Exodus Refugee Immigration Inc
- Assets
- $2.8m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 52
- Location
- Indianapolis, IN
- Founding
- 11/1993
- Data as of
- 12/2021
- EIN
- 35-1900090
Organization Overview
Exodus Refugee Immigration Inc is located in Indianapolis, IN. The organization was established in 1993. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Exodus Refugee Immigration Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exodus Refugee Immigration Inc 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 12/2021, Exodus Refugee Immigration Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EXODUS REFUGEE IMMIGRATION IS DEDICATED TO THE PROTECTION OF HUMAN RIGHTS BY SERVING THE RESETTLEMENT NEEDS OF REFUGEES AND OTHER DISPLACED PEOPLE FLEEING PERSECUTION, INJUSTICE AND WAR BY WELCOMING THEM TO INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECEPTION AND PLACEMENT PROGRAMS - INVOLVES HELPING A REFUGEE FAMILY BEGIN A NEW LIFE IN THE U.S. BY ASSISTING THEM WITH HOUSING, FOOD, CLOTHING AND HOUSEHOLD GOODS FOR AN INITIAL RESETTLEMENT PERIOD; REGISTERING CHILDREN FOR SCHOOL AND ADULTS FOR ENGLISH CLASSES; TAKING THE FAMILY TO APPOINTMENTS WITH MEDICAL PROVIDERS AND SOCIAL SERVICE AGENCIES; AND HELPING THE ADULTS FIND WORK. EXODUS PROVIDES CASH ASSISTANCE TO EACH REFUGEE FAMILY TO HELP WITH INITIAL RESETTLEMENT EXPENSES. EXODUS ALSO PROVIDES STAFF TO HELP IDENTIFY COMMUNITY RESOURCES, DEVELOPS TRAINING MATERIALS, AND PERFORMS PUBLIC RELATIONS AND IMPLEMENTS SUSTAINABLE OUTREACH PROGRAMS FOR POTENTIAL VOLUNTARY RESETTLEMENT PARTNERS. EXODUS COLLABORATES WITH LEGAL SERVICE PROVIDERS TO PROVIDE A NO COST OR REDUCED COST OPTION OF RECEIVING LEGAL ADVICE THAT THEY MIGHT OTHERWISE NOT SEEK AND THEREBY JEOPARDIZE THE CHANCE OF A SUCCESSFUL AND LEGAL TRANSITION, WHICH IS IN THE BEST INTEREST OF THE REFUGEE, THE GOVERNMENT AND THE COMMUNITY IN WHICH THE REFUGEES LIVE. EXODUS ESTABLISHED A MENTAL HEALTH PROGRAM TO PROVIDE PSYCHOEDUCATION, INDIVIDUAL AND FAMILY SERVICES AND REFERRALS TO APPROPRIATE MENTAL HEALTH SERVICES. EXODUS ESTABLISHED A LANGUAGE CULTURAL ORIENTATION AND READINESS FOR EMPLOYMENT PROGRAM THAT OFFERS MULTIPLE CLASSES EACH WEEK FOR REFUGEE CLIENTS TO LEARN PRACTICAL; SKILLS TO ACHIEVE SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cole Varga CEO | Officer | 40 | $99,200 |
David Schwartz Secretary | OfficerTrustee | 2 | $0 |
Lauren Kreutzinger Treasurer | OfficerTrustee | 2 | $0 |
Marina Hadjioannou Waters Vice President | OfficerTrustee | 2 | $0 |
Michele Saysana Past President | OfficerTrustee | 2 | $0 |
Afshan Paarlberg President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $94,500 |
| Related organizations | $0 |
| Government grants | $2,685,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,755,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,535,619 |
| Total Program Service Revenue | $0 |
| Investment income | $3,390 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,555 |
| Net Income from Fundraising Events | $33,812 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,589,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,180,941 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,108 |
| Compensation of current officers, directors, key employees. | $14,357 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,532,815 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $222,774 |
| Payroll taxes | $128,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,916 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,093 |
| Fees for services: Other | $82,179 |
| Advertising and promotion | $18,645 |
| Office expenses | $49,247 |
| Information technology | $41,800 |
| Royalties | $0 |
| Occupancy | $100,259 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,792 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,782 |
| Insurance | $17,138 |
| All other expenses | $10,997 |
| Total functional expenses | $3,545,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,139,834 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,051,840 |
| 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 | $19,493 |
| Net Land, buildings, and equipment | $34,642 |
| Investments—publicly traded securities | $529,813 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,775,622 |
| Accounts payable and accrued expenses | $106,309 |
| Grants payable | $0 |
| Deferred revenue | $344,171 |
| 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 | $4,568 |
| Total liabilities | $455,048 |
| Net assets without donor restrictions | $1,897,870 |
| Net assets with donor restrictions | $422,704 |
| 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 | $2,775,622 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Exodus Refugee Immigration Inc has recieved totaling $648,304.
| Awarding Organization | Amount |
|---|---|
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: To Be Used at the Organization's Discretion | $91,024 |
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $60,159 |
Hamilton County Community Foundation Inc Fishers, IN PURPOSE: To Be Used at the Organization's Discretion | $55,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $50,004 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: COVID19 EMERGENCY RELIEF EFFORTS | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Casa De Esperanza Waukesha, WI | $23,404,993 | $20,494,183 |
Asian Human Services Of Chicago Inc Chicago, IL | $8,154,074 | $16,173,031 |
The Young Center For Immigrant Childrens Rights Chicago, IL | $11,541,964 | $10,481,518 |
Chinese Mutual Aid Association Inc Chicago, IL | $5,927,366 | $10,929,643 |
Urhai Community Service Center Chicago, IL | $15,491,787 | $12,759,943 |
Asi Chicago, IL | $3,134,379 | $11,430,726 |
International Institute Of Metropolitan St Louis St Louis, MO | $9,841,784 | $12,477,327 |
Polish American Association Chicago, IL | $1,991,502 | $4,071,421 |
Vietnamese Asso Of Illinois Chicago, IL | $4,714,185 | $4,469,356 |
Mano A Mano Family Resource Center Round Lake Park, IL | $3,122,360 | $5,588,337 |
Latin Women In Action Chicago, IL | $4,477,554 | $4,949,993 |
Exodus Refugee Immigration Inc Indianapolis, IN | $2,775,622 | $4,589,376 |