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Nonprofit · EIN 16-1158764

MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES

Tax-exempt · UTICA, NY 13501

Financials

$8.1M$6.7M2024$5.6M$4.6M2025
Revenue Expenses · by fiscal year end
Financials of MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$5,584,432$4,619,329$965,103$7,589,010$956,504$6,632,506
December 31, 2024990$8,095,247$6,717,223$1,378,024$6,809,311$1,141,908$5,667,403
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$4,585,061
of which government grants
$3,903,353
Program service revenue
$968,686
Investment income
$3,315
Other revenue
$27,370

Expenses

Grants and similar amounts paid
$226,657
Other salaries and wages
$2,590,231
Salaries, compensation and benefits (total)
$3,093,803
Professional fundraising fees
$0
Legal fees
$8,944
Accounting fees
$49,394
Occupancy
$79,504
Travel
$15,026
Depreciation
$167,065
Program services (functional)
$4,037,190
Management and general (functional)
$582,139

Balance sheet and other

Total assets, start of year
$6,809,311
Total assets, end of year
$7,589,010
Total liabilities, end of year
$956,504
Net assets, end of year
$6,632,506
Land, buildings and equipment
$2,346,864
Net assets without donor restrictions
$6,147,706
Net assets with donor restrictions
$484,800
Gross receipts
$5,584,432
Employees
53
Volunteers
30
Year formed
1998
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SHELLY CALLAHANEXECUTIVE DIRECTOR
Highest-paid employee
40$174,713$23,054
TRACY DAVISCHIEF OPERATING OFFICER
Highest-paid employee
40$166,785$19,638
ZENNA MONAGHANDIRECTOR OF FINANCE
Highest-paid employee
40$131,578$8,078
JENNIFER VANWAGONERDIRECTOR OF STRATEGIC INIT
Highest-paid employee
40$127,595$9,149
ELLEN KRALYPRESIDENT
Trustee or director, Officer
2$0$0
ANITA MOHRVICE PRESIDENT
Trustee or director, Officer
2$0$0
TODD MARSHALLSECRETARY
Trustee or director, Officer
2$0$0
JOHN HOWARDTREASURER
Trustee or director, Officer
2$0$0
JENNIFER BOULANGERDIRECTOR
Trustee or director
2$0$0
BRUCE DANIELSDIRECTOR
Trustee or director
2$0$0
CHRISTOPHER J KALILDIRECTOR
Trustee or director
2$0$0
STEPHEN LOCKWOODDIRECTOR
Trustee or director
2$0$0
DINA RADELJASDIRECTOR
Trustee or director
2$0$0
IBRAHIM ROSICDIRECTOR
Trustee or director
2$0$0
AZIRA TABUCICDIRECTOR
Trustee or director
2$0$0
990 for the year ended December 31, 2024: 17 people
NameTitleHours / weekCompensationOther / benefits
SHELLY CALLAHANEXECUTIVE DIRECTOR
Highest-paid employee
40$157,319$17,609
TRACY DAVISCHIEF OPERATING OFFICER
Highest-paid employee
40$138,320$18,075
JENNIFER VANWAGONERDIRECTOR OF STRATEGIC INITIATIVES
Highest-paid employee
40$112,999$8,312
ZENNA MONAGHANDIRECTOR OF FINANCE
Highest-paid employee
40$102,067$7,351
ELLEN KRALYPRESIDENT
Trustee or director, Officer
2$0$0
ANITA MOHRVICE PRESIDENT
Trustee or director, Officer
2$0$0
TODD MARSHALLSECRETARY
Trustee or director, Officer
2$0$0
JOHN HOWARDTREASURER
Trustee or director, Officer
2$0$0
JENNIFER BOULANGERDIRECTOR
Trustee or director
2$0$0
MARK CARUANADIRECTOR
Trustee or director
2$0$0
BRUCE DANIELSDIRECTOR
Trustee or director
2$0$0
ROBERT W DICKS JRDIRECTOR
Trustee or director
2$0$0
CHRISTOPHER J KALILDIRECTOR
Trustee or director
2$0$0
STEPHEN LOCKWOODDIRECTOR
Trustee or director
2$0$0
DINA RADELJASDIRECTOR
Trustee or director
2$0$0
IBRAHIM ROSICVICE PRESIDENT
Trustee or director, Officer
2$0$0
AZIRA TABUCICDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
201 BLEECKER ST, UTICA, NY 13501-2203
Principal officer (990 for 2025)
SHELLY CALLAHAN, 201 BLEECKER STREET, UTICA, NY 13501
Signed the 990
SHELLY CALLAHAN, EXECUTIVE DIRECTOR
Phone
(315) 738-1083
Return prepared by
FITZGERALD DEPIETRO & WOJNAS CPAS PC

Mission

SEE SCHEDULE O

990 for the year ended December 31, 2025

Program accomplishments

  • CASE MANAGEMENT AND TRANSLATION SERVICES.
    Expenses $1,763,732 · revenue $975,896
  • EMPLOYMENT AND VOCATIONAL SERVICES.
    Expenses $1,328,243
  • REFUGEE RESETTLEMENT.
    Expenses $945,215 · grants $226,657 · revenue $20,160

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1158764
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P84Z)
Assets (IRS master file)
$7,589,010
Income (IRS master file)
$5,584,432

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$6,351,842$5,389,431$5,322,919IRS
990December 2022$4,936,505$3,958,298$4,331,595IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES

What is the EIN of MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES?
The employer identification number (EIN) of MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES is 16-1158764.
Is MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES?
The 990 for the year ended December 31, 2025 names SHELLY CALLAHAN.
Who are the officers and directors of MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES?
The 990 for the year ended December 31, 2025 lists 15 people; 4 received compensation from the organization, the highest $174,713 (SHELLY CALLAHAN, EXECUTIVE DIRECTOR).
How much revenue does MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES have?
On its 990 for the year ended December 31, 2025 it reported revenue of $5,584,432, expenses of $4,619,329 and total assets of $7,589,010 at year end.

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