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Nonprofiteer
← ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL INC

Form 990 for tax year 2024

Filed by ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL INC.

Totals

Total revenue
$72,961,991
Total expenses
$67,581,293
Contributions and grants received
$70,551,738
Grants paid
$0
Program service revenue
$1,306,936
Investment income
$379,572
Other revenue
$723,745
Total assets, end of year
$33,937,879
Total liabilities, end of year
$6,767,970
Net assets or fund balances, end of year
$27,169,909
Program services expenses (Part IX)
$61,242,618
Management and general expenses
$6,338,675
Fundraising expenses
$0
Program service expenses (Part III)
$61,242,618

Program services were 90.6% 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)

    $69,476,640

  • 1f · All other contributions, gifts and grants

    $1,075,098

  • 1g · Noncash contributions included above

    $245,851

  • 2a · Program service revenue: EVENT REVENUE

    total $163,714 · related or exempt $163,714

  • 2b · Program service revenue: SALES AND SPONSORSHIPS

    total $39,943 · related or exempt $39,943

  • 2c · Program service revenue: SERVICE FEES

    total $1,056,947 · related or exempt $1,056,947

  • 2d · Program service revenue: OTHER REVENUE

    total $46,332 · related or exempt $46,332

  • 3 · Investment income

    total $379,572 · related or exempt $379,572

  • 6a · Gross rents

    real property $25,865

  • 6c · Rental income or loss

    real property $25,865

  • 6d · Net rental income or loss

    total $25,865 · related or exempt $25,865

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: ADMIN AND OTHER FEES

    total $697,880 · related or exempt $697,880

  • 11e · Other revenue, total

    $697,880

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $18,192,550 · program services $16,164,488 · management and general $2,028,062

  • 9 · Other employee benefits

    total $6,571,434 · program services $5,834,077 · management and general $737,357

  • 12 · Advertising and promotion

    total $11,359 · program services $1,410 · management and general $9,949

  • 14 · Information technology

    total $52,642 · program services $31,870 · management and general $20,772

  • 16 · Occupancy

    total $1,707,040 · program services $841,114 · management and general $865,926

  • 17 · Travel

    total $191,676 · program services $166,212 · management and general $25,464

  • 19 · Conferences, conventions and meetings

    total $146,006 · program services $2,566 · management and general $143,440

  • 20 · Interest

    total $187,153 · management and general $187,153

  • 21 · Payments to affiliates

    total $25,668,151 · program services $25,626,123 · management and general $42,028

  • 22 · Depreciation, depletion and amortization

    total $35,573 · management and general $35,573

  • 23 · Insurance

    total $126,050 · program services $18,135 · management and general $107,915

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $11,399,520 · program services $11,124,630 · management and general $274,890

  • 24b · Other expenses: EQUIPMENT LEASE

    total $29,351 · program services $23,678 · management and general $5,673

  • 24c · Other expenses: SUBSCRIPTION AND MEMBERSHIP

    total $31,956 · program services $4,747 · management and general $27,209

  • 24d · Other expenses: UTILITIES

    total $21,039 · program services $18,180 · management and general $2,859

  • 24e · All other expenses

    total $3,209,793 · program services $1,385,388 · management and general $1,824,405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,112,757 · end of year $21,501,840

  • 3 · Pledges and grants receivable

    beginning of year $22,449,197 · end of year $8,001,240

  • 4 · Accounts receivable

    beginning of year $1,391,960 · end of year $1,373,767

  • 7 · Other notes and loans receivable

    end of year $96,700

  • 8 · Inventories for sale or use

    beginning of year $311,846 · end of year $329,135

  • 9 · Prepaid expenses and deferred charges

    beginning of year $124,704 · end of year $159,236

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

    $2,644,852

  • 10b · Land, buildings and equipment: accumulated depreciation

    $638,092

  • 10c · Land, buildings and equipment, net

    beginning of year $2,001,999 · end of year $2,006,760

  • 11 · Investments: publicly traded securities

    beginning of year $89,287 · end of year $92,475

  • 12 · Investments: other securities

    beginning of year $304,393 · end of year $338,326

  • 15 · Other assets

    beginning of year $73,781 · end of year $38,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,677,973 · end of year $4,767,970

  • 23 · Secured mortgages and notes payable

    beginning of year $4,682,299 · end of year $2,000,000

  • 25 · Other liabilities

    beginning of year $1,710,441

  • 27 · Net assets without donor restrictions

    beginning of year $20,745,420 · end of year $27,169,909

  • 28 · Net assets with donor restrictions

    beginning of year $1,043,791

Mission and programs · 2024

Mission

PROVISION OF EDUCATION AND CULTURAL PROGRAMS TO REFUGEES AND IMMIGRANTS. FACILIATE CULTURAL ADJUSTMENT FOR IMMIGRANTS.

  • RECEPTION AND PLACEMENT: RESETTLEMENT SERVICE FOR REFUGEES ARRIVING IN THE UNITED STATES. FUNDING PROVIDED BY THE US DEPARTMENT OF STATE AND US DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) OFFICE OF REFUGEE RESETTLEMENT.

    Expenses $48,386,108

  • EMPLOYMENT SERVICES: TRAINING AND PREPARATION OF NEW ARRIVALS FOR WORKFORCE READINESS AND EMPLOYMENT. SIGNIFICANT FUNDING PROVIDED BY THE US DEPARTMENT OF STATE AND US DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) OFFICE OF REFUGEE RESETTLEMENT.

    Expenses $12,024,808

  • COMMUNITY LEADERSHIP: ESTABLISHMENT OF COMMUNITY LEADERSHIP PROGRAMS SUCH AS CULTURAL ORIENTATION, YOUTH PROGRAMS, INTERNSHIPS, LANGUAGE TRAINING, OUTREACH AND SELF-SUFFICIENCY.

    Expenses $351,129

  • MICRO ENTERPRISE DEVELOPMENT, LEGAL AND IMMIGRATION SERVICES AND HEALTH SERVICES

    Expenses $317,712

  • MICRO ENTERPRISE DEVELOPMENT, LEGAL AND IMMIGRATION SERVICES AND HEALTH SERVICES

    Expenses $107,647

  • MICRO ENTERPRISE DEVELOPMENT, LEGAL AND IMMIGRATION SERVICES AND HEALTH SERVICES

    Expenses $55,214

As filed on the 2024 return.

Listed in Part VII

  • Tsehaye Teferra

    PRESIDENT

    Total calculated
    $380,352
    From this org
    $234,592
    From related orgs
    $75,582
    Other
    $70,178
    Hours/week
    46 + 24 related

  • Allene F Wright

    SECRETARYTREASURER

    Total calculated
    $291,007
    From this org
    $200,607
    From related orgs
    $0
    Other
    $90,400
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $200,607
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $90,400
    Filer's total
    $291,007

  • Fasika Morris

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marlana R Goodson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hanna Sebhat

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yemane W Yahannes

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ferede Workneh

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • TSEHAYE TEFERRA PhD

    PRESIDENT

    Schedule J breakdown

    Base
    $234,592 + $75,582 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $70,178
    Filer's total
    $304,770 + $75,582 related

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2026
IRS schema version
2024v5.2
Source object
202611269349303076

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