2023-12-05T14:37:05-06:00 2023-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2022-07-01 363817743 REFUGEEONE REFU 7739895647 6008 N CALIFORNIA AVE CHICAGO IL 60659 MELINEH KANO EXECUTIVE DIRECTOR 7739895647 2023-11-20 1 MELINEH KANO 999009999 0 MEGAN ANGLE P00850733 8479561040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELINEH KANO 6008 N CALIFORNIA AVE CHICAGO IL 60659 10408455 0 X WWW.REFUGEEONE.ORG X 1992 IL REFUGEEONE CREATES OPPORTUNITY FOR REFUGEES FLEEING WAR, TERROR, AND PERSECUTION TO BUILD NEW LIVES OF SAFETY, DIGNITY, AND SELF-RELIANCE 21 21 99 1000 0 0 10526035 9664315 15580 13125 19523 99305 -32336 8459 10528802 9785204 0 0 0 0 3090948 5167749 0 0 437481 2916827 3309979 6007775 8477728 4521027 1307476 12176477 13592624 2310644 2398509 9865833 11194115 X REFUGEEONE CREATES OPPORTUNITY FOR REFUGEES FLEEING WAR, TERROR, AND PERSECUTION TO BUILD NEW LIVES OF SAFETY, DIGNITY, AND SELF-RELIANCE 0 0 2129602 REFUGEEONE IS THE ILLINOIS AFFILIATE OF 1 NATIONAL RESETTLEMENT AGENCY , CHURCH WORLD SERVICE. THIS RESETTLEMENT AGENCY HOLDS RECEPTION & PLACEMENT CONTRACTS WITH DEPARTMENT OF STATE, AND RECEIVE FUNDING TO RESETTLE REFUGEE CASES APPROVED TO ENTER THE US. THE RECEPTION & PLACEMENT PROGRAM PROVIDES PRE-ARRIVAL PROCESSING OF THE CASES, AS WELL AS POST ARRIVAL CASE MANAGEMENT UP TO 90 DAYS FROM THE DATE OF ARRIVAL. 3667263 REFUGEE RESETTLEMENT SERVICES PROVIDE HOUSING, EMPLOYMENT, CULTURAL ORIENTATION, ENGLISH LANGUAGE TRAINING, VOCATIONAL TRAINING, AS WELL AS WOMEN, YOUTH AND SENIOR SERVICES. THE OBJECTIVE OF THE REFUGEE RESETTLEMENT SERVICES IS TO PROVIDE AN ARRAY OF PROGRAMS WHICH ASSIST NEWLY ARRIVING REFUGEES IN REACHING SELF-SUFFICIENCY AND SUCCESSFUL INTEGRATION. 755705 THE WELLNESS PROGRAM IDENTIFIES THOSE REFUGEE CLIENTS WHO PRESENT A VARIETY OF MENTAL HEALTH NEEDS. 607722 13125 IMMIGRATION AND CITIZENSHIP SERVICES ASSISTS REFUGEES AND IMMIGRANTS WITH ADJUSTMENT OF STATUS, FAMILY REUNIFICATION, AND THE APPLICATION PROCESS OF ATTAINING US CITIZENSHIP. 607722 13125 7160292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 99 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X ERMIAS GHILIAZGHI 7739895647 6008 N CALIFORNIA AVE CHICAGO IL 60659 AMYNAH ALI DIRECTOR 2.00 X 0 0 0 ANNE W BRODY DIRECTOR 2.00 X 0 0 0 BRADLEY SCHMARAK DIRECTOR 2.00 X 0 0 0 CATHERINE GUTHRIE DIRECTOR 2.00 X 0 0 0 DIANA FULAZA DIRECTOR 2.00 X 0 0 0 EVAN MOILAN JR DIRECTOR 2.00 X 0 0 0 FELICE WEINBERG NELSON DIRECTOR 2.00 X 0 0 0 GARY KAUFMAN DIRECTOR 2.00 X 0 0 0 HARTWIG ZAKIN DIRECTOR 2.00 X 0 0 0 IIYA SHEYMAN DIRECTOR 2.00 X 0 0 0 JENNIFER BORRELL PRESIDENT 2.00 X X 0 0 0 JULIE V GRAFE DIRECTOR 2.00 X 0 0 0 KRUTI PARIKH SHAH DIRECTOR 2.00 X 0 0 0 NATHAN BROWN DIRECTOR 2.00 X 0 0 0 REBECCA CARLINS DIRECTOR 2.00 X 0 0 0 REV DOUGLAS L MEYER VICE PRESIDENT 2.00 X X 0 0 0 SONIA BOBRA DIRECTOR 2.00 X 0 0 0 STACY FRENCH REYNOLDS DIRECTOR 2.00 X 0 0 0 STEVEN VARICK DIRECTOR 2.00 X 0 0 0 TALLA SAGHAFI MOUNTJOY SECRETARY 2.00 X X 0 0 0 THOMAS MITCHELL TREASURER 2.00 X X 0 0 0 ERMIAS GHILIAZGHI FINANCIAL DIRECTOR 40.00 X 139674 0 19033 MELINEH KANO EXECUTIVE DIRECTOR 40.00 X 187007 0 33184 326681 0 52217 2 0 1 0 0 367840 5302386 3994089 25828 9664315 CLIENT FEES 624310 13125 13125 13125 29454 29454 34667 650000 35149 579667 -482 70333 69851 69851 0 367840 8435 -8435 -8435 MISCELLANEOUS REVENUE 900099 16894 16894 16894 9785204 13125 0 107764 336817 108336 216503 11978 3903975 3541466 103074 259435 60658 40102 10740 9816 543323 501859 20851 20613 322976 277938 24392 20646 34400 26270 6988 1142 9918 9918 187080 124186 62783 111 306512 294457 8568 3487 44962 34234 10543 185 98895 98895 342404 62848 273907 5649 50354 49435 747 172 REFUGEE ASSISTANCE 1651598 1651598 MISCELLANEOUS 343807 311656 -7705 39856 TELEPHONE AND COMMUNICA 60637 57182 1538 1917 STAFF TRAINING AND DEVE 32990 10283 22401 306 146422 68442 15812 62168 8477728 7160292 879955 437481 3073481 2007668 252621 1669242 1855259 43773 84339 8470488 561875 6196184 7908613 1141329 1202825 52468 281299 12176477 13592624 712302 103314 1145524 2074921 452818 0 0 220274 2310644 2398509 X 8515784 10928044 1350049 266071 9865833 11194115 12176477 13592624 1307476 20806 0 X 0 1 X 1 1 1 X 3150047 4721323 5018596 10526035 9664315 33080316 3150047 4721323 5018596 10526035 9664315 33080316 33080316 10683 13543 20291 19523 29454 93494 221654 221654 1669 6520 6261 4241 16894 35585 33431049 173471 0.98950 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153733 153733 7626540 211848 7414692 10980 10980 679235 350027 329208 7908613 OPERATING LEASE LIABILITIES 220274 220274 X 9804527 20806 8435 29241 9775286 9918 9918 9785204 8476245 8435 8435 8467810 9918 9918 8477728 PART X, LINE 2: THE AGENCY HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AGENCY FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NOT NETTED WITH REVENUES 8,435. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NOT NETTED WITH REVENUES 8,435. ANNUAL GALA 367840 367840 8435 367840 367840 8435 8435 -8435 0 0 0 0 0 0 0 0 0 MELINEH KANO EXECUTIVE DIRECTOR 151650 0 24973 0 10384 0 7583 0 25601 0 220191 0 0 0 ERMIAS GHILIAZGHI FINANCIAL DIRECTOR 117250 0 22424 0 0 0 5862 0 13171 0 158707 0 0 0 X 5 35149 FMV ON DATE RECEIVED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO DISSEMINATES TO THE BOARD OF DIRECTORS FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY AT BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SETS THE SALARIES OF THE REMAINDER OF THE STAFF WHICH THEN IS APPROVED BY THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST TO THE REFUGEEONE OFFICE