Houston Welcomes Refugees
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Houston, TX
- Founding
- 05/2016
- Data as of
- 12/2023
- EIN
- 81-1896789
Organization Overview
Houston Welcomes Refugees is located in Houston, TX. The organization was established in 2016. 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 12/2023, Houston Welcomes Refugees employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Welcomes Refugees 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 12/2023, Houston Welcomes Refugees generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MOBILIZING OUR CITY TO WELCOME REFUGEES WITH COMPASSION, HOPE, AND HONOR AS THEY RESETTLE AND START A NEW LIFE IN HOUSTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STARTING ESSENTIALS - REFUGEES ARRIVE IN THE UNITED STATES WITH VERY LITTLE AND HAVE TO QUICKLY BEGIN THEIR LIVES OVER AGAIN. WELCOME KITS ARE FILLED WITH HOUSEHOLD ITEMS THAT PROVIDE THE STARTING ESSENTIALS FOR EVERY ROOM IN A REFUGEE FAMILY'S NEW HOME. VOLUNTEER MOVE-IN TEAMS PREPARE THE REFUGEE FAMILY'S HOME BY UNPACKING WELCOME KITS, DELIVERING GROCERIES AND A HOT MEAL, AND LEAVING NOTES OF WELCOME AND ENCOURAGEMENT. THIS PROGRAM EMPOWERS EACH REFUGEE FAMILY BY ALLOWING THEM TO REALLOCATE AN AVERAGE OF 975 OF THEIR RESOURCES TO MEET OTHER BASIC NEEDS. IN 2023, 600 REFUGEE FAMILIES TOTALING 1,933 INDIVIDUALS RECEIVED THE GIFT OF WELCOME KITS. A TOTAL OF OVER 414,610 IN HOUSEHOLD GOODS WERE DISTRIBUTED, WELCOMING THESE FAMILIES WITH HOPE AND DIGNITY.
FRIENDSHIP - RESETTLING IN A NEW COUNTRY WITHOUT SPEAKING THE LANGUAGE, UNDERSTANDING THE CULTURE, OR KNOWING ANYONE SUDDENLY MAKES SIMPLE DAILY TASKS DAUNTING AND OVERWHELMING. THIS PROGRAM PARTNERS VOLUNTEER WELCOME TEAMS WITH A REFUGEE FAMILY DURING THEIR FIRST SIX MONTHS IN HOUSTON. TEAMS CONNECT REFUGEES WITH CRITICAL RESOURCES AND COMMUNITY, ACT AS A SUPPORT SYSTEM, AND OFFER REFUGEES THE GIFT OF FRIENDSHIP. IN 2023, 77 FAMILIES TOTALING 282 INDIVIDUALS WERE HONORED WITH THE GIFT OF FRIENDSHIP BY A WELCOME TEAM DURING THEIR FIRST MONTHS IN HOUSTON.
COMMUNITY EDUCATION - WHILE MOST REFUGEES RECEIVE CASE MANAGEMENT DURING THEIR FIRST SIX MONTHS IN THE U.S., CASEWORKERS OFTEN SUPPORT MULTIPLE FAMILIES AT ONE TIME. THERE IS A TREMENDOUS NEED FOR THE LOCAL COMMUNITY TO COME ALONGSIDE REFUGEES AS THEY NAVIGATE LIFE IN A NEW COUNTRY. WITH MANY TRAINING AND SPEAKING ENGAGEMENTS PER YEAR, THIS PROGRAM EDUCATES AND EMPOWERS VOLUNTEERS, AND INCREASES AWARENESS AND SUPPORT FOR REFUGEES IN THE HOUSTON COMMUNITY. IN 2023, 875 INDIVIDUALS WERE MOBILIZED AND EQUIPPED TO BE VOLUNTEERS THROUGH 52 ORIENTATIONS AND ANOTHER 1,136 WERE EDUCATED ON REFUGEES, THE RESETTLEMENT PROCESS, AND VOLUNTEER OPPORTUNITIES THROUGH 21 TRAININGS AND SPECIAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Perkins Exec Directo | Officer | 40 | $31,795 |
William Besancon Chairperson | OfficerTrustee | 1 | $0 |
Amanda White Secretary | OfficerTrustee | 1 | $0 |
Molly Raney Bd V Ch/trea | OfficerTrustee | 1 | $0 |
Michael Rigo Board Member | Trustee | 1 | $0 |
Adam Robertson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,051,826 |
| Noncash contributions included in lines 1a–1f | $284,280 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,051,826 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,051,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $430,885 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,362 |
| Compensation of current officers, directors, key employees. | $2,432 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,624 |
| Payroll taxes | $35,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,189 |
| Office expenses | $10,986 |
| Information technology | $26,327 |
| Royalties | $0 |
| Occupancy | $11,551 |
| Travel | $14,465 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,467 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,646 |
| Insurance | $3,829 |
| All other expenses | $63 |
| Total functional expenses | $1,076,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,328,526 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $10,875 |
| Prepaid expenses and deferred charges | $1,293 |
| Net Land, buildings, and equipment | $7,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,348,287 |
| Accounts payable and accrued expenses | $6,989 |
| 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 | $0 |
| Total liabilities | $6,989 |
| Net assets without donor restrictions | $1,341,298 |
| 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 | $1,348,287 |