Form 990 for tax year 2022
Filed by ETHIOPIAN TEWAHEDO SOCIAL SERVICES.
Totals
- Total revenue
- $6,191,680
- Total expenses
- $6,179,125
- Contributions and grants received
- $6,137,243
- Grants paid
- $413,674
- Program service revenue
- $0
- Investment income
- $76
- Other revenue
- $54,361
- Total assets, end of year
- $1,906,493
- Total liabilities, end of year
- $536,963
- Net assets or fund balances, end of year
- $1,369,530
- Program services expenses (Part IX)
- $5,563,351
- Management and general expenses
- $485,168
- Fundraising expenses
- $130,606
- Program service expenses (Part III)
- $5,563,351
Program services were 90.0% 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)
$4,684,308
-
1f · All other contributions, gifts and grants
$1,452,935
-
1g · Noncash contributions included above
$11,284
-
3 · Investment income
total $76
-
8a · Fundraising events: gross income
$70,164
-
8a · Fundraising events: contributions included on line 1c
$70,164
-
8b · Fundraising events: direct expenses
$15,803
-
8c · Net income from fundraising events
total $54,361
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $413,674 · program services $413,674
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $150,511 · management and general $140,612 · fundraising $9,899
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,219,289 · program services $3,980,828 · management and general $159,500 · fundraising $78,961
-
8 · Pension plan contributions
total $78,656 · program services $58,873 · management and general $19,356 · fundraising $427
-
9 · Other employee benefits
total $295,197 · program services $224,799 · management and general $52,107 · fundraising $18,291
-
10 · Payroll taxes
total $405,868 · program services $347,714 · management and general $42,786 · fundraising $15,368
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,968 · program services $3,176 · management and general $24,792
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $215,485 · program services $194,133 · management and general $17,823 · fundraising $3,529
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $176,883 · program services $167,895 · management and general $5,252 · fundraising $3,736
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $121,340 · program services $114,517 · management and general $6,823
-
17 · Travel
total $47,895 · program services $47,174 · management and general $326 · fundraising $395
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,437 · management and general $2,437
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,847 · program services $7,847
-
23 · Insurance
total $0
-
24a · Other expenses: Bank Charges
total $2,617 · program services $98 · management and general $2,519
-
24b · Other expenses: Licenses and permits
total $295 · program services $35 · management and general $260
-
24c · Other expenses: Miscellaneous
total $13,163 · program services $2,588 · management and general $10,575
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,142,819 · end of year $948,923
-
4 · Accounts receivable
beginning of year $700,383 · end of year $881,683
-
9 · Prepaid expenses and deferred charges
beginning of year $23,675 · end of year $43,571
-
10a · Land, buildings and equipment: cost or other basis
$39,232
-
10b · Land, buildings and equipment: accumulated depreciation
$9,416
-
10c · Land, buildings and equipment, net
beginning of year $37,663 · end of year $29,816
-
15 · Other assets
beginning of year $1,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $27,887 · end of year $41,287
-
23 · Secured mortgages and notes payable
beginning of year $293,035 · end of year $210,376
-
25 · Other liabilities
beginning of year $228,143 · end of year $285,300
-
27 · Net assets without donor restrictions
beginning of year $1,197,948 · end of year $1,188,613
-
28 · Net assets with donor restrictions
beginning of year $159,027 · end of year $180,917
Mission and programs · 2022
Mission
To be the focal point of societal integration for immigrants, refugees, and low-income individuals to help improve the quality of life through education, training, supportive services, and self-development opportunities while increasing awareness of the diverse cultures and heritage.
Activities or mission (Part I)
To be the focal point of integration for immigrants, refugee families, and low income individuals in Central Ohio in order to improve the quality of their lives.
-
We served 548 youths in Columbus, Ohio in the afterschool program, 525 youths in summer enrichment program, 84 youths in comprehensive case management youth employment program, 45 students in high school academic support, 500 youths in attendance for youth summit. We also provided family engagement program, and related youth programming.
Expenses $3,337,467
-
We provided services to 50 clients including training in English speakers of other languages, basic job skills, and related services.46 clients were placed in jobs. Our Family Care Program provided services to 102 clients. The services included educational counseling, referral, and domestic violence survivor assistance. We provided training of Human Trafficking and Domestic Violence to 400 community members. Additionally, we had 5,228 outreach for community mental wellness, 200 COVID-19 kits distributed, and assisted 246 families for kinship and adoption navigator program.
Expenses $1,304,304
-
We provided resettlement service to 101 individuals. These services included assistance obtaining short-term and long-term housing, food, transportation, and other related resettlement services.
Expenses $871,141
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Seleshi Asfaw Ayalew
CEO President
- Total calculated
- $169,027
- From this org
- $150,511
- From related orgs
- $0
- Other
- $18,516
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $150,511
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $5,501 related
- Nontaxable benefits
- not reported + $13,015 related
- Filer's total
- $150,511 + $18,516 related
-
Mimi McGinty
Board Chair
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Blessing Mudzinganyama
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Selwyn Dias
Former Board Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Binaya Subedi
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Darrell Mason Gray II
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Megnot Hailu
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ibrahima Sow
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Neal Barkan
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Buhari Mohammed
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shahed Zaman
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Caroline Kingori
Board Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Theresa Seagraves
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Keith Wilbur
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nick Balow
Former Board Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349300345
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