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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.7M
Program Spending
87%
of total expenses go to program services
Total Contributions
$4.4M
Total Expenses
▼$9.3M
Total Assets
$11.8M
Total Liabilities
▼$191.3K
Net Assets
$11.6M
Officer Compensation
→$897.6K
Other Salaries
$1.7M
Investment Income
$260.6K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$11.9M
Awards Found
18
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of State | PROVIDE COMPREHENSIVE PROTECTION TO CHILDREN AND THEIR FAMILIES ON THE MOVE IN SOUTHERN MEXICO | $1.5M | FY2022 | Sep 2022 – Sep 2023 |
| Department of State | STRENGTHEN CROSS-SECTOR RESPONSE, PROVIDE & PROMOTE HOLISTIC DIRECT SERVICES ACROSS THE SOUTHERN REGION, EMPOWER MIGRANT SHELTERS TO STRENGTHEN THEIR RECEPTION MODELS TO PROTECT BEST INTERESTS OF CHILDREN, PROVIDE CHILD PROTECTION AUTHORITIES TOOLS | $1.5M | FY2021 | Sep 2021 – Sep 2022 |
| Department of State | ASSISTANCE TO REFUGEES SEEKING STATUS AND ACCESSING LIVELIHOODS (ARSSAL) | $1.3M | FY2016 | Sep 2016 – Sep 2017 |
| Department of State | ASSISTANCE TO REFUGEES SEEKING STATUS AND ACCESSING LIVELIHOODS (ARSSAL) | $1M | FY2015 | Sep 2015 – Sep 2016 |
| Department of State | ASSISTANCE TO REFUGEES SEEKING STATUS AND ACCESSING LIVELIHOODS (ARSSAL) | $820K | FY2014 | Sep 2014 – Sep 2015 |
| Department of State | ASSISTANCE TO REFUGEES SEEKING STATUS AND ACCESSING LIVELIHOODS (ARSSAL) | $667.7K | FY2013 | Sep 2013 – Sep 2014 |
| Department of State | ASSISTANCE FOR REFUGEES SEEKING STATUS AND ACCESSING LIVELIHOODS (ARSSAL) | $500K | FY2012 | Sep 2012 – Sep 2013 |
| Department of State | ENABLE REFUGEES TO INCREASINGLY LIVE SAFELY, MOVE FREELY, WORK LEGALLY, AND BUILD COMMUNITY RESILIENCE THROUGH THE PROVISION OF DIRECT LEGAL ASSISTANCE, COMMUNITY EMPOWERMENT PROGRAMMING, AND POLICY CHANGES WITH NATIONAL AND REGIONAL NETWORKING | $499.9K | FY2023 | Sep 2023 – Sep 2024 |
| Department of State | TO STRENGTHEN PROTECTION AND RESILIENCE OF URBAN REFUGEES IN THAILAND THROUGH THE PROVISION OF DIRECT LEGAL ASSISTANCE, COMMUNITY EMPOWERMENT PROGRAMMING, AND POLICY CHANGES WITH NATIONAL AND REGIONAL NETWORKING AND COLLABORATIONS | $499.9K | FY2024 | Sep 2024 – Feb 2025 |
| Department of State | ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK (APRB) SEEKS TO ENABLE REFUGEES TO INCREASINGLY LIVE SAFELY, MOVE FREELY, WORK LEGALLY, AND BUILD COMMUNITY RESILIENCE THROUGH THE PROVISION OF DIRECT LEGAL ASSISTANCE AND COMMUNITY EMPOWERMENT PROGRAMMING. | $498.2K | FY2022 | Sep 2022 – Sep 2023 |
| Department of State | ENABLE REFUGEES TO INCREASINGLY LIVE SAFELY, MOVE FREELY, WORK LEGALLY AND BUILD COMMUNITY RESILIENCE. | $483.8K | FY2021 | Sep 2021 – Sep 2022 |
| Department of State | ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK | $477.7K | FY2018 | Sep 2018 – Sep 2019 |
| Department of State | ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK (APRB) | $455.9K | FY2020 | Sep 2020 – Sep 2021 |
| Department of State | ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK (APRB) | $447.2K | FY2019 | Sep 2019 – Sep 2020 |
| Department of State | ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK (APRB) | $389.7K | FY2017 | Sep 2017 – Sep 2018 |
| Department of State | ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK (APRB) | $320K | FY2016 | Sep 2016 – Sep 2017 |
| Department of State | ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK (APRB) | $300K | FY2015 | Sep 2015 – Sep 2016 |
| Department of State | ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK (APRB) | $268.9K | FY2014 | Sep 2014 – Sep 2015 |
Department of State
$1.5M
PROVIDE COMPREHENSIVE PROTECTION TO CHILDREN AND THEIR FAMILIES ON THE MOVE IN SOUTHERN MEXICO
Department of State
$1.5M
STRENGTHEN CROSS-SECTOR RESPONSE, PROVIDE & PROMOTE HOLISTIC DIRECT SERVICES ACROSS THE SOUTHERN REGION, EMPOWER MIGRANT SHELTERS TO STRENGTHEN THEIR RECEPTION MODELS TO PROTECT BEST INTERESTS OF CHILDREN, PROVIDE CHILD PROTECTION AUTHORITIES TOOLS
Department of State
$1.3M
ASSISTANCE TO REFUGEES SEEKING STATUS AND ACCESSING LIVELIHOODS (ARSSAL)
Department of State
$1M
ASSISTANCE TO REFUGEES SEEKING STATUS AND ACCESSING LIVELIHOODS (ARSSAL)
Department of State
$820K
ASSISTANCE TO REFUGEES SEEKING STATUS AND ACCESSING LIVELIHOODS (ARSSAL)
Department of State
$667.7K
ASSISTANCE TO REFUGEES SEEKING STATUS AND ACCESSING LIVELIHOODS (ARSSAL)
Department of State
$500K
ASSISTANCE FOR REFUGEES SEEKING STATUS AND ACCESSING LIVELIHOODS (ARSSAL)
Department of State
$499.9K
ENABLE REFUGEES TO INCREASINGLY LIVE SAFELY, MOVE FREELY, WORK LEGALLY, AND BUILD COMMUNITY RESILIENCE THROUGH THE PROVISION OF DIRECT LEGAL ASSISTANCE, COMMUNITY EMPOWERMENT PROGRAMMING, AND POLICY CHANGES WITH NATIONAL AND REGIONAL NETWORKING
Department of State
$499.9K
TO STRENGTHEN PROTECTION AND RESILIENCE OF URBAN REFUGEES IN THAILAND THROUGH THE PROVISION OF DIRECT LEGAL ASSISTANCE, COMMUNITY EMPOWERMENT PROGRAMMING, AND POLICY CHANGES WITH NATIONAL AND REGIONAL NETWORKING AND COLLABORATIONS
Department of State
$498.2K
ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK (APRB) SEEKS TO ENABLE REFUGEES TO INCREASINGLY LIVE SAFELY, MOVE FREELY, WORK LEGALLY, AND BUILD COMMUNITY RESILIENCE THROUGH THE PROVISION OF DIRECT LEGAL ASSISTANCE AND COMMUNITY EMPOWERMENT PROGRAMMING.
Department of State
$483.8K
ENABLE REFUGEES TO INCREASINGLY LIVE SAFELY, MOVE FREELY, WORK LEGALLY AND BUILD COMMUNITY RESILIENCE.
Department of State
$477.7K
ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK
Department of State
$455.9K
ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK (APRB)
Department of State
$447.2K
ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK (APRB)
Department of State
$389.7K
ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK (APRB)
Department of State
$320K
ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK (APRB)
Department of State
$300K
ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK (APRB)
Department of State
$268.9K
ACCESS TO PROTECTION FOR REFUGEES IN BANGKOK (APRB)
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024 | $4.7M | $4.4M | $9.3M | $11.8M | $11.6M |
| 2023IRS e-File | $4.7M | $4.4M | $9.3M | $11.8M | $11.6M |
| 2022IRS e-File | $10.2M | $10M | $9.8M | $16.6M | $16.3M |
| 2021 | $15.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Sana Mustafa | CEO (until 3/24) | 50 | $213.3K | $0 | $10.2K | $223.5K |
| Lisa D'Annunzio | Cdo, Interim Co-ceo (from 3/24) | 50 | $164.1K | $0 | $12.2K | $176.2K |
| Rouba Anka | Cfo, Interim Co-ceo (from 3/24) | 50 | $159.5K | $0 | $0 | $159.5K |
| Michael Diedring | Co-chair | 2 | $0 | $0 | $0 | $0 |
| Mohammed Badran | Co-chair | 2 | $0 | $0 | $0 | $0 |
| Leah Zamore | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Hany Aziz | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Michael Teshima | Co-secretary | 2 | $0 | $0 | $0 | $0 |
| Shalini Nataraj | Co-secretary | 2 | $0 | $0 | $0 | $0 |
Sana Mustafa
CEO (until 3/24)
$223.5K
Hrs/Wk
50
Compensation
$213.3K
Related Orgs
$0
Other
$10.2K
Lisa D'Annunzio
Cdo, Interim Co-ceo (from 3/24)
$176.2K
Hrs/Wk
50
Compensation
$164.1K
Related Orgs
$0
Other
$12.2K
Rouba Anka
Cfo, Interim Co-ceo (from 3/24)
$159.5K
Hrs/Wk
50
Compensation
$159.5K
Related Orgs
$0
Other
$0
Michael Diedring
Co-chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mohammed Badran
Co-chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leah Zamore
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Hany Aziz
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Teshima
Co-secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shalini Nataraj
Co-secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Elizabeth Otto-Wallace | COO | 50 | $162.3K | $0 | $6,847 | $169.2K |
| Luisa Silberman | Financial Director | 50 | $130.1K | $0 | $16.9K | $147K |
Elizabeth Otto-Wallace
COO
$169.2K
Hrs/Wk
50
Compensation
$162.3K
Related Orgs
$0
Other
$6,847
Luisa Silberman
Financial Director
$147K
Hrs/Wk
50
Compensation
$130.1K
Related Orgs
$0
Other
$16.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carolina Jimenez-Sandoval | Board Member | 2 | $0 | $0 | $0 | $0 |
| Joyce Song | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lindsay Toczylowski | Board Member | 2 | $0 | $0 | $0 | $0 |
| Mary Gardiner Huang | Board Member | 2 | $0 | $0 | $0 | $0 |
| Rachel Gordon | Board Member | 2 | $0 | $0 | $0 | $0 |
| Susan Lieu | Board Member |
Carolina Jimenez-Sandoval
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joyce Song
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lindsay Toczylowski
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $15.8M |
| $3.3M |
| $16.9M |
| $16.5M |
| 2020 | $5.3M | $5.3M | $2.7M | $4.8M | $4M |
| 2019 | $2.7M | $2.7M | $2M | $1.6M | $1.4M |
| 2018 | $2.5M | $2.5M | $3M | $778.6K | $654K |
| 2017 | $3.6M | $3.6M | $3.8M | $1.5M | $1.1M |
| 2016 | $2.9M | $2.9M | $2.7M | $1.7M | $1.5M |
| 2015 | $1.9M | $1.9M | $1.9M | $1.4M | $1.3M |
| 2014 | $1.8M | $1.8M | $1.5M | $1.3M | $1.3M |
| 2013 | $1.5M | $1.5M | $1.1M | $974.9K | $969.8K |
| 2012 | $738.1K | $720.7K | $698.9K | $224.8K | $219.9K |
| 2011 | $726.3K | $722.3K | $637.7K | $191.4K | $181.1K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
Mary Gardiner Huang
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Gordon
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Susan Lieu
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0