Every Campus a Refuge: FY2024 Nonprofit Profile & Form 990 (EIN 82-2731512)

Diya Abdo’s $31K as President is at the 23rd percentile of top reported officer pay among 852 $100K–1M housing 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.

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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 15aNo

Programs and updates

Connects colleges with refugees, providing housing and support for resettlement.

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1 program · $501K · in their own filed words · FY2024

01

Our sole program is to help host one refugee family. We do this by calling on evry college and university to partner with their local refugee resettlement agencies to house refugees on campus grounds and assist them in resettlement.

$501Kprogram expense

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 · FY2024

Rockefeller Philanthropy Advisors INCFY2024$300K

The Blackbaud Giving FundFY2024$50K

The Schmidt Family FoundationFY2024$50K

Donor Advised Charitable Giving INCFY2024$10K

Shapiro FoundationFY2024$2K

Total grants receivedfrom 5 funders$412K

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Grants paid · 12 grants · $119K · 2022–2025

Maria Magdalena Reformed ChurchIA · FY2025$10,000

Modesto Junior College FoundationCA · FY2024$10,000

Millersville University of PennsylvaniaPA · FY2024$9,000

St Ambrose UniversityIA · FY2023$10,000

Clemson University FoundationSC · FY2023$10,000

James Madison UniversityVA · FY2023$9,899

Wake Forest UniversityNC · FY2022$10,000

World LearningFY2022$10,000

Notre Dame De Namur UniversityCA · FY2022$10,000

Washington State University FoundationWA · FY2022$10,000

Oklahoma State University FoundationOK · FY2022$10,000

Trustees of Purdue UniversityIN · FY2022$10,000

By the numbers

The FY2024 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$943K

Ln 12

Gifts and grantsLn 1h$943K

Money outPt IX

$608K

Ln 25

Programscol B$501K

Managementcol C$107K

Owns and owesPt X

$713K

net assets · Ln 32

Cash and savingsLn 1–2$714K

Total assetsLn 16$714K

LiabilitiesLn 26$2K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$943K

Total revenueLn 12$943K

Assets in detailPt X, end of year

CashLn 1$714K

Cash and savings togetherLn 1–2$714K

Total assetsLn 16$714K

LiabilitiesLn 26$2K

Net assetsLn 32$713K

OperationsPt I, VI

EmployeesI 54

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$378K	$714K
Total assetsLn 16	$378K	$714K
LiabilitiesLn 26	$0	$2K
Net assetsLn 32	$378K	$713K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$19K	$19K
Legal feesLn 11b	$2K		$2K
Accounting feesLn 11c	$2K		$2K
Other fees for servicesLn 11g	$2K		$2K
Advertising and promotionLn 12	$24K		$24K
Office expensesLn 13	$35K		$35K
TravelLn 17	$42K	$42K
InsuranceLn 23	$5K		$5K
Other expenses (24a–d)Ln 24	$468K	$436K	$32K
All other expensesLn 24e	$8K	$4K	$4K
Total functional expensesLn 25	$608K	$501K	$107K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$711K	$682K	$28K	$749K	990 PDF
FY2024 Viewing	$943K	$608K	$335K	$713K	990 PDF
FY2023	$596K	$503K	$93K	$378K	990 PDF
FY2022	$276K	$402K	−$127K	$285K	990 PDF
FY2021	$426K	$22K	$405K	$411K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $942,744 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $595,981$942,744

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $595,981$942,744

I-13 Grants and similar amounts paidPrior year $32,851$19,167

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $470,085$588,613

I-18 Total expensesPrior year $502,936$607,780

I-19 Revenue less expensesPrior year $93,045$334,964

Part VI · Governance 4 of 4 board members independent, 3 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $942,744 across 3 lines filed

VIII-1f All other contributions, gifts and grants$942,744

VIII-1h Total contributions, gifts and grants$942,744

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$942,744

Part IX · Statement of functional expenses $607,780 across 10 lines filed

IX-1 Grants to domestic organizationsPrograms $19,167$19,167

IX-11b Legal feesManagement $2,153$2,153

IX-11c Accounting feesManagement $2,471$2,471

IX-11g Other fees for servicesManagement $2,086$2,086

IX-12 Advertising and promotionManagement $24,033$24,033

IX-13 Office expensesManagement $35,197$35,197

IX-17 TravelPrograms $41,772$41,772

IX-23 InsuranceManagement $5,329$5,329

IX-24 Other expenses (24a–d)Programs $435,995 · Management $31,625$467,620

IX-24e All other expensesPrograms $3,887 · Management $4,065$7,952

IX-25 Total functional expensesPrograms $500,821 · Management $106,959 · Fundraising $0$607,780

Part X · Balance sheet $714,354 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $377,603$714,354

X-16 Total assetsStart of year $377,603$714,354

X-17 Accounts payable and accrued expenses$1,787

X-26 Total liabilitiesStart of year $0$1,787

X-27 Net assets without donor restrictionsStart of year $377,603$712,567

X-32 Total net assets or fund balancesStart of year $377,603$712,567

X-33 Total liabilities and net assetsStart of year $377,603$714,354

Part XI · Reconciliation of net assets $712,567 net assets at year end

XI-1 Total revenue$942,744

XI-2 Total expenses$607,780

XI-3 Revenue less expenses$334,964

XI-4 Net assets at start of year$377,603

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$712,567

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Every Campus a Refuge FY2024 filing

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