Immigrant & Refugee Womens Program EIN 42-1696954

Immigrant & Refugee Womens Program

EIN  42-1696954 Public charity (501(c)(3)) Saint Louis, MO
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Size
$100K–1M
What they do
Empowering immigrants and refugees with English and essential life skills.
Leadership
Julie Fox · Executive Director · $67K
Money in and out
$586K revenue, $1.1M expenses
Bottom line
77% program efficiency

Empowering immigrants and refugees with English and essential life skills. For fiscal year 2024 it reported $586K in revenue, $1.1M in expenses, and $281K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$586K
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$281K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$477K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.10 Fundraising $0.13
Program efficiency
77%
of spending reaches programs0% vs prior filing year
Operating runway
2.6mo
months of highly liquid reserves at operating expense rate▼ -48% vs prior filing year
Surplus margin
-81%
revenue over expenses, this year▲ +7% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$586K
FY2024▲ +27%
Expenses
$1.1M
FY2024▲ +23%
Total assets
$335K
FY2024▼ -58%
Total liabilities
$55K
FY2024▲ +34%
Total revenue
$586K
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$281K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$477K
Total assetsPt X · Ln 16$335K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

1 program service account for $819K of program spending, described in the organization's own filed words · FY2024.
01

Educating isolated immigrant and refugee men and women by teaching them basic english and practical living skills in the security of their own home.

$819Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CImmigrant & Refugee Womens Program
EINHdr · item D42-1696954
Principal addressHdr · item CSaint Louis, MO
WebsiteHdr · item Jwww.ihelpstl.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFJun 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$67,262Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Julie Fox’s $67K as Executive Director is at the 58th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Julie Fox$67,262$72,805
Julie Fox$58,659$55,792$58,477

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.

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Statement of Revenue

Part VIII
Contributions & grants$552K · 94%
Investment income$26K · 4%
Other revenue$8K · 1%
Contributions & grants94%$552K
Investment income4%$26K
Other revenue1%$8K
Total revenueLn 12$586K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.10 Fundraising $0.13
Program services77%$819K
Management & general10%$108K
Fundraising13%$137K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$231K
Total assetsLn 16$335K
Total liabilitiesLn 26$55K
Total net assetsLn 32$281K
Months of cash on handcomputed2.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $231K · Operating expenses (Pt IX) $1.1M · Less non-cash grants $4K · Cash operating expenses/yr $1.1M
2.6 months
Where the money goes
Program services
Program services $819K · Total expenses $1.1M
77%
Management & General
Management & general $108K · Total expenses $1.1M
10%
Fundraising
Fundraising $137K · Total expenses $1.1M
13%
Cost to raise $1
Fundraising expense (3-yr avg) $108K · Solicited contributions (3-yr avg) $799K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $552K · Total revenue $586K
94%
Government reliance
Government grants — · Total revenue $586K
Earned-income share
Program service revenue $0 · Total revenue $586K
0%
Investment reliance
Investment income $26K · Total revenue $586K
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.1M
0%
Growth & trend
Revenue growth (YoY)
This year $586K · Prior year $462K
+27%
Revenue CAGR
FY2020 $276K · FY2024 $586K
+21%
Net-asset trend (YoY)
End of year $281K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $586K · Expenses $1.1M
-81%
Liabilities-to-Assets
Total liabilities — · Total assets $335K
Net-asset ratio
Net assets $281K · Total assets $335K
84%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $335K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Julie Fox · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $67K · Total expenses $1.1M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $834K · Total expenses $1.1M
78%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 10%
Fundraising cost ratio 25%
Revenue growth 27%
Investment management fee ratio 0%
Accounting fee ratio 7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 1 grant · $17K · 2021–2021

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$586K revenue · viewing · ⤓ 990 PDF
FY2023$462K revenue · ⤓ 990 PDF
FY2022$1.4M revenue · ⤓ 990 PDF
FY2021$399K revenue · ⤓ 990 PDF
FY2020$276K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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