Totals
- Total revenue
- $1,008,587
- Total expenses
- $908,842
- Contributions and grants received
- $1,007,672
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $915
- Total assets, end of year
- $338,127
- Total liabilities, end of year
- $185,464
- Net assets or fund balances, end of year
- $152,663
- Program services expenses (Part IX)
- $831,496
- Management and general expenses
- $69,010
- Fundraising expenses
- $8,336
- Program service expenses (Part III)
- $831,496
Program services were 91.5% 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)
$940,351
-
1f · All other contributions, gifts and grants
$67,321
-
11a · Other revenue: OTHER INCOME
total $915 · excluded $915
-
11e · Other revenue, total
$915
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,613 · program services $47,848 · management and general $22,084 · fundraising $3,681
-
7 · Other salaries and wages
total $559,845 · program services $552,187 · management and general $7,601 · fundraising $57
-
9 · Other employee benefits
total $13,279 · program services $12,562 · management and general $632 · fundraising $85
-
10 · Payroll taxes
total $56,187 · program services $53,222 · management and general $2,633 · fundraising $332
-
11c · Fees: accounting
total $5,517 · management and general $5,517
-
11g · Fees: other
total $36,118 · program services $30,159 · management and general $3,019 · fundraising $2,940
-
12 · Advertising and promotion
total $6,523 · program services $400 · management and general $6,123
-
13 · Office expenses
total $25,922 · program services $8,515 · management and general $16,647 · fundraising $760
-
14 · Information technology
total $13,154 · program services $12,457 · management and general $618 · fundraising $79
-
16 · Occupancy
total $69,652 · program services $66,254 · management and general $3,013 · fundraising $385
-
17 · Travel
total $518 · management and general $518
-
19 · Conferences, conventions and meetings
total $201 · program services $201
-
20 · Interest
total $14 · management and general $14
-
23 · Insurance
total $2,824 · program services $2,674 · management and general $133 · fundraising $17
-
24a · Other expenses: CATERING
total $22,458 · program services $22,458
-
24b · Other expenses: CLIENT TRANSPORTATION
total $13,795 · program services $13,795
-
24c · Other expenses: CULTURAL PROGRAMMING
total $5,146 · program services $5,146
-
24d · Other expenses: DRIVER'S EDUCATION
total $1,875 · program services $1,875
-
24e · All other expenses
total $2,201 · program services $1,743 · management and general $458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,472 · end of year $51,677
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
3 · Pledges and grants receivable
end of year $284,940
-
9 · Prepaid expenses and deferred charges
beginning of year $2,867 · end of year $1,505
-
17 · Accounts payable and accrued expenses
beginning of year $2,354 · end of year $39,174
-
22 · Loans and payables to officers and key people
beginning of year $20,290 · end of year $20,290
-
25 · Other liabilities
beginning of year $0 · end of year $126,000
-
27 · Net assets without donor restrictions
beginning of year $101,700 · end of year $152,663
Mission and programs · 2023
Mission
TO ADVOCATE FOR AND EMPOWER OUR COMMUNITIES THROUGH A RANGE OF SERVICES, INCLUDING ASSISTING THEM IN IMPROVING THEIR MENTAL AND SOCIAL HEALTH, PROMOTING ECONOMIC SELF-SUFFICIENCY, AND CREATING A SPACE FOR CULTURAL WELL BEING.
Activities or mission (Part I)
TO ADVOCATE FOR AND EMPOWER OUR COMMUNITIES THROUGH A RANGE OF SERVICES.
-
THE ORGANIZATION PROVIDES A RANGE OF SERVICES AIMED AT ENSURING NEWLY ARRIVED AFGHAN REFUGEES SUCCESSFULLY NAVIGATE RESETTLEMENT IN THEIR NEW HOME. THROUGH ADVOCACY, WORKSHOPS CULTURAL EVENTS AND PROGRAMMING, THE ORGANIZATION CREATES PATHWAYS TO SOCIAL CONNECTION AND SUPPORT ECONOMIC SELF-SUFFICIENCY, AND COLLECTIVE WELLBEING.IN 2023, ACS SERVED 133 PEOPLE IN OUR MENTAL HEALTH PROGRAMS, 176 PEOPLE WITH EDUCATION NAVIGATION, 100 PEOPLE WITH HEALTHCARE NAVIGATION, 264 PEOPLE WITH SOCIAL SERVICE NAVIGATION, AND HAD OVER 500 PEOPLE ATTEND OUR CULTURAL EVENTS IN 2023.
Expenses $831,496
As filed on the 2023 return.
Listed in Part VII
-
Saida AbdiSAIDA ABDI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mehria Sayad-ShahMEHRIA SAYAD-SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Omar SharifiOMAR SHARIFI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samira MeletyarSAMIRA MELETYAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arash AzzizadaARASH AZZIZADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nasreen SajadyNASREEN SAJADY
ADVOCACY DIRECTOR
- Total calculated
- $73,612
- From this org
- $73,612
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amina BahaAMINA BAHA
FORMER OPERATIONS DIRECTOR
- Total calculated
- $45,650
- From this org
- $45,650
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349309312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.