Mission Statement
Refuge Coffee's workforce development program pursues a goal to provide competitive-wage, full time employment and job-training opportunities to resettled refugees to create welcoming gathering places in Clarkston, Midtown and Norcross, and to tell a more beautiful, more accurate refugee story in Metro Atlanta. Refuge believes in the power of welcome and working with and for our newcomer neighbors and trainees to remove barriers that inherently exist for refugees and immigrants.
Financial Overview — FY 2023
$1.5M
Annual Budget
$1.2M
Total Revenue
$1.1M
Total Expenses
N/A
Net Assets
30
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$60K
CharityAI™ Evaluation — 2025
69 / 10063
Financial
77
Reliability
67
Effectiveness
70
Impact
Financial Strength (30%)
63
Reliability & Transparency (20%)
77
Program Effectiveness (25%)
67
Impact & Outcomes (25%)
70
6 programs
22 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
6 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Step-up employment for trainees who have completed our workforce development program | 13 | $47,000.00 | — | Per Year |
| — | 40 | $200.00 | — | Per Year |
| — | 10 | $20.00 | — | Per Year |
| — | 7,500 | $4.00 | — | Per Year |
| 55 graduates from 19 different countries. | 60 | $27,833.33 | — | Lifetime |
| Connected with ESOL and GED programs | 6 | — | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $1.1M | N/A | — | 30 |
| 2022 | $1.4M | $1.5M | N/A | — | 42 |
| 2021 | $1.0M | $1.3M | N/A | — | 47 |
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