Form 990 for tax year 2023
Filed by TIGRAY-ETHIOPIAN COMMUNITYASSOCIATION IN COLORADO.
Totals
- Total revenue
- $818,529
- Total expenses
- $116,739
- Contributions and grants received
- $812,071
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,458
- Total assets, end of year
- $1,583,678
- Total liabilities, end of year
- $177,222
- Net assets or fund balances, end of year
- $1,406,456
- Program services expenses (Part IX)
- $93,235
- Management and general expenses
- $23,504
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,445
Program services were 79.9% 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.
-
1b · Membership dues
$27,715
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$759,356
-
11a · Other revenue: INCOME - OTHER
total $1,200 · related or exempt $1,200
-
11b · Other revenue: OTHER INCOME
total $5,000 · related or exempt $5,000
-
11c · Other revenue: PROGRAM INCOME
total $258 · related or exempt $258
-
11e · Other revenue, total
$6,458
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,394 · program services $8,394
-
10 · Payroll taxes
total $789 · program services $785 · management and general $4
-
11c · Fees: accounting
total $1,850 · management and general $1,850
-
11g · Fees: other
total $65,861 · program services $65,701 · management and general $160
-
13 · Office expenses
total $16,329 · program services $7,303 · management and general $9,026
-
16 · Occupancy
total $8,987 · management and general $8,987
-
17 · Travel
total $11,052 · program services $11,052
-
20 · Interest
total $1,326 · management and general $1,326
-
23 · Insurance
total $2,151 · management and general $2,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,461 · end of year $328,125
-
3 · Pledges and grants receivable
beginning of year $250,000
-
4 · Accounts receivable
end of year $546,387
-
7 · Other notes and loans receivable
end of year $170,000
-
9 · Prepaid expenses and deferred charges
end of year $1,400
-
10a · Land, buildings and equipment: cost or other basis
$537,766
-
10c · Land, buildings and equipment, net
beginning of year $425,000 · end of year $537,766
-
17 · Accounts payable and accrued expenses
end of year $4,222
-
24 · Unsecured notes and loans payable
beginning of year $29,795 · end of year $173,000
-
29 · Capital stock, trust principal or current funds
beginning of year $704,666 · end of year $704,666
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $537,766
-
31 · Retained earnings, endowment or other funds
end of year $164,024
Mission and programs · 2023
Mission
TO IMPROVE THE LIVES OF TIGRAYAN AMERICANS IN COLORADO
Activities or mission (Part I)
TO IMPROVE THE LIVES OF TIGRAYAN AMERICANS IN COLORADO.
-
PROGRAM SERVICES
Expenses $93,235 · Grants $234,298 · Revenue $6,525
-
CAPITAL EXPENDITURES
Expenses $210 · Grants $30,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Millette BirhanemaskelMILLETTE BIRHANEMASKEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
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
- 7 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349304874
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