Refugee & Immigrant Transitions
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 42
- Location
- San Francisco, CA
- Founding
- 01/1997
- Data as of
- 06/2021
- EIN
- 94-3112099
Organization Overview
Refugee & Immigrant Transitions is located in San Francisco, CA. The organization was established in 1997. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 06/2021, Refugee & Immigrant Transitions employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Refugee & Immigrant Transitions 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 06/2021, Refugee & Immigrant Transitions generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 10.7% per year over the past 6 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
OUR MISSION IS TO WELCOME AND PARTNER WITH THOSE WHO HAVE SOUGHT REFUGE, EMPLOYING STRENGTHS-BASED EDUCATIONAL APPROACHES AND COMMUNITY SUPPORTS SO THEY MAY THRIVE IN OUR SHARED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 550 ADULTS ENROLLED IN OUR ENGLISH LANGUAGE AND LITERACY PROGRAM AND ADULT NEWCOMER COMMUNITY ENGAGEMENT PROGRAM. OUR PRIORITY STUDENT POPULATION ARE ADULTS READING AT FOUR ENGLISH LANGUAGE LEVELS: LITERACY, LOW BEGINNER, HIGH BEGINNER, AND LOW INTERMEDIATE. (LEVELS ACCORDING TO THE NATIONAL REPORTING SYSTEM FOR ADULT EDUCATION.) RIT STUDENTS GAIN ENGLISH, VOCATIONAL, AND OTHER VITAL SKILLS, AND OFTEN OUTPERFORM CALIFORNIA STATE AVERAGES.
APPROXIMATELY 950 YOUTH ENROLLED IN OUR BRIDGE-2-SUCCESS YOUTH DEVELOPMENT PROGRAM AND YOUTH NEWCOMER COMMUNITY ENGAGEMENT PROGRAM AND ACHIEVED SIGNIFICANT OUTCOMES. AVERAGE YEARLY GRADUATION RATE FOR YOUTH WHO HAVE ATTENDED 50+ HOURS OF RIT SERVICES, IS 80%+, WHICH CONSISTENTLY OUTPERFORMS CALIFORNIA'S GRADUATION RATE FOR ENGLISH LEARNERS. WE ALSO RUN AN EARLY CHILDHOOD PROGRAM FOR CHILDREN 0-5, WHICH HELPS CHILDREN WITH KINDERGARTEN READINESS, AND IS INTEGRATED WITH THE ADULT EDUCATION PROGRAM, ADDRESSING CHILDCARE BARRIERS TO ADULT EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Vaudreuil Co-Exec Dir. | OfficerTrustee | 40 | $119,571 |
Jane Pak Co-Exec Dir. | OfficerTrustee | 17 | $0 |
Michael Evans Secretary | OfficerTrustee | 1 | $0 |
Eran Tagor Treasurer | OfficerTrustee | 1 | $0 |
Malaak Malikyar Sills Board Chair | OfficerTrustee | 1 | $0 |
Ko Ko Lay Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $699,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $856,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,555,518 |
| Total Program Service Revenue | $187,236 |
| Investment income | $0 |
| 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 | $1,744,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $29,345 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,309 |
| Compensation of current officers, directors, key employees. | $18,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $931,608 |
| Pension plan accruals and contributions | $15,554 |
| Other employee benefits | $95,941 |
| Payroll taxes | $89,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,188 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $550 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,884 |
| Advertising and promotion | $662 |
| Office expenses | $26,678 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,707 |
| Travel | $2,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300 |
| Insurance | $8,726 |
| All other expenses | $0 |
| Total functional expenses | $1,621,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $739,039 |
| Savings and temporary cash investments | $28,942 |
| Pledges and grants receivable | $64,557 |
| Accounts receivable, net | $249,292 |
| 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 | $25,839 |
| Net Land, buildings, and equipment | $2,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,110,369 |
| Accounts payable and accrued expenses | $185,302 |
| 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 | $185,302 |
| Net assets without donor restrictions | $885,067 |
| Net assets with donor restrictions | $40,000 |
| 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 | $1,110,369 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Refugee & Immigrant Transitions has recieved totaling $346,488.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $92,301 |
Tides Foundation San Francisco, CA PURPOSE: QUALITY EDUCATION | $50,000 |
Long Ridge Foundation San Francisco, CA PURPOSE: PROGRAM SUPPORT | $50,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $41,000 |
Davis Family Foundation Portland, OR PURPOSE: SUPPORT TO PROVIDE FREE EDUCATION, FAMILY ENGAGEMENT, AND COMMUNITY LEADERSHIP PROGRAM SERVICES | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,899 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Care Network Inc San Luis Obispo, CA | $19,863,238 | $15,959,614 |
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Creative Child Care Inc Stockton, CA | $3,657,821 | $11,599,176 |
Adult Skills Center Van Nuys, CA | $7,764,003 | $15,252,995 |
Families Forward Irvine, CA | $27,102,882 | $19,914,005 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
David Horowitz Freedom Center Sherman Oaks, CA | $2,112,294 | $9,145,732 |
Committee On The Shelterless Petaluma, CA | $7,428,371 | $7,056,136 |
Food For Families West Sacramento, CA | $7,854,107 | $6,792,550 |
Southland Integrated Services Inc Garden Grove, CA | $21,420,063 | $9,398,395 |
Center For Volunteer And Nonprofit Leadership Of Marin San Rafael, CA | $4,514,810 | $6,197,780 |
Sierra Child And Family Services Inc Diamond Springs, CA | $1,973,733 | $6,790,922 |