Totals
- Total revenue
- $8,783,070
- Total expenses
- $8,986,779
- Contributions and grants received
- $8,783,070
- Grants paid
- $55,839
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $10,014,189
- Total liabilities, end of year
- $6,478,994
- Net assets or fund balances, end of year
- $3,535,195
- Program services expenses (Part IX)
- $8,239,909
- Management and general expenses
- $746,949
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,017,655
Program services were 91.7% 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)
$7,433,639
-
1f · All other contributions, gifts and grants
$1,349,431
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500 · program services $2,500
-
2 · Grants to domestic individuals
total $53,339 · program services $53,339
-
5 · Compensation of officers, directors and key employees
total $351,205 · program services $316,084 · management and general $35,201
-
7 · Other salaries and wages
total $4,365,097 · program services $3,928,587 · management and general $436,510
-
9 · Other employee benefits
total $487,354 · program services $438,619 · management and general $48,735
-
10 · Payroll taxes
total $420,583 · program services $378,525 · management and general $42,058
-
11a · Fees: management
total $307,605 · program services $307,112 · management and general $493
-
11b · Fees: legal
total $2,973 · management and general $2,973
-
11c · Fees: accounting
total $31,304 · program services $28,173 · management and general $3,130
-
11g · Fees: other
total $105,969 · program services $105,969
-
12 · Advertising and promotion
total $65,242 · program services $58,718 · management and general $6,524
-
13 · Office expenses
total $50,476 · program services $45,428 · management and general $5,048
-
14 · Information technology
total $190,961 · program services $171,865 · management and general $19,096
-
16 · Occupancy
total $863,032 · program services $776,729 · management and general $86,303
-
19 · Conferences, conventions and meetings
total $100,908 · program services $90,817 · management and general $10,091
-
22 · Depreciation, depletion and amortization
total $121,498 · program services $121,498
-
23 · Insurance
total $38,722 · program services $38,722
-
24a · Other expenses: SUBCONTRACTORS
total $1,211,360 · program services $1,211,360
-
24b · Other expenses: PROGRAM SUPPLIES EQUIPMENT
total $165,864 · program services $165,864
-
24c · Other expenses: OPERATIONAL COSTS
total $30,380 · management and general $30,380
-
24d · Other expenses: CITY OF TUKWILA PERMITS
total $20,407 · management and general $20,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,153,693 · end of year $1,214,460
-
4 · Accounts receivable
beginning of year $878,869 · end of year $1,410,050
-
10a · Land, buildings and equipment: cost or other basis
$7,856,712
-
10b · Land, buildings and equipment: accumulated depreciation
$520,684
-
10c · Land, buildings and equipment, net
beginning of year $7,391,998 · end of year $7,336,028
-
15 · Other assets
beginning of year $118,619 · end of year $53,651
-
25 · Other liabilities
beginning of year $7,634,734 · end of year $6,478,994
-
27 · Net assets without donor restrictions
beginning of year $2,957,609 · end of year $1,739,523
-
28 · Net assets with donor restrictions
beginning of year $950,836 · end of year $1,795,672
Mission and programs · 2024
Mission
To provide culturally responsive, child-focused programs that support the growth, learning, and well-being of children and families. To strengthen community-based systems by empowering providers to deliver equitable........
Activities or mission (Part I)
To provide culturally responsive, child-focused programs that support the growth, learning, and well-being of children and families. To strenghten community-based systems by empowering providers to deliver equitable.....
-
Early Larning Programs: Operated two types of early learning programs, a center-based preschool and a home visiting program, serving more than 350 children and their families across King County. The programs provided high-quality, culturally responsive early childhood education, developmental screenings, and family support services. Both models emphasized inclusion, bilingual learning, and school readiness, ensuring equitable access for immigrant and refugee families.
Expenses $6,435,678 · Revenue $8,044,598
-
Adult Education and Professional Development: Provided over 1,500 hours of training to more than 1,100 child care professionals. Trainings covered culturally responsive practices, trauma-informed care, early childhood development, and leadership in early childhood development, and leadership in early learning. Participants gained professional credentials, enhanced their skills, and strengthened the quality of care within their programs and communities.
Expenses $501,674 · Revenue $627,092
-
Technical Assistance for Child Care Providers: Offered hands-on technical assistance to over 150 emerging family child care providers, many of whom were new immigrants or first-time business owners. Support included licensing guidance, facility readiness, business planning, and compliance with state and local regulations. This initiative helped increase access to high-quality, culturally diverse child care options across Washington State.
Expenses $80,303 · Revenue $100,380
As filed on the 2024 return.
Listed in Part VII
-
Zamzam MohamedZAMZAM MOHAMED
CHIEF EXECUTIVE OFFICER
- Total calculated
- $182,739
- From this org
- $182,739
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $182,739
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $182,739
-
Iftin HagimohamedIFTIN HAGIMOHAMED
CHIEF FINANCIAL OFFICER
- Total calculated
- $168,467
- From this org
- $168,467
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $168,467
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $168,467
-
Faisal AbdulahiFAISAL ABDULAHI
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Abdirizaq MuminABDIRIZAQ MUMIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abdiaziz Ali HajiABDIAZIZ ALI HAJI
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adan AshoorADAN ASHOOR
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Qaali AhmedQAALI AHMED
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
- 2024
- Filed
- 11 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523159349305532
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