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Nonprofiteer
← SOMALI FAMILY SERVICE OF SAN DIEGO

Form 990 for tax year 2023

Filed by SOMALI FAMILY SERVICE OF SAN DIEGO.

Totals

Total revenue
$4,795,169
Total expenses
$3,455,010
Contributions and grants received
$4,795,169
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,095,053
Total liabilities, end of year
-$23,774
Net assets or fund balances, end of year
$2,118,827
Program services expenses (Part IX)
$3,354,829
Management and general expenses
$100,181
Fundraising expenses
$0
Program service expenses (Part III)
$3,354,829

Program services were 97.1% 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)

    $2,794,568

  • 1f · All other contributions, gifts and grants

    $2,000,601

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $790,132 · program services $790,132

  • 7 · Other salaries and wages

    total $1,031,448 · program services $1,031,448

  • 8 · Pension plan contributions

    total $100,851 · program services $100,851

  • 9 · Other employee benefits

    total $29,158 · program services $29,158

  • 10 · Payroll taxes

    total $528,447 · program services $528,447

  • 11a · Fees: management

    total $86,809 · program services $86,809

  • 11b · Fees: legal

    total $4,500 · program services $4,500

  • 11c · Fees: accounting

    total $30,685 · program services $30,685

  • 13 · Office expenses

    total $51,305 · management and general $51,305

  • 16 · Occupancy

    total $189,889 · program services $189,889

  • 17 · Travel

    total $64,461 · program services $64,461

  • 19 · Conferences, conventions and meetings

    total $8,653 · management and general $8,653

  • 20 · Interest

    total $191 · program services $191

  • 23 · Insurance

    total $21,584 · program services $21,584

  • 24a · Other expenses: Bank fees

    total $287 · management and general $287

  • 24b · Other expenses: Payroll fee

    total $11,223 · program services $11,223

  • 24c · Other expenses: Program expenses

    total $349,699 · program services $349,699

  • 24e · All other expenses

    total $155,688 · program services $115,752 · management and general $39,936

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,856,233 · end of year $1,595,163

  • 4 · Accounts receivable

    beginning of year $981,564 · end of year $491,107

  • 7 · Other notes and loans receivable

    beginning of year $12,027

  • 10a · Land, buildings and equipment: cost or other basis

    $8,783

  • 10c · Land, buildings and equipment, net

    beginning of year $8,783 · end of year $8,783

  • 17 · Accounts payable and accrued expenses

    beginning of year -$8,961 · end of year -$23,774

  • 27 · Net assets without donor restrictions

    beginning of year $2,867,568 · end of year $2,118,827

Mission and programs · 2023

Mission

Somali Family Service, guided by its community champions, empowers immigrants, refugees and other underserved communities in San Diego through its programs that promote health, educational and economic success, and leadership development.

  • To provide better quality of life reached through educational programs focusing on leadership skills, financial literacy, health education, career planning, civic engagement, citizenship, higher education and economic opportunities. To promote equal opportunities and establish greater understanding and communication among refugees and immigrants and the larger community.

    Expenses $3,354,829

As filed on the 2023 return.

Listed in Part VII

  • AHMED SAHID

    DIRECTOR

    Total calculated
    $350,000
    From this org
    $350,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $350,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $350,000

  • MUSTAFA SAHID

    Director of Operation

    Total calculated
    $117,142
    From this org
    $117,142
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CINDY ALSOL

    Office Manager

    Total calculated
    $110,990
    From this org
    $110,990
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • HASSAN ABDIRAHMAN

    Director of Economic Developm

    Total calculated
    $106,000
    From this org
    $106,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NAJLA IBRAHIM

    Director of Health & Wellness

    Total calculated
    $106,000
    From this org
    $106,000
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202422999349300637

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