El Refugio INC FY2023 filing

Tax-deductible

Sanford, NC501(c)(3)Human ServicesEIN 88-1917897

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Foster connections success for local immigrant residents through a comprehensive mix of educational, cross cultural, resource connections and legal education and support activities

501(c)(3) charity; gifts are tax-deductible.
56¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
1 of 2
filings with a surplus
Average surplus $32K a year · 15% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
56%
of spending
Worth a look: 56% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Looks good: 14.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$218K
+84% vs prior year
Spent
$149K
To programs
56%
Net assets
$193K
By yearFY2022–FY2024
Revenue
$218K
FY2023▲ +84%
Revenue by fiscal year
FY2022$119K
FY2023$218K
FY2024$193K
Expenses
$149K
FY2023
Expenses by fiscal year
FY2022Not on file
FY2023$149K
FY2024$198K
Net assets
$193K
FY2023▲ +55%
Net assets by fiscal year
FY2022$124K
FY2023$193K
FY2024$187K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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 Oct 2022.

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

Where the money goes

56 cents of each dollar spent went to programs.

Program services 56% · $83K Management & general 44% · $66K

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

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Yanira Vanegas Scott’s $17K as Executive Director (may-December) is at the 9th percentile of top reported officer pay among 2168 $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.

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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

Connects immigrants with education, cultural exchange, resources, and legal help for success.

Provided by the organization

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2 program services account for $149K of program spending, described in the organization's own filed words · FY2023.
01

Direct and indirect of costs of providing educational and multi cultural support for 500 immigrant residents in the Lee county area

$83Kprogram expense
02

Expenses required to manage programs provided for the educational and multi-cultural support for approx 500 local immigrant residents in the Lee county area

$66Kprogram 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 · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$218K
Ln 12
Gifts and grantsLn 1h$218K
Investment incomeLn 3$27
Money outPt IX
$149K
Ln 25
Programscol B$83K
Managementcol C$66K
Owns and owesPt X
$193K
net assets · Ln 32
Cash and savingsLn 1–2$181K
Total assetsLn 16$193K
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$218K
Fundraising eventsLn 1c$6K
Investment incomeLn 3$27
Total revenueLn 12$218K
Assets in detailPt X, end of year
CashLn 1$181K
Cash and savings togetherLn 1–2$181K
Land, buildings, equipmentLn 10c$12K
Total assetsLn 16$193K
LiabilitiesLn 26$0
Net assetsLn 32$193K
OperationsPt I, VI
EmployeesI 514
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$121K$181K
Land, buildings, equipmentLn 10c$4K$12K
Total assetsLn 16$124K$193K
LiabilitiesLn 26$0$0
Net assetsLn 32$124K$193K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$55K$55K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$47K$47K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$7K$3K$4K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$955$955
Office expensesLn 13$911$911
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$240$192$48
TravelLn 17$314$314
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$1K$1K$253
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$29K$28K$1K
All other expensesLn 24e$0
Total functional expensesLn 25$149K$83K$66K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $193K$198K−$5K$187K 990 PDF
FY2023 Viewing $218K$149K$68K$193K 990 PDF
FY2022 $119K$124K 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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $217,888 across 5 lines filed
VIII-1c Fundraising events$6,251
VIII-1f All other contributions, gifts and grants$211,610
VIII-1h Total contributions, gifts and grants$217,861
VIII-3 Investment income$27
VIII-12 Total revenue$217,888
Part IX · Statement of functional expenses $149,447 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $55,300$55,300
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $46,682$46,682
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $3,442 · Management $4,042$7,484
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $4,829$4,829
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $955$955
IX-13 Office expensesManagement $911$911
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $192 · Management $48$240
IX-17 TravelPrograms $314$314
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $1,011 · Management $253$1,264
IX-23 InsurancePrograms $2,428$2,428
IX-24 Other expenses (24a–d)Programs $27,930 · Management $1,110$29,040
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $82,954 · Management $66,493 · Fundraising $0$149,447
Part X · Balance sheet $192,657 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $120,570$180,508
X-10c Land, buildings and equipment, netStart of year $3,646$12,149
X-16 Total assetsStart of year $124,216$192,657
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $124,216$192,657
X-32 Total net assets or fund balancesStart of year $124,216$192,657
X-33 Total liabilities and net assetsStart of year $124,216$192,657
Part XI · Reconciliation of net assets $192,657 net assets at year end
XI-1 Total revenue$217,888
XI-2 Total expenses$149,447
XI-3 Revenue less expenses$68,441
XI-4 Net assets at start of year$124,216
XI-10 Net assets at end of year$192,657

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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