Integrated Refugee & Immigrant Services INC FY2022 filing

Tax-deductible

New Haven, CT501(c)(3)Since 1942EIN 06-0653044

Iris is a nonprofit organization whose mission is to help refugees and other displaces people establish new lives, strengthen hope, dare to dream and contribute to the vitality of communities in connecticut and across the country. We also provide support to americans who are sponsoring refugees for resettlement

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$110K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $485K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$110K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $99K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$483K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.8M
+11% vs prior year
Spent
$8.1M
To programs
89%
Net assets
$6.3M
By yearFY2020–FY2024
Revenue
$8.8M
FY2022▲ +11%
Revenue by fiscal year
FY2020$3.2M
FY2021$7.9M
FY2022$8.8M
FY2023$15.3M
FY2024$20.5M
Expenses
$8.1M
FY2022▲ +67%
Expenses by fiscal year
FY2020$3.2M
FY2021$4.8M
FY2022$8.1M
FY2023$16.9M
FY2024$20.3M
Net assets
$6.3M
FY2022▲ +9%
Net assets by fiscal year
FY2020$2.6M
FY2021$5.8M
FY2022$6.3M
FY2023$4.9M
FY2024$5.2M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1944.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $7.2M Management & general 8% · $611K Fundraising 4% · $290K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

14 people listed on the 990; $110K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$110,042Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Margaret Mitchell Salem$185,740————
Chris George—$122,987$110,042$98,545$102,808
Carol Thomson$102,794————
Amy Henrich$100,385————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Integrated Refugee & Immigrant Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps refugees find new homes and rebuild their lives.

Provided by the organization

This section is blank until Integrated Refugee & Immigrant Services INC claims this page.

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1 program service account for $7.2M of program spending, described in the organization's own filed words · FY2022.
01

Iris's mission is to help refugees, asylees, asylum seekers & other displaced people establish new lives, regain hope & contribute to the vitality of their communities. In 2022 iris welcomed 525 refugees & other immigrants and assisted over 3,400 others who arrived in previous years.

$7.2Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 3 funders$99K
See all 3 funders →
Grants paid · 5 grants · $11.8M · 2020–2024
Unitemized GrantFY2024$4,908,804
Unitemized GrantFY2023$4,557,256
Unitemized GrantFY2022$1,782,321
Unitemized GrantFY2021$21,025
Unitemized GrantFY2020$549,118

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$8.8M
Ln 12
Gifts and grantsLn 1h$8.7M
Investment incomeLn 3$27K
Fees for servicesLn 2g$12K
Money outPt IX
$8.1M
Ln 25
Programscol B$7.2M
Managementcol C$611K
Fundraisingcol D$290K
Owns and owesPt X
$6.3M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$6.8M
LiabilitiesLn 26$483K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.7M
Government grantsLn 1e$5.3M
Noncash giftsLn 1g$3K
Fundraising eventsLn 1c$118K
Fees for servicesLn 2g$12K
Investment incomeLn 3$27K
Other incomeLn 4–11$10K
Total revenueLn 12$8.8M
Assets in detailPt X, end of year
CashLn 1$1.0M
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$2.2M
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$65K
Other assetsLn 15$64K
Total assetsLn 16$6.8M
LiabilitiesLn 26$483K
Net assetsLn 32$6.3M
OperationsPt I, VI
EmployeesI 5357
VolunteersI 61,400
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.5M$2.2M
InvestmentsLn 11–13$847K$1.1M
Land, buildings, equipmentLn 10c$82K$65K
Total assetsLn 16$6.1M$6.8M
LiabilitiesLn 26$379K$483K
Net assetsLn 32$5.8M$6.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1.8M$1.8M
Pay of current officers, directors and key staffLn 5$121K$67K$36K$19K
Other salaries and wagesLn 7$4.2M$3.6M$442K$157K
Pension plan contributionsLn 8$169K$146K$17K$6K
Other employee benefitsLn 9$253K$216K$27K$10K
Payroll taxesLn 10$325K$276K$35K$13K
Other fees for servicesLn 11g$305K$278K$15K$13K
Office expensesLn 13$159K$135K$17K$6K
OccupancyLn 16$213K$196K$12K$5K
TravelLn 17$48K$47K$190$70
Depreciation, depletion and amortizationLn 22$21K$18K$2K$848
InsuranceLn 23$51K$43K$6K$2K
Other expenses (24a–d)Ln 24$373K$312K$2K$59K
Total functional expensesLn 25$8.1M$7.2M$611K$290K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $20.5M$20.3M$245K$5.2M 990 PDF
FY2023 $15.3M$16.9M−$1.6M$4.9M 990 PDF
FY2022 Viewing $8.8M$8.1M$707K$6.3M 990 PDF
FY2021 $7.9M$4.8M$3.1M$5.8M 990 PDF
FY2020 $3.2M$3.2M−$35K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $8,766,953 across 9 lines filed
VIII-1c Fundraising events$118,377
VIII-1e Government grants$5,258,668
VIII-1f All other contributions, gifts and grants$3,340,577
VIII-1g Noncash contributions (included above)$3,204
VIII-1h Total contributions, gifts and grants$8,717,622
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,995$11,995
VIII-3 Investment incomeExcluded from tax $27,030$27,030
VIII-8 Net income from fundraising eventsExcluded from tax $10,306$10,306
VIII-12 Total revenueRelated to mission $11,995 · Unrelated business $0 · Excluded from tax $37,336$8,766,953
Part IX · Statement of functional expenses $8,059,637 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $1,782,321$1,782,321
IX-5 Pay of current officers, directors and key staffPrograms $67,105 · Management $35,756 · Fundraising $18,562$121,423
IX-7 Other salaries and wagesPrograms $3,641,557 · Management $441,590 · Fundraising $157,100$4,240,247
IX-8 Pension plan contributionsPrograms $146,472 · Management $16,532 · Fundraising $5,621$168,625
IX-9 Other employee benefitsPrograms $215,547 · Management $27,469 · Fundraising $10,054$253,070
IX-10 Payroll taxesPrograms $276,389 · Management $35,398 · Fundraising $12,991$324,778
IX-11g Other fees for servicesPrograms $277,646 · Management $14,785 · Fundraising $12,927$305,358
IX-13 Office expensesPrograms $135,181 · Management $17,313 · Fundraising $6,354$158,848
IX-16 OccupancyPrograms $195,651 · Management $12,467 · Fundraising $4,575$212,693
IX-17 TravelPrograms $47,340 · Management $190 · Fundraising $70$47,600
IX-22 Depreciation, depletion and amortizationPrograms $18,032 · Management $2,310 · Fundraising $848$21,190
IX-23 InsurancePrograms $43,050 · Management $5,514 · Fundraising $2,024$50,588
IX-24 Other expenses (24a–d)Programs $311,998 · Management $1,864 · Fundraising $59,034$372,896
IX-25 Total functional expensesPrograms $7,158,289 · Management $611,188 · Fundraising $290,160$8,059,637
Part X · Balance sheet $6,773,247 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $639,324$1,024,910
X-2 Savings and temporary cash investmentsStart of year $1,842,937$1,211,110
X-3 Pledges and grants receivableStart of year $2,557,509$3,229,746
X-9 Prepaid expenses and deferred chargesStart of year $164,183$91,739
X-10c Land, buildings and equipment, netStart of year $82,426$64,897
X-11 Publicly traded securitiesStart of year $846,636$1,086,735
X-15 Other assetsStart of year $14,201$64,110
X-16 Total assetsStart of year $6,147,216$6,773,247
X-17 Accounts payable and accrued expensesStart of year $371,598$430,338
X-19 Deferred revenueStart of year $6,977$52,332
X-26 Total liabilitiesStart of year $378,575$482,670
X-27 Net assets without donor restrictionsStart of year $3,728,527$4,168,298
X-28 Net assets with donor restrictionsStart of year $2,040,114$2,122,279
X-32 Total net assets or fund balancesStart of year $5,768,641$6,290,577
X-33 Total liabilities and net assetsStart of year $6,147,216$6,773,247
Part XI · Reconciliation of net assets $6,290,577 net assets at year end
XI-1 Total revenue$8,766,953
XI-2 Total expenses$8,059,637
XI-3 Revenue less expenses$707,316
XI-4 Net assets at start of year$5,768,641
XI-5 Net unrealized gains (losses) on investments−$185,380
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,290,577

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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