PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES (EIN 75-3239990)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2023-09-29
- IRS object ID
- 202312729349300611
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-29T10:19:03-04:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844221470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBALUKA AND BEISEL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2465 S KIRKWOOD RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753239990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR THE ADVANCEMENT | BusinessNameLine1Txt |
| Business Name Line2 | & IMMERSION OF REFUGEES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 7137711111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 CHIMNEY ROCK SUITE 104 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANY VARGAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7137711111 | PhoneNum |
| Signature | 2023-09-19 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELANY | PersonFirstNm |
| Person Last | VARGAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH BEISEL CPA | PreparerPersonNm |
| PTIN | P02002471 | PTIN |
| Phone | 2814966152 | PhoneNum |
| Preparation | 2023-09-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MELANY VARGAS | PrincipalOfficerNm |
| Gross Receipts | $513,214 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAIRHOUSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PAIR EMPOWERS REFUGEE YOUTH TO NAVIGATE AMERICAN SOCIETY, REACH THEIR ACADEMIC POTENTIAL AND BECOME COMMUNITY LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 151 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $359,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $153,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $190,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $359,612 | CYProgramServiceRevenueAmt |
| PY Investment Income | $272 | PYInvestmentIncomeAmt |
| CY Investment Income | $24 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $550,417 | PYTotalRevenueAmt |
| CY Total Revenue | $513,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,152 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,864 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $277,005 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $327,591 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,894 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $148,338 | PYOtherExpensesAmt |
| CY Other Expenses | $102,683 | CYOtherExpensesAmt |
| PY Total Expenses | $439,495 | PYTotalExpensesAmt |
| CY Total Expenses | $437,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,076 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $464,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $475,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $120,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,386 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $343,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $464,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PAIR EMPOWERS REFUGEE YOUTH TO NAVIGATE AMERICAN SOCIETY, REACH THEIR ACADEMIC POTENTIAL AND BECOME COMMUNITY LEADERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $105,480 | ExpenseAmt |
| Revenue | $123,774 | RevenueAmt |
| Desc | THE GLOBAL LEARNERS MENTORS MIDDLE REFUGEE STUDENTS THROUGH ACTIVITIES THAT PROMOTE ENGLISH LANGUAGE ACQUISITION, BUILD SOCIAL AND EMOTIONAL SKILLS, AND UNDERSTAND AND COMPLETE SCHOOLWORK. THROUGH AFTER SCHOOL MENTORING, INDIVIDUAL MENTORING AND SUMMER SESSIONS, GLOBAL LEARNERS ENCOURAGES ACADEMIC SUCCESS IN THE UNITED STATES. STUDENTS ACHIEVE A SMOOTHER TRANSITION TO THEIR NEW HOME AND NEW SCHOOL A GREATER UNDERSTANDING OF AMERICAN CULTURE. OVER 90 STUDENTS ARE SERVED YEAR-ROUND FROM THREE PARTNER SCHOOL SITES. STUDENTS BUILD POSITIVE ATTITUDES TOWARD SCHOOL AND INCREASE ACADEMIC COMPETANCE AND LEADERSHIP SKILLS.130,791 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,791 | ExpenseAmt |
| Revenue | $137,129 | RevenueAmt |
| Desc | GLOBAL LEADERS EMPOWERS REFUGEE STUDENTS TO EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVELOP LEADERSHIP AND LIFE SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND EMPLOYMENT. AFTER-SCHOOL GROUP MENTORING PROGRAMS INCLUDE CAREER EXPLORATION AND MENTORSHIP, EMPLOYMENT SKILL BUILDING, AND LEADERSHIP THROUGH COMMUNITY SERVICE PROJECTS. STUDENTS LEARN ABOUT U S DEMOCRATIC SYSTEM, PARTICIPATE IN STUDENT ELECTIONS, BUILD POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS AND INCREASE THEIR EDUCATIONAL ASPIRATIONS. GLOBAL LEADERS SERVES OVER 100 YOUTH AT THREE PARTNER HIGH SCHOOL SITES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,998 | ExpenseAmt |
| Revenue | $81,098 | RevenueAmt |
| Desc | GLOBAL SCHOLARS PROVIDES COLLEGE ACCESS CASE MANAGEMENT AND 1-1 MENTORING TO SUPPORT YOUTH PREPARING FOR HIGH SCHOOL GRADUATION AND POST-SECONDARY EDUCATION. VOLUNTEER MENTORS ASSIST STUDENTS AS THEY EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVELOP THE EMPLOYMENT AND LEADERSHIP SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND GAINFUL EMPLOYMENT. CASE MANAGERS GUIDE YOUTH THROUGH COMPLETING FINANCIAL AID APPLICATIONS, PREPARING FOR AND TAKING THE SAT, PREPARING RESUMES AND APPLYING FOR COLLEGE SCHOLARSHIPS. 1-1 MENTORING BUILDS ACADEMIC ASPIRATIONS AND PARTICIPANTS' UNDERSTANDING OF THEIR POST-HIGH SCHOOL OPPORTUNITIES. GLOBAL SCHOLARS STUDENTS GRADUATE FROM HIGH SCHOOL AT HIGHER RATES THAN PROFESSIONALS. IN 2021, 3 STUDENT INTERNS, 3 MASTER OF SOCIAL WORK STUDENTS, AND 2 COMMUNITY INTERNS WERE SERVED THROUGH THE INTERSHIP PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,232 | ExpenseAmt |
| Revenue | $17,611 | RevenueAmt |
| Desc | INTERNSHIP PROGRAM: PAIR'S INTERNSHIP PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO CURRENT OR FORMER PAIR STUDENTS IN PAID POSITIONS THAT PROVIDE ESSENTIAL INCOME AND PRIMARY WORK OPPORTUNITIES TO THE UNITED STATES. FORMER STUDENT INTERNS SERVE AS PEER-LEADERS, PROVIDING CRITICAL KNOWLEDGE OF THE LIVED EXPERIENCE OF REFUGEES AMONN PROGRAM STAFF. IN ADDITION, PAIR PARTNERS WITH THE UNIVERSITY OF HOUSTON SCHOOL OF SOCIAL WORK AND SECOND DAY TO PROVIDE CAPACITY BUILDING TO NEWER PROFESSIONALS. IN 2021, 3 STUDENT INTERNS, 3 MASTER OF SOCIAL WORK STUDENTS, AND 2 COMMUNITY INTERNS WERE SERVED THROUGH THE INTERNSHIP PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,232 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $17,611 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $337,501 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER GARMON EXECUTOR DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137711111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 CHIMNEY ROCK SUITE 105 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| AHMED ABDULMAJEED | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMY BARRINGER | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOHFE BEDIAS | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE HUANG | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD LERMA | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLEN LOWENSTEIN | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODI MILLER | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRITTANY MINER | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNDA NGO | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GIBU PHILLIPS | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY KATE RAFFETO | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRITTANY HOPTINS CPA | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| MEREDITH KOTTLER | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| MELANY VARGAS | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE WILLINGER | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $153,578 | GovernmentGrantsAmt |
| Total Contributions | $153,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LEADERS | $137,129 | $137,129 |
| LEARNERS | $123,774 | $123,774 |
| SCHOLARS | $81,098 | $81,098 |
| OTHER | $17,611 | $17,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $359,612 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24 | TotalRevenueColumnAmt |
| Exclusion | $24 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $359,612 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,864 | TotalAmt |
| Program Services | $6,864 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,923 | TotalAmt |
| Program Services | $246,650 | ProgramServicesAmt |
| Management And General | $22,578 | ManagementAndGeneralAmt |
| Fundraising | $13,695 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,289 | TotalAmt |
| Management And General | $20,289 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,379 | TotalAmt |
| Program Services | $21,513 | ProgramServicesAmt |
| Management And General | $1,814 | ManagementAndGeneralAmt |
| Fundraising | $1,052 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,146 | TotalAmt |
| Management And General | $8,146 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,178 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Management And General | $2,138 | ManagementAndGeneralAmt |
| Fundraising | $6,740 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,461 | TotalAmt |
| Program Services | $15,363 | ProgramServicesAmt |
| Management And General | $3,732 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,613 | TotalAmt |
| Program Services | $21,272 | ProgramServicesAmt |
| Management And General | $5,072 | ManagementAndGeneralAmt |
| Fundraising | $1,269 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,972 | TotalAmt |
| Program Services | $1,571 | ProgramServicesAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797 | TotalAmt |
| Program Services | $126 | ProgramServicesAmt |
| Management And General | $1,658 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,007 | TotalAmt |
| Program Services | $2,838 | ProgramServicesAmt |
| Fundraising | $169 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & CURRICULUM | $20,454 | $14,731 | $5,354 | $369 |
| PRINTING AND COPYING | $2,446 | $2,192 | $171 | $83 |
| APPRECIATION | $1,842 | $1,644 | $194 | $4 |
| EVENT EXPENSES | $1,134 | $1,134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,383 | TotalAmt |
| Program Services | $2,437 | ProgramServicesAmt |
| Management And General | $946 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,138 | TotalAmt |
| Program Services | $337,501 | ProgramServicesAmt |
| Management And General | $74,743 | ManagementAndGeneralAmt |
| Fundraising | $24,894 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,155 | BOYAmt |
| EOY | $457,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,819 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525 | BOYAmt |
| EOY | $4,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,680 | BOYAmt |
| EOY | $475,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,988 | BOYAmt |
| EOY | $2,336 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,786 | BOYAmt |
| EOY | $9,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,774 | BOYAmt |
| EOY | $11,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,781 | BOYAmt |
| EOY | $330,101 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,125 | BOYAmt |
| EOY | $134,265 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,906 | BOYAmt |
| EOY | $464,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,680 | BOYAmt |
| EOY | $475,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $76,076 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$4,812 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $49,196 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,190 | CurrentTaxYearAmt |
| Total | $1,275,014 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,190 | CurrentTaxYearAmt |
| Total | $1,275,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,275,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $48 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,275,357 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $359,612 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,819 | DepreciationAmt |
| Book Value | $4,530 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,530 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHASE INK CREDIT CARD | Desc |
| Amt | $9,050 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,050 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARS PROGRAM | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $6,864 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | RETURN IS BEING AMENDED TO REFLECT CHANGES FOR FISCAL YEAR ENDED 07.31.21 DUE TO BOOKKEEPING ISSUES FOUND FROM PREVIOUS DIRECTOR. |
| FORM 990, PAGE 2, PART III, LINE 4C | GLOBAL SCHOLARS PROVIDES COLLEGE ACCESS CASE MANAGEMENT AND 1-1 MENTORING TO SUPPORT YOUTH PREPARING FOR HIGH SCHOOL GRADUATION AND POST-SECONDARY EDUCATION. VOLUNTEER MENTORS ASSIST STUDENTS AS THEY EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVELOP THE EMPLOYMENT AND LEADERSHIP SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND GAINFUL EMPLOYMENT. CASE MANAGERS GUIDE YOUTH THROUGH COMPLETING FINANCIAL AID APPLICATIONS, PREPARING FOR AND TAKING THE SAT, PREPARING RESUMES AND APPLYING FOR COLLEGE SCHOLARSHIPS. 1-1 MENTORING BUILDS ACADEMIC ASPIRATIONS AND PARTICIPANTS' UNDERSTANDING OF THEIR POST-HIGH SCHOOL OPPORTUNITIES. GLOBAL SCHOLARS STUDENTS GRADUATE FROM HIGH SCHOOL AT HIGHER RATES THAN PROFESSIONALS. IN 2021, 3 STUDENT INTERNS, 3 MASTER OF SOCIAL WORK STUDENTS, AND 2 COMMUNITY INTERNS WERE SERVED THROUGH THE INTERSHIP PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4D | INTERNSHIP PROGRAM: PAIR'S INTERNSHIP PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO CURRENT OR FORMER PAIR STUDENTS IN PAID POSITIONS THAT PROVIDE ESSENTIAL INCOME AND PRIMARY WORK OPPORTUNITIES TO THE UNITED STATES. FORMER STUDENT INTERNS SERVE AS PEER-LEADERS, PROVIDING CRITICAL KNOWLEDGE OF THE LIVED EXPERIENCE OF REFUGEES AMONN PROGRAM STAFF. IN ADDITION, PAIR PARTNERS WITH THE UNIVERSITY OF HOUSTON SCHOOL OF SOCIAL WORK AND SECOND DAY TO PROVIDE CAPACITY BUILDING TO NEWER PROFESSIONALS. IN 2021, 3 STUDENT INTERNS, 3 MASTER OF SOCIAL WORK STUDENTS, AND 2 COMMUNITY INTERNS WERE SERVED THROUGH THE INTERNSHIP PROGRAM. |
| FORM 990, PART VI | SECTION A, LINE 1: THE DIFFERENCES BETWEEN PAIR'S REVENUES IN THE 2014 FISCAL YEAR (AUGUST 1, 2014-JULY 31,2015) AND THE 2015 FISCAL YEAR (AUGUST 1, 2015-JULY 31,2016) IS A RESULD OF THE AWARDING OF SEVERAL MULTI-YEAR GRANTS IN 2014, WHICH ARE CREDITED AS REVENUE IN 2014 ALTHOUGH THEY WERE AWARDED FOR 2015 AND 2016. REVENUES FOR THE 2016 FISCAL YEAR REPORTED IN THIS 990 FILING A REFLECT A MORE TYPICAL YEAR. SECTION B, LINE 11B: A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MENBERS FOR REVIEW AND COMMENT. ALL COMMENTS AND QUESTIONS ARE ADDRESSED PRIOR TO SUBMISSION. THE BOARD VOTES TO ACCEPT 990 FOR SUBMISSION. SECTION B, LINE 12C: THE CHAIRPERSON OF THE GOVERNING BOARD OVERSEES ANY POTENTIAL CONFLICT OF INTEREST AND WOULD BRING IT TO THE ATTENTION OF THE EXECUTIVE BOARD. SECTION B, LINE 15: THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BASED ON A REVIEW OF THE SALARIES OF COMPARABLE POSITIONS IN HOUSTON. THE BOARD REVIEWS THE EXCUTIVE DIRECTOR'S SALARY EACH YEAR BASED ON COST OF LIVING. A PERFORMANCE REVIEW AND THE ANNUAL BUDGET. ALL BOARD MEMBERS PARTICIPATE IN THIS REVIEW AND VOTE ON SETTING COMPENSATION. SECTION C, LINE 19: UPOON REQUEST AND ON THE ORGANIZATION'S WEBSITE AS WELL AS GUIDESTAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BY THE BOARD BEFORE E- FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CHAIRPERSON OF THE GOVERNING BOARD OVERSEES ANY POTENTIAL CONFLICT OF INTEREST AND WOULD BRING IT TO THE ATTENTION OF THE EXECUTIVE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE AS WELL AS GUIDESTAR. |
| FORM 990, PART XI | PART XI, LINE 9, CHANGES IN NET ASSETS: PPP LOAN FORGIVEN 49,196 |
| FORM 990, PART XI, LINE 9 | PPP LOAN FORGIVEN 49,196 |
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