The Welcome To America Project
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Tempe, AZ
- Founding
- 09/2002
- Data as of
- 12/2023
- 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 12/2023, Welcome To America Project employed 14 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 12/2023, Welcome To America Project generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 13.7% 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
WE WELCOME NEW FRIENDS AND THROUGH RESOURCES WE HELP CONNECT ARIZONA REFUGEES TO A BRIGHTER FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
323,956 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 |
|---|---|---|---|
Kevin Groman Executive Di | Officer | 40 | $104,701 |
Matt Berens Member | Trustee | 1 | $0 |
Jim Brown Member | Trustee | 1 | $0 |
Shelly Brown Member | Trustee | 1 | $0 |
Matt Cowley Member | Trustee | 1 | $0 |
Pam Delargy Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,048 |
| Related organizations | $0 |
| Government grants | $364,908 |
| All other contributions, gifts, grants, and similar amounts not included above | $838,475 |
| Noncash contributions included in lines 1a–1f | $323,956 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,209,431 |
| Total Program Service Revenue | $0 |
| Investment income | $4,206 |
| 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 | $1,213,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $323,956 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,701 |
| Compensation of current officers, directors, key employees. | $52,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $304,204 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,067 |
| Payroll taxes | $28,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,472 |
| Advertising and promotion | $6,549 |
| Office expenses | $144,585 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,429 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,177 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,550 |
| Insurance | $15,301 |
| All other expenses | $0 |
| Total functional expenses | $1,065,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,003 |
| Savings and temporary cash investments | $659,712 |
| Pledges and grants receivable | $0 |
| 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 | $8,724 |
| Net Land, buildings, and equipment | $45,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,252 |
| Total assets | $1,032,161 |
| Accounts payable and accrued expenses | $18,984 |
| 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 | $18,984 |
| Net assets without donor restrictions | $1,013,177 |
| 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 | $1,032,161 |