Refugee Services Of North Texas
- Assets
- $3.4m
- Revenue
- $21.2m
- Investments
- $0.0
- Employees
- 166
- Location
- Dallas, TX
- Founding
- 06/1979
- Data as of
- 09/2021
- EIN
- 75-1618251
Organization Overview
Refugee Services Of North Texas is located in Dallas, TX. The organization was established in 1979. According to its NTEE Classification (R21) the organization is classified as: Immigrants' Rights<i>(Draft Code - not for internal IRS use)</i>, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 09/2021, Refugee Services Of North Texas employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Refugee Services Of North Texas 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 09/2021, Refugee Services Of North Texas generated $21.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $20.5m during the year ending 09/2021. While expenses have increased by 7.9% per year over the past 6 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.
Since 2017, Refugee Services Of North Texas has awarded 31 individual grants totaling $23,969,476. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GUIDED BY PRINCIPLES OF HUMAN COMPASSION AND DIGNITY, OUR MISSION IS TO WELCOME REFUGEES, IMMIGRANTS, AND OTHER DISPLACED PEOPLE AND SUPPORT THEM IN INTEGRATING AND THRIVING IN THEIR NEW COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RST PROVIDES RESETTLEMENT SERVICES FOR ARRIVING REFUGEES THROUGH THE FEDERAL REFUGEE ADMISSIONS PROGRAM WHICH INCLUDED ACTIVITIES SUCH AS ARRIVAL RECEPTION, HOUSING SET-UP AND FURNISHING, CULTURAL ORIENTATION, BENEFITS REFERRALS AND CASE MANAGEMENT FOR BASIC NEEDS FOR THE INITIAL PERIOD POST-ARRIVAL. RST ALSO PROVIDED EMPLOYMENT PLACEMENT SERVICES AND CASH ASSISTANCE FOR ELIGIBLE CLIENTS. RST SERVED 610 REFUGEES, ASYLEES, AND OTHER DISPLACED PERSONS IN FY 2021.
SURVIVORS OF TRAFFICKING EMPOWERMENT PROGRAM (STEP) PROVIDES HIGH QUALITY, VICTIM-CENTERED CASE MANAGEMENT AND COMPREHENSIVE SERVICES THAT ADDRESS THE INDIVIDUALIZED NEEDS OF VICTIMS OF ALL FORMS OF HUMAN TRAFFICKING (ADULTS, MINORS, DOMESTIC BORN, FOREIGN BORN, LABOR, SEX). STEP ALSO PROVIDES SUPPORT AND EXPANDED EDUCATION, AWARENESS, AND TRAINING TO LOCAL COMMUNITIES AND LAW ENFORCEMENT AGENCIES ON THE IDENTIFICATION AND REPORTING OF LABOR AND SEX TRAFFICKING. STEP IS PREDOMINANTLY FUNDED BY DOJ AND HHS/TVAP; DIRECT CLIENT SERVICES INCLUDE SHELTER/HOUSING ASSISTANCE, MEDICAL/DENTAL/MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, INTERPRETATION, EMPLOYMENT AND EDUCATIONAL ASSISTANCE, LEGAL SERVICES, AND VICTIM ADVOCACY. PROVIDED TOTAL PROGRAM EXPENSES FOR THIS PROGRAM FOR FYE 2021 AND ANY GRANTS PASSED THROUGH TO SUBS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Smith CEO | Officer | 50 | $158,846 |
Danielle Gantt-Thru 62021 CFO | Officer | 40 | $93,539 |
Holly Bellah President | OfficerTrustee | 1 | $0 |
Nelson Olavarrieta Vice President | OfficerTrustee | 1 | $0 |
David Mckeever-From 42021 CFO | Officer | 40 | $0 |
Liz Branch Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
My It Pros Computer Consulting | 9/29/21 | $379,393 |
Sutton Frost Cary Llp Accounting Firm | 9/29/21 | $259,780 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,095,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,675,378 |
| Noncash contributions included in lines 1a–1f | $213,315 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,771,184 |
| Total Program Service Revenue | $398,292 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,169,541 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,286,862 |
| Grants and other assistance to domestic individuals. | $4,595,885 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $290,547 |
| Compensation of current officers, directors, key employees. | $217,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,060,565 |
| Pension plan accruals and contributions | $157,417 |
| Other employee benefits | $1,668,163 |
| Payroll taxes | $489,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,921 |
| Fees for services: Accounting | $42,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $429,238 |
| Advertising and promotion | $12,115 |
| Office expenses | $155,527 |
| Information technology | $234,141 |
| Royalties | $0 |
| Occupancy | $614,180 |
| Travel | $85,647 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $60,213 |
| All other expenses | $47,809 |
| Total functional expenses | $20,479,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,270,522 |
| Accounts receivable, net | $0 |
| 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 | $172,662 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,443,184 |
| Accounts payable and accrued expenses | $1,326,450 |
| 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 | $303,107 |
| Other liabilities | $0 |
| Total liabilities | $1,629,557 |
| Net assets without donor restrictions | $1,813,627 |
| Net assets with donor restrictions | $0 |
| 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 | $3,443,184 |
Grants Awarded
Over the last fiscal year, Refugee Services Of North Texas has awarded $5,286,862 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: REFUGEE RESETTLEMENT | $3,959,900 |
Austin, TX PURPOSE: REFUGEE RESETTLEMENT | $549,008 |
San Antonio, TX PURPOSE: REFUGEE RESETTLEMENT | $394,904 |
Austin, TX PURPOSE: REFUGEE RESETTLEMENT | $383,050 |
Grants Recieved
Over the last fiscal year, we have identified 37 grants that Refugee Services Of North Texas has recieved totaling $10,105,890.
| Awarding Organization | Amount |
|---|---|
Church World Service Inc Elkhart, IN PURPOSE: SERVICES TO THE DISPLACED | $4,861,320 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX PURPOSE: To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients. | $2,545,669 |
Lutheran Immigration And Refugee Service Baltimore, MD PURPOSE: CHILDREN SERVICES | $1,872,548 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $141,431 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $115,103 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $89,375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Casa Inc Austin, TX | $19,026,231 | $41,143,253 |
Refugee & Immigrant Center For Education & Legal Services San Antonio, TX | $49,412,600 | $27,498,121 |
Inter-Tribal Council Of Arizona Inc Phoenix, AZ | $7,156,710 | $21,039,664 |
Refugee Services Of North Texas Dallas, TX | $3,443,184 | $21,169,541 |
Compassion And Choices Littleton, CO | $27,407,653 | $22,133,831 |
Disability Rights Texas Austin, TX | $3,252,464 | $16,779,550 |
First Liberty Institute Plano, TX | $15,201,181 | $18,813,950 |
Native American Rights Fund Boulder, CO | $64,723,035 | $17,548,546 |
Disabled Citizens Alliance For Indep Inc Fiscal Agent Viburnum, MO | $23,946,615 | $13,277,061 |
United South & Eastern Tribes Inc Nashville, TN | $5,371,988 | $13,134,667 |
Epoch Public Foundation Houston, TX | $20,991,555 | $11,992,297 |
One Generation Away Franklin, TN | $2,344,589 | $12,266,416 |