HNB Impact Report 2022

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2022 IMPACT Report

Community Building

Dignity Equality

Cross Cultural

Sensitivity

Client First Mindset

Amazing Supporters!

I think the word for 2022 is “STRUCTURE”

Coming off an overwhelming 2021, 2022 was a year of building structure to make sure HNB had all it needed in place to succeed. And all the while we continued a record-setting pace of home setups that did not subside until the end of the year.

The most notable structure building entailed officially launching two new programs. By the end of 2022, we had planned and launched the Moving Up Fund program to award money to new refugees seeking to upskill in their employment. We also set up the main structure for our artisan program – The New Neighbor Design website – giving additional funds and exposure to a dozen refugee artisans. Both programs put such a smile on my face, as we finally achieved our goal of distributing the generous donations received after the fall of Kabul to affected refugees. We also notably built structure around our main Home Set Up program. We added two formal “drop off” days –led by our newly hired Family Services Assistant - to help us address the dozens of Afghan families moving into empty apartments. We also built a better system for collecting and keeping inventory of in-kind donations. This was complimented by adding several big-name partners like Amazon, Ikea and Team Rubicon to help our scrappy little nonprofit.

Ourpartnershipshelpedoursetupandfurnituredrop-off growth–bynearlyfourtimestheamountin2021-and ourin-kinddonationcollectiongrowth,whichtopped$1 million,threetimesmorethanwecollectedin2021.

We did consciously budget an operating loss for 2022, anticipating the all-hands-on-deck program focus during the first six months, knowing we had a plethora of donations from August 2021. During that time, we also worked to build our back-office structure, particularly codifying finance and human resources guides and processes, and training staff to better serve our clients and manage operations. And in September we added a full-time development director to focus on fundraising and grants, and ended the year strong, raising $173,000 with our Giving Tuesday and End of Year campaigns.

With all so many programs and processes in place, and the amazing staff and the rhythm and culture they created, I am so looking forward to what is to come in 2023 and so excite volunteers and sup

In Kindness, Laura

tIMELINE 2022

Partnered with Team Rubicon for volunteer and donation support

Hired part-time Family Services Assistant

Help 60 families with home set upsthe most in one month to date!

Launched Moving Up Fund

Partnered with Amazon for "Last Mile" donations of household goods and help with furniture drop-offs

Awarded State Farm Community Assist Grant of $25,000

February March April May June July

First Job and Training Fair

August

September

Held first in-person Storytelling Night & Fundraiser

November

December

Brought on our first Americorp VISTA

Hired first Development Director

Launched New Neighbor Designs

Artisan Store

Raised $120,000 in the "Stock up HNB for 2023" campaign

Programs 2022

Donation Collection

Picked up furniture donations from 436 donors Received $100,000 in donated credit from Amazon via its "Last Mile Program" Received $12,211 in homes furnishings from IKEA Received $7,680 in laundry detergent donations from Earth Breeze

e now goods ugees

Programs 2022

Home

Set Ups

2,130

1,170

75% Refugees who received home furnishings

512 Beds distributed

Of all clients from the area resettlement agencies served

Homes furnished

"You have blown our minds. When we moved into this house we had absolutely nothing. But you guys came in and gave us sofa, lamps, cupboards, beds. You furnished our house and we are very much grateful.”

- George, Ukrainian Refugee

George, who is originally from Nigeria, arrived in the United States in October 2022, with his wife and infant daughter. They came from Ukraine, after many months of traveling through Hungary and Lithuania, trying to escape war. A group of HNB volunteers set up the family’s home before they moved in, adding special touches like stuffed animals for the baby and Ukrainian artwork.

Programs 2022

Home Set Ups by area

Home Set Ups by month, country of origin

Afghans Others (Ukranian, Burmese, Ethiopians, Syrians, Gutamelans, El Salvadorans)

Jan '22 Feb'22 March '22 April '22 May '22 June '22 July '22 Aug '22 Sept '22 Oct'22 Nov '22 Dec '22 60 40 20 0

Up Fund & Employment Programs 2022

uted awards to 14 refugees seeking ning

d they learned a new and useful their career

rds of those who completed their

g found new, higher-paying jobs

ne employment & training fair, ing 53 people

ted 57 refugees to new jobs

These trainings paved the path to get an unexpected full-time job in the medical field with good pay and made me feel satisfied and look forward to having and building a good career ''

Habib was a project manager for USAID for 10 years in Afghanistan. Prior to that, he was a medical doctor. He came to the United States in October 2021, hoping to build a better, safer life for his wife and young children after the fall of Kabul. After being rejected for several jobs in his field, he took a “survival” job." He applied for the Moving Up Fund in September 2022, which allowed Habib to take time off and complete courses in health management.

Artisan Program

Onboarded nine artisans making accessories and home goods

Attended five different in-person markets

Sold $4,560 in artisan goods

Launched New Neighbor Designs

Website for online sales

(www.newneighbordesigns.com)

Afghan Refugee

Rabia, a former teacher, is one of the newest artisans on New Neighbor Designs, and she is excited to share her knitting talents here in the U.S. She left Afghanistan in August of 2021 when Kabul fell and after an arduous journey, now lives in an apartment in Maryland with her extended family. In Afghanistan, Rabia was a kindergarten teacher and loved working with the little children.

"Knitting helps me overcome the problems and depression caused by resettlement and migration. It also makes me feel efficient and useful."
- Rabia,
Revenue $1,817,440 Expense $1,991,003 FINANCES 2022 Grants $86,000 Individual Donations $516,476 Donated Items $1,115,116 Events $11,310 Donated Services $10,050 Programs, Non-cash $1,096,762 Programs, Cash $609,579 Fundraising $41,571 Management & General $162,091

Assets (December 31, 2022)

$512,009

Investments
Cash $110,877 Inventory $76,853 Pledges Receivable
Grants Receivable
$256,668
$44,131
$20,000

Our Board PEOPLE 2022

MelanieCoburn JoeFuld

(Board Chair) Chief Relationship Officer for CADRE, a networking community

Owner and CEO of Nickelbronx, a marketing agency

President and founder of the Campaign Workshop

HannahKoilpillai

A Retired Finance manager for the World Bank

(Vice Chair), retired Public Affairs Officer for U.S. Foreign Service

Program Officer with the Community Sponsorship Hub

(Treasurer), Economist for the Department of Commerce

(Secretary), retired Chief Administrative Hearing Officer for the U.S. Dept. of Justice’s Executive Office for Immigration Review

International Policy Specialist for Bread for the World Institute

MarissaMaurer BorzouAzabdaftari JordanTeague AbbasMousa MiraMendick RobinM.Stutman

Our Staff

Laura Thompson Osuri, Executive Director

Atheer Abdulla, Part-time Driver

Manizha Azizi, Family Services Manager

Waleed Yasin, Part-time Driver

Nick Grossmann, Program Manager

Amy Hoang Wrona, Development Director

(new 2022)

Noah Klose, Community Outreach Manager

Linda Goldman, Warehouse Manager

(became full-time in 2022)

Amber Medero, Campus Compact VISTA

Refugee Engagement Manager (new 2022)

Nasser Haqparast, Family Services Assistant

(new 2022)

(from left to right):

PEOPLE 2022

Our Volunteers

Volunteer Groups

Accenture Local Office

11,600 volunteer hours

431 new volunteers

88 volunteers on average each month

APO Mu Alpha Service Fraternity of Georgetown University

Dupont Circle Rotary Club

English Now!

FEMA Returned Peace Corps Volunteers

Group Goods 4 Good

KAMA DC

Kehila Chadasha

Morris Cafritz Center for Social

Responsibility

Passion City Church

Sligo Seventh Day Adventist Church

St. Matthew's Presbyterian Church Silver

Spring

St. Peter's Episcopal Church

Temple Shalom

Washington Center for International Education

The Well Community Church

New Partners

SUPPORT 2022

Sustaining Donors

($2,500 to $4,999)

Adams n Anchen Angelina

lder

Fields

ymann lmes

Jacobsen s Koilpillai

Kuster

adie y Lix

Jack Shaked

Keri Thompson

Jessica Wagner

Roger West

Greenlee Family Fund

Hunt Family

Philanthropic Fund

National Community Church

National Philanthropic Trust

Saint Peter's Episcopal Church

Whispering Bells

Charitable Trust

Grantmakers

Bethesda Chevy Chase Rotary Foundation

The Good People Fund

Kyle Todd Public Service Foundation

The Phillip L. Graham Foundation

Prince George’s County Council

State Farm Foundation

Partner Donors ($5,000 or more)

Laya Aaron

David & Anne Grizzle

Anna Jenefsky

Diane Karlik

Roy Kaufmann

Laurel Kent

Holam Lau

Marissa Maurer

Floyd Mills

Stephen & Erica Mongelli

Sameel & Laura

Osuri

Scott Thompson

Alison Voudrie

The Carl M. Freeman Foundation Inc.

Chesapeake Conference of Seventh-Day Adventists

Circle Fellowship Church

Debevoise & Plimpton,

LLP

Giving Together Giving Circles

Hogan Lovells

Sligo Seventh Day Adventist Church

Washington Nationals

Philanthropies

Zegar Family Fund

info@homenotborders.org homesnotborders homesnotbordersus HNB _ US Scan me to visit homesnotborders.org 3610EastSt.,Landover,MD20785

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