Refugee & Immigrant Services Northwest FY2023 filing

Tax-deductible

Everett, WA501(c)(3)Since 1984EIN 91-1167743Revenue $8.3M in FY2023

On file with the IRS801 Wetmore Ave, 98201-1327 · Everett, WATax-exempt since Mar 1983Publicly supported charity — 170(b)(1)(A)(vi)

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To provide assistance to refugees, immigrants, and other residents within the state of washington (primarily in snohomish, skagit, whatcom, island and san juan counties) to remove barriers to employment and acculturation and to work towards self-sufficiency.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
$174K 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

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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $1.5M a year · 26% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$174K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
19 mo
of spending, in cash
Looks good: 19.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $1.1M
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$144K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.3M
+58% vs prior year
Spent
$5.9M
To programs
96%
Net assets
$10.4M
By yearFY2020–FY2025
Revenue
$8.3M
FY2023▲ +58%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$3.4M
FY2022$5.2M
FY2023$8.3M
FY2024$7.9M
FY2025$7.8M
Expenses
$5.9M
FY2023▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.5M
FY2022$4.7M
FY2023$5.9M
FY2024$5.3M
FY2025$5.7M
Net assets
$10.4M
FY2023▲ +29%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.6M
FY2021$7.5M
FY2022$8.0M
FY2023$10.4M
FY2024$13.0M
FY2025$15.1M

From the FY2023 Form 990 (year ending September 2023) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1983.

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

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $5.7M Management & general 4% · $232K Fundraising 0% · $19K

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

9 people listed on the 990; $174K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$174,000Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Van Dinh-Kuno$220,750$195,000$174,000$198,300$180,700$157,200

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 Refugee & Immigrant Services Northwest 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 and immigrants overcome barriers to employment and self-sufficiency in Washington State.

Questions for Refugee & Immigrant Services Northwest

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Provided by the organization

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3 programs · $5.7M · in their own filed words · FY2022
01

Social Services

Provides refugees and immigrants with english language training and other social services including courses held in american culture, laws, etc.

$3.2Mprogram expense
02

Employment & Training Services

Provides refugees and immigrants with employment, english language training and cultural and social adaptation services.

$1.7Mprogram expense
03

Bilingual and English as a Second Language(esl) Services

Provides refugees and immigrants with translation services, training in esl and assistance in seeking health care, etc.

$770Kprogram expense

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
OneamericaFY2024$37K
Total grants receivedfrom 6 funders$1.1M
See all 6 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$8.3M
Ln 12
Fees for servicesLn 2g$8.0M
Gifts and grantsLn 1h$254K
Investment incomeLn 3$18K
Money outPt IX
$5.9M
Ln 25
Programscol B$5.7M
Managementcol C$232K
Fundraisingcol D$19K
Owns and owesPt X
$10.4M
net assets · Ln 32
Cash and savingsLn 1–2$9.4M
Total assetsLn 16$10.5M
LiabilitiesLn 26$144K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$254K
Fees for servicesLn 2g$8.0M
Investment incomeLn 3$18K
Total revenueLn 12$8.3M
Assets in detailPt X, end of year
CashLn 1$6.6M
SavingsLn 2$2.9M
Cash and savings togetherLn 1–2$9.4M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$10.5M
LiabilitiesLn 26$144K
Net assetsLn 32$10.4M
OperationsPt I, VI
EmployeesI 519
VolunteersI 650
Fiscal year endsHeaderSeptember
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 FY23End FY23
Cash and savingsLn 1–2$7.9M$9.4M
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$8.3M$10.5M
LiabilitiesLn 26$299K$144K
Net assetsLn 32$8.0M$10.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$192K$20K$153K$19K
Other salaries and wagesLn 7$1.1M$1.1M$44K
Pension plan contributionsLn 8$27K$26K$1K
Other employee benefitsLn 9$108K$104K$4K
Payroll taxesLn 10$113K$109K$4K
Legal feesLn 11b$25K$25K
Accounting feesLn 11c$25K$10K$15K
Office expensesLn 13$16K$14K$2K
Information technologyLn 14$7K$6K$1K
OccupancyLn 16$8K$7K$788
TravelLn 17$28K$25K$3K
Conferences, conventions and meetingsLn 19$11K$9K$2K
InsuranceLn 23$6K$6K$928
Other expenses (24a–d)Ln 24$4.2M$4.2M$1K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$5.9M$5.7M$232K$19K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $7.8M$5.7M$2.1M$15.1M 990 PDF
FY2024 $7.9M$5.3M$2.6M$13.0M 990 PDF
FY2023 Viewing $8.3M$5.9M$2.3M$10.4M 990 PDF
FY2022 $5.2M$4.7M$523K$8.0M 990 PDF
FY2021 $3.4M$2.5M$943K$7.5M 990 PDF
FY2020 $2.6M$2.1M$535K$6.6M 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 FY2023 990 (6 parts)
Part I · Summary $8,251,459 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $72,234$253,500
I-9 Program service revenuePrior year $5,143,244$7,980,028
I-10 Investment incomePrior year $2,812$17,931
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $5,218,290$8,251,459
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,218,268$1,579,980
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,476,571$4,346,437
I-18 Total expensesPrior year $4,694,839$5,926,417
I-19 Revenue less expensesPrior year $523,451$2,325,042
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,251,459 across 5 lines filed
VIII-1f All other contributions, gifts and grants$253,500
VIII-1h Total contributions, gifts and grants$253,500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,980,028$7,980,028
VIII-3 Investment incomeExcluded from tax $17,931$17,931
VIII-12 Total revenueRelated to mission $7,980,028 · Unrelated business $0 · Excluded from tax $17,931$8,251,459
Part IX · Statement of functional expenses $5,926,417 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $20,139 · Management $152,900 · Fundraising $19,227$192,266
IX-7 Other salaries and wagesPrograms $1,095,299 · Management $43,839$1,139,138
IX-8 Pension plan contributionsPrograms $26,164 · Management $1,048$27,212
IX-9 Other employee benefitsPrograms $103,946 · Management $4,161$108,107
IX-10 Payroll taxesPrograms $108,898 · Management $4,359$113,257
IX-11b Legal feesPrograms $25,000$25,000
IX-11c Accounting feesPrograms $10,006 · Management $15,009$25,015
IX-13 Office expensesPrograms $13,916 · Management $2,318$16,234
IX-14 Information technologyPrograms $6,160 · Management $1,026$7,186
IX-16 OccupancyPrograms $7,090 · Management $788$7,878
IX-17 TravelPrograms $25,433 · Management $2,825$28,258
IX-19 Conferences, conventions and meetingsPrograms $9,292 · Management $1,547$10,839
IX-23 InsurancePrograms $5,568 · Management $928$6,496
IX-24 Other expenses (24a–d)Programs $4,216,802 · Management $1,229$4,218,031
IX-24e All other expensesPrograms $1,500$1,500
IX-25 Total functional expensesPrograms $5,675,213 · Management $231,977 · Fundraising $19,227$5,926,417
Part X · Balance sheet $10,517,093 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $5,042,187$6,591,554
X-2 Savings and temporary cash investmentsStart of year $2,840,403$2,857,646
X-4 Accounts receivableStart of year $464,328$1,067,893
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $8,346,918$10,517,093
X-17 Accounts payable and accrued expensesStart of year $298,968$144,101
X-26 Total liabilitiesStart of year $298,968$144,101
X-27 Net assets without donor restrictionsStart of year $8,047,950$10,372,992
X-32 Total net assets or fund balancesStart of year $8,047,950$10,372,992
X-33 Total liabilities and net assetsStart of year $8,346,918$10,517,093
Part XI · Reconciliation of net assets $10,372,992 net assets at year end
XI-1 Total revenue$8,251,459
XI-2 Total expenses$5,926,417
XI-3 Revenue less expenses$2,325,042
XI-4 Net assets at start of year$8,047,950
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,372,992

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

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