Immigrant & Refugee Womens Program EIN 42-1696954

Immigrant & Refugee Womens Program FY2021 filing

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Empowering immigrants and refugees with English and essential life skills. For fiscal year 2021 it reported $399K in revenue, $396K in expenses, and $271K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Saint Louis, MO
Website
www.ihelpstl.org
Filings
5 on file (2020–2021)
Revenue
$399KFY2021
Expenses
$396K
Net assets
$271K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  42-1696954 Public charity (501(c)(3)) Saint Louis, MO
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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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 · $56K
Money in and out
$399K revenue, $396K expenses
Bottom line
80% program efficiency
Where the money goes · FY2021
Total revenue
$399K
Pt VIII · Ln 12
Total expenses
$396K
Pt IX · Ln 25
Net assets
$271K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.13 Fundraising $0.07
Program efficiency
80%
of spending reaches programs
Operating runway
5.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+1.0%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$399K
FY2021▲ +45%
Expenses
$396K
FY2021▲ +36%
Total assets
$284K
FY2021▲ +46%
Total liabilities
$13K
FY2021▲ +42%
Total revenue
$399K
Pt VIII · Ln 12
Total expenses
$396K
Pt IX · Ln 25
Net assets
$271K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4K
Total assetsPt X · Ln 16$284K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

1 program service account for $315K of program spending, described in the organization's own filed words · FY2021.
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.

$315Kprogram 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 1a14
Independent voting membersPt VI · Ln 1b14
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
$55,792Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$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$362K · 91%
Other revenue$36K · 9%
Contributions & grants91%$362K
Other revenue9%$36K
Investment income$747
— government grantsLn 1e$39K
Total revenueLn 12$399K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.13 Fundraising $0.07
Program services80%$315K
Management & general13%$52K
Fundraising7%$28K
Total functional expensesLn 25$396K

Balance Sheet

Part X · end of year
CashLn 1$169K
Total assetsLn 16$284K
Total liabilitiesLn 26$13K
Total net assetsLn 32$271K
Months of cash on handcomputed5.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $169K · Operating expenses (Pt IX) $396K · Less non-cash grants $2K · Cash operating expenses/yr $394K
5.1 months
Where the money goes
Program services
Program services $315K · Total expenses $396K
80%
Management & General
Management & general $52K · Total expenses $396K
13%
Fundraising
Fundraising $28K · Total expenses $396K
7%
Cost to raise $1
Fundraising expense (2-yr avg) $23K · Solicited contributions (2-yr avg) $279K
$0.08 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $362K · Total revenue $399K
91%
Government reliance
Government grants $39K · Total revenue $399K
10%
Earned-income share
Program service revenue $0 · Total revenue $399K
0%
Investment reliance
Investment income $747 · Total revenue $399K
+0.2%
Program self-sufficiency
Program service revenue $0 · Total expenses $396K
0%
Growth & trend
Revenue growth (YoY)
This year $399K · Prior year $276K
+45%
Net-asset trend (YoY)
End of year $271K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $399K · Expenses $396K
+1.0%
Liabilities-to-Assets
Total liabilities — · Total assets $284K
Net-asset ratio
Net assets $271K · Total assets $284K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $284K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Julie Fox · Reported title Executive Director · Highest reported compensation $56K · Total expenses $396K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $288K · Total expenses $396K
73%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 13%
Fundraising cost ratio 8%
Revenue growth 45%

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 · ⤓ 990 PDF
FY2023$462K revenue · ⤓ 990 PDF
FY2022$1.4M revenue · ⤓ 990 PDF
FY2021$399K revenue · viewing · ⤓ 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) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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