1a–1f | $113,210 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $955,055 |
| Total Program Service Revenue | $0 |
| Investment income | $34 |
| 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 | $976,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $113,210 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,000 |
| Compensation of current officers, directors, key employees. | $13,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,924 |
| Payroll taxes | $12,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,225 |
| Advertising and promotion | $0 |
| Office expenses | $35,082 |
| Information technology | $401 |
| Royalties | $0 |
| Occupancy | $34,588 |
| 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 | $0 |
| Insurance | $7,553 |
| All other expenses | $0 |
| Total functional expenses | $419,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,510 |
| Savings and temporary cash investments | $354,361 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,458 |
| 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 | $549 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,252 |
| Total assets | $706,130 |
| Accounts payable and accrued expenses | $4,875 |
| 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 | $10,628 |
| Total liabilities | $15,503 |
| Net assets without donor restrictions | $690,627 |
| 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 | $706,130 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Welcome To America Project has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union Rescue Mission Los Angeles, CA | $71,600,000 | $44,175,000 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Share Our Selves Corporation Costa Mesa, CA | $13,161,484 | $22,056,781 |
Metro Caring Denver, CO | $9,274,494 | $12,161,402 |
Sunnyvale Community Services Sunnyvale, CA | $29,619,187 | $14,030,633 |
Emergency Family Assistance Association Inc Boulder, CO | $12,859,983 | $10,003,728 |
Community Services Agency Mountain View, CA | $11,484,869 | $8,235,687 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Ritter Center San Rafael, CA | $5,905,734 | $8,335,451 |
Community Services Of Broomfield Inc Broomfield, CO | $1,597,833 | $6,420,444 |
Palo Alto Partners In Education Palo Alto, CA | $369,331 | $5,391,547 |
Tri City Volunteers Inc Fremont, CA | $1,100,335 | $5,260,613 |