Totals
- Total revenue
- $846,801
- Total expenses
- $1,000,130
- Contributions and grants received
- $720,875
- Grants paid
- $0
- Program service revenue
- $125,804
- Investment income
- $122
- Other revenue
- $0
- Total assets, end of year
- $727,927
- Total liabilities, end of year
- $152,993
- Net assets or fund balances, end of year
- $574,934
- Program services expenses (Part IX)
- $804,903
- Management and general expenses
- $194,644
- Fundraising expenses
- $583
- Program service expenses (Part III)
- $804,903
Program services were 80.5% 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)
$689,913
-
1f · All other contributions, gifts and grants
$30,962
-
1g · Noncash contributions included above
$1,080
-
2a · Program service revenue: SERVICE FEES
total $125,804 · related or exempt $125,804
-
3 · Investment income
total $122 · excluded $122
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,591 · program services $1,848 · management and general $57,743
-
7 · Other salaries and wages
total $563,238 · program services $535,477 · management and general $27,761
-
8 · Pension plan contributions
total $21,253 · program services $12,645 · management and general $8,608
-
9 · Other employee benefits
total $1,413 · program services $1,413
-
10 · Payroll taxes
total $54,826 · program services $46,561 · management and general $8,265
-
11c · Fees: accounting
total $73,046 · program services $8,502 · management and general $64,544
-
11g · Fees: other
total $40,986 · program services $32,109 · management and general $8,294 · fundraising $583
-
13 · Office expenses
total $29,750 · program services $22,784 · management and general $6,966
-
14 · Information technology
total $4,618 · program services $4,022 · management and general $596
-
16 · Occupancy
total $50,676 · program services $43,008 · management and general $7,668
-
17 · Travel
total $19,455 · program services $18,688 · management and general $767
-
23 · Insurance
total $6,447 · program services $5,501 · management and general $946
-
24a · Other expenses: PROGRAM RELATED EXPENSE
total $61,191 · program services $60,618 · management and general $573
-
24b · Other expenses: TELECOMMUNICATIONS
total $10,572 · program services $9,730 · management and general $842
-
24c · Other expenses: PRINTING AND COPYING
total $1,670 · program services $599 · management and general $1,071
-
24d · Other expenses: STAFF APPRECIATION EXPE
total $1,398 · program services $1,398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $545,485 · end of year $399,610
-
3 · Pledges and grants receivable
beginning of year $188,088 · end of year $233,536
-
4 · Accounts receivable
beginning of year $72,329 · end of year $23,634
-
9 · Prepaid expenses and deferred charges
beginning of year $4,401 · end of year $7,160
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
15 · Other assets
beginning of year $475 · end of year $63,987
-
17 · Accounts payable and accrued expenses
beginning of year $82,515 · end of year $86,432
-
19 · Deferred revenue
end of year $1,608
-
25 · Other liabilities
beginning of year $0 · end of year $64,953
-
27 · Net assets without donor restrictions
beginning of year $427,359 · end of year $432,831
-
28 · Net assets with donor restrictions
beginning of year $300,904 · end of year $142,103
Mission and programs · 2022
Mission
AFGHAN COALITION PROVIDES INDIVIDUAL CASE MANAGEMENT AND ADVOCACY, WOMEN'S SUPPORT GROUPS, INTERPRETATION SERVICES, INFORMATION AND REFERRAL, YOUTH LEADERSHIP DEVELOPMENT, CROSS-CULTURAL CELEBRATIONS AND COMMUNITY BUILDING EVENTS AND PROGRAMS.
Activities or mission (Part I)
TO EMPOWER UNDERSERVED AFGHAN AND IMMIGRANT FAMILIES, WOMEN AND YOUTH LIVING IN SOUTHERN ALAMEDA COUNTY
-
ASSISTANCE TO AFGHAN FAMILIES ADJUSTING TO LIFE IN THE UNITED STATES BY IMPROVING THEIR ACCESS TO HEALTH AND SOCIAL SERVICES.
Expenses $648,821
-
WOMEN'S PROGRAMMING INCLUDING SUPPORT GROUPS, SMALL BUSINESS DEVELOPMENT AND REFERRALS.
Expenses $37,371
-
OUTREACH, EDUCATION AND CONFLICT RESOLUTION SERVICES
Expenses $52,561 · Revenue $54,055
-
CASE INVESTIGATION AND CONTACT TRACING
Expenses $66,150 · Revenue $71,749
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HAJI RAZMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MORWARID HATEF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AIDA SHIRAZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WAHEED MOMAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
REVEREND BRUCE GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NAZEMA MOMAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RONA POPAL
EXECUTIVE DIRECTOR
- Total calculated
- $64,693
- From this org
- $63,945
- From related orgs
- $0
- Other
- $748
- Hours/week
- 32
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
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349300685
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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