Totals
- Total revenue
- $277,120
- Total expenses
- $274,387
- Contributions and grants received
- $277,120
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $49,789
- Total liabilities, end of year
- $5,000
- Net assets or fund balances, end of year
- $44,789
- Program services expenses (Part IX)
- $235,051
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $213,316
Program services were 85.7% 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)
$237,022
-
1f · All other contributions, gifts and grants
$40,098
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $110,960 · program services $110,960
-
10 · Payroll taxes
total $28,141 · program services $28,141
-
11a · Fees: management
total $1,744 · program services $1,744
-
11c · Fees: accounting
total $3,150 · program services $3,150
-
13 · Office expenses
total $35,800
-
23 · Insurance
total $3,536
-
24a · Other expenses: Utility Support
total $16,757 · program services $16,757
-
24b · Other expenses: Rental Suupport
total $43,372 · program services $43,372
-
24c · Other expenses: Outreach and educational
total $13,792 · program services $13,792
-
24d · Other expenses: Other programme
total $17,135 · program services $17,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,047 · end of year $46,690
-
10c · Land, buildings and equipment, net
beginning of year $10,242
-
13 · Investments: program-related
end of year $3,099
-
17 · Accounts payable and accrued expenses
end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $16,289 · end of year $44,789
Mission and programs · 2023
Mission
provides counseling and support to low income families
Activities or mission (Part I)
Provide counseling and support to low income families
-
Provided Financial assistance to low income and immigrant families Provided outreach program to low income and immigrant families Offered free counseling and community support program for youths & fam
Expenses $213,316 · Revenue $277,120
As filed on the 2023 return.
Listed in Part VII
-
Abdifatah AhmedABDIFATAH AHMED
President
- Total calculated
- $56,391
- From this org
- $56,391
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mohamed AbdullahiMOHAMED ABDULLAHI
DIRECTOR
- Total calculated
- $49,632
- From this org
- $49,632
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422149349301807
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