Form 990 for tax year 2023
Filed by SOMALI BANTU COMMUNITY ASSOCIATION OF MAINE.
Totals
- Total revenue
- $801,291
- Total expenses
- $897,074
- Contributions and grants received
- $762,783
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $38,502
- Total assets, end of year
- $1,120,256
- Total liabilities, end of year
- $222,862
- Net assets or fund balances, end of year
- $897,394
- Program services expenses (Part IX)
- $765,966
- Management and general expenses
- $103,668
- Fundraising expenses
- $27,440
- Program service expenses (Part III)
- $765,966
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$180,245
-
1f · All other contributions, gifts and grants
$582,538
-
3 · Investment income
total $6 · excluded $6
-
10a · Gross sales of inventory
$112,166
-
10b · Cost of goods sold
$102,532
-
10c · Net income from sales of inventory
total $9,634 · related or exempt $9,634
-
11a · Other revenue: Construction Revenue
total $28,868 · related or exempt $28,868
-
11e · Other revenue, total
$28,868
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,169 · program services $75,556 · fundraising $3,613
-
7 · Other salaries and wages
total $441,494 · program services $387,330 · management and general $47,446 · fundraising $6,718
-
9 · Other employee benefits
total $48,029 · program services $41,504 · management and general $4,743 · fundraising $1,782
-
10 · Payroll taxes
total $45,831 · program services $39,036 · management and general $1,726 · fundraising $5,069
-
11b · Fees: legal
total $1,581 · management and general $1,581
-
11c · Fees: accounting
total $1,827 · management and general $1,827
-
11g · Fees: other
total $8,283 · program services $3,086 · management and general $5,197
-
12 · Advertising and promotion
total $12,209 · program services $9,070 · management and general $3,139
-
13 · Office expenses
total $30,873 · program services $9,480 · management and general $13,744 · fundraising $7,649
-
16 · Occupancy
total $44,801 · program services $37,845 · management and general $5,376 · fundraising $1,580
-
17 · Travel
total $29,686 · program services $20,634 · management and general $9,052
-
20 · Interest
total $11,242 · program services $11,242
-
22 · Depreciation, depletion and amortization
total $56,968 · program services $56,968
-
24a · Other expenses: Farm Expenses
total $55,023 · program services $55,023
-
24b · Other expenses: Vehicle Expenses
total $16,564 · program services $15,870 · management and general $694
-
24c · Other expenses: Covid Expenses
total $8,341 · program services $3,310 · management and general $5,031
-
24d · Other expenses: Bank Service Fees
total $2,248 · program services $3 · management and general $2,245
-
24e · All other expenses
total $2,905 · program services $9 · management and general $1,867 · fundraising $1,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,134 · end of year $110,913
-
4 · Accounts receivable
beginning of year $47,343 · end of year $15,708
-
8 · Inventories for sale or use
end of year $482
-
10a · Land, buildings and equipment: cost or other basis
$1,145,623
-
10b · Land, buildings and equipment: accumulated depreciation
$152,470
-
10c · Land, buildings and equipment, net
beginning of year $835,123 · end of year $993,153
-
17 · Accounts payable and accrued expenses
beginning of year $6,848 · end of year $3,310
-
24 · Unsecured notes and loans payable
beginning of year $177,575 · end of year $219,552
-
27 · Net assets without donor restrictions
beginning of year $377,915 · end of year $897,394
-
28 · Net assets with donor restrictions
beginning of year $615,262 · end of year $0
Mission and programs · 2023
Mission
To help refugees and immigrants with housing, education, legal services, and cultural orientation.
Activities or mission (Part I)
To provite vital transitional services, advocacy, and food production that empowers members of the refugee community to uphold cultural identity and economic well-being to thrive in their life here in Maine.
-
Farming Program to help local immigrant farmers.
Expenses $480,664
-
Liberation Farms agriculture program, Kashekee youth programming, Community Advocacy work, Basket Weaving, and other programs.
Expenses $285,302
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mohamed A Mohamed
President
- Total calculated
- $0
- Hours/week
- 25
-
Ali Bule
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sahal Jimale
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Haji M Haji
Director
- Total calculated
- $0
- Hours/week
- 1
-
Habibo Salat
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bashir Haji
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suban Waladi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maryann Mohamed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mohamed Abdi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Muhidin Libah
Executive Director
- Total calculated
- $79,169
- From this org
- $79,169
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349311665
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.