The Episcopal Refugee Network Of San Diego
- Assets
- $73.5k
- Revenue
- $253.6k
- Investments
- $0.0
- Employees
- 9
- Location
- San Diego, CA
- Founding
- 09/2008
- Data as of
- 12/2022
- EIN
- 20-8999776
Organization Overview
The Episcopal Refugee Network Of San Diego is located in San Diego, CA. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Episcopal Refugee Network Of San Diego employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Refugee Network Of San Diego is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Episcopal Refugee Network Of San Diego generated $253.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $379.6k during the year ending 12/2022. While expenses have increased by 10.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE EPISCOPAL REFUGEE NETWORK OF SAN DIEGO IS TO PROVIDE ASSISTANCE TO REFUGEES WHO HAVE BEEN SUBJECTED TO RELIGIOUS, RACIAL AND ECONOMIC PERSECUTION AND HAVE BEEN FORCED FROM THEIR HOMELAND AS INTERNATIONAL RELIGIOUS/POLITICAL REFUGEES. THE GOAL IS TO ASSIST THEM IN BECOMING PRODUCTIVE CITIZENS OF THE UNITED STATES OF AMERICA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE REFUGEE NETWORK SERVED OVER 200 FAMILIES PER WEEK IN 2022 THROUGH A FOOD DISTRIBUTION PROGRAM. IN ADDITION THE REFUGEE NETWORK EMPLOYS TWO CASE MANAGERS TO HELP CLIENTS NAVIGATE GOVERNMENT OFFICES TO OBTAIN SUPPORT SERVICES THEY AND THEIR FAMILIES NEED. THE REFUGEE NETWORK ALSO TUTORS 30 CHILDREN WEEKLY AND SPONSORED 20 KIDS AT SUMMER CAMP.
IN 2021, ERNSD STARTED MAMA AFRICA CATERING (MAC), A JOB DEVELOPMENT PROGRAM EMPLOYING OVER 25 REFUGEES. SUPPORTERS PURCHASE A SUNDAY MEAL SUBSCRIPTION. THE FOOD IS PREPARED AND DELIVERED BY THE REFUGEE TEAM. IN 2022, MAC EMPLOYED 10 REFUGEES AND SERVED 2,000 MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Bom Executive Dir. | OfficerTrustee | 40 | $56,543 |
Colin Mathewson Treasurer | OfficerTrustee | 1 | $0 |
David Moseley Director | Trustee | 1 | $0 |
Mari Zori Director | Trustee | 1 | $0 |
Chris Winger Director | Trustee | 1 | $0 |
Barbara Alcorn Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,500 |
| Related organizations | $0 |
| Government grants | $13,911 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,268 |
| Total Program Service Revenue | $57,874 |
| Investment income | $260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $18,047 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $253,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,406 |
| Compensation of current officers, directors, key employees. | $29,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,582 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,608 |
| Payroll taxes | $25,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,661 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,495 |
| Advertising and promotion | $7,358 |
| Office expenses | $32,944 |
| Information technology | $1,196 |
| Royalties | $0 |
| Occupancy | $328 |
| Travel | $8,617 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,235 |
| Insurance | $1,600 |
| All other expenses | $0 |
| Total functional expenses | $379,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,767 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,519 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,275 |
| Net Land, buildings, and equipment | $23,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $73,515 |
| Accounts payable and accrued expenses | $11,759 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $11,760 |
| Net assets without donor restrictions | $52,369 |
| Net assets with donor restrictions | $9,386 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $73,515 |